Pomanda estimates the enterprise value of ELLIER CONSULTING LTD at £67.7k based on a Turnover of £67.4k and 1x industry multiple (adjusted for size and gross margin).
ellier consulting ltdEstimated Valuation
£83.4k
Pomanda estimates the enterprise value of ELLIER CONSULTING LTD at £83.4k based on an EBITDA of £13.8k and a 6.06x industry multiple (adjusted for size and gross margin).
ellier consulting ltdEstimated Valuation
£31.6k
Pomanda estimates the enterprise value of ELLIER CONSULTING LTD at £31.6k based on Net Assets of £10.4k and 3.03x industry multiple (adjusted for liquidity).
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Ellier Consulting LtdOverview
Ellier Consulting Ltd is a live company located in worcester, WR1 1EE with a Companies House number of 14019770. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in April 2022, it's largest shareholder is
ellier group ltd
with a 100% stake. Ellier Consulting Ltd is a startup,
micro sized company, Pomanda has estimated its turnover at
£67.4k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Ellier Consulting Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
2 Strong
4 Regular
2 Weak
Size
annual sales of £67.4k, make it smaller than the average company (£219.9k)
£67.4k - Ellier Consulting Ltd
£219.9k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Ellier Consulting Ltd
- - Industry AVG
Production
with a gross margin of 91.6%, this company has a comparable cost of product (91.6%)
91.6% - Ellier Consulting Ltd
91.6% - Industry AVG
Profitability
an operating margin of 20.4% make it more profitable than the average company (14.1%)
20.4% - Ellier Consulting Ltd
14.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Ellier Consulting Ltd
3 - Industry AVG
Pay Structure
on an average salary of £35k, the company has an equivalent pay structure (£35k)
£35k - Ellier Consulting Ltd
£35k - Industry AVG
Efficiency
resulting in sales per employee of £67.4k, this is equally as efficient (£77.3k)
£67.4k - Ellier Consulting Ltd
£77.3k - Industry AVG
Debtor Days
it gets paid by customers after 71 days, this is near the average (76 days)
71 days - Ellier Consulting Ltd
76 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Ellier Consulting Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ellier Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ellier Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 22.2%, this is a lower level of debt than the average (50.8%)
22.2% - Ellier Consulting Ltd
50.8% - Industry AVG
ELLIER CONSULTING LTD financials
EXPORT
Ellier Consulting Ltd's latest turnover from April 2023 is estimated at £67.4 thousand and the company has net assets of £10.4 thousand. According to their latest financial statements, Ellier Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2023
Turnover
67,424
Other Income Or Grants
Cost Of Sales
5,659
Gross Profit
61,765
Admin Expenses
48,005
Operating Profit
13,760
Interest Payable
Interest Receivable
Pre-Tax Profit
13,760
Tax
-3,440
Profit After Tax
10,320
Dividends Paid
Retained Profit
10,320
Employee Costs
34,961
Number Of Employees
1
EBITDA*
13,760
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
13,284
Group Debtors
Misc Debtors
100
Cash
misc current assets
total current assets
13,384
total assets
13,384
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
2,964
total current liabilities
2,964
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
2,964
net assets
10,420
total shareholders funds
10,420
Apr 2023
Operating Activities
Operating Profit
13,760
Depreciation
Amortisation
Tax
-3,440
Stock
Debtors
13,384
Creditors
Accruals and Deferred Income
2,964
Deferred Taxes & Provisions
Cash flow from operations
-100
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
cash flow from financing
100
cash and cash equivalents
cash
overdraft
change in cash
ellier consulting ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for ellier consulting ltd. Get real-time insights into ellier consulting ltd's credit score, group structure and payment trends.
Perform a competitor analysis for ellier consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in WR1 area or any other competitors across 12 key performance metrics.
ellier consulting ltd Ownership
ELLIER CONSULTING LTD group structure
Ellier Consulting Ltd has no subsidiary companies.
Ultimate parent company
ELLIER CONSULTING LTD
14019770
ELLIER CONSULTING LTD Shareholders
The sole shareholder of Ellier Consulting Ltd is Ellier Group Ltd.
ellier group ltd
100%
ellier consulting ltd directors
Ellier Consulting Ltd currently has 1 director, Mr Daniel White serving since Dec 2024.
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to ellier consulting ltd.
ellier consulting ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for ELLIER CONSULTING LTD. This can take several minutes, an email will notify you when this has completed.
ellier consulting ltdCompanies House Filings - See Documents
