Management consultancy activities (other than financial management)
Registered Address
35 stamford new road, altrincham, WA14 1EB
Website
-
elysium 247 ltdEstimated Valuation
£49.9k
Pomanda estimates the enterprise value of ELYSIUM 247 LTD at £49.9k based on a Turnover of £143.3k and 0.35x industry multiple (adjusted for size and gross margin).
elysium 247 ltdEstimated Valuation
£135.4k
Pomanda estimates the enterprise value of ELYSIUM 247 LTD at £135.4k based on an EBITDA of £45.1k and a 3x industry multiple (adjusted for size and gross margin).
elysium 247 ltdEstimated Valuation
£88.3k
Pomanda estimates the enterprise value of ELYSIUM 247 LTD at £88.3k based on Net Assets of £33.8k and 2.61x industry multiple (adjusted for liquidity).
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Elysium 247 LtdOverview
Elysium 247 Ltd is a live company located in altrincham, WA14 1EB with a Companies House number of 15438072. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2024, it's largest shareholder is
ivan victor bumstead
with a 100% stake. Elysium 247 Ltd is a new,
micro sized company, Pomanda has estimated its turnover at
£143.3k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Elysium 247 Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
3 Regular
4 Weak
Size
annual sales of £143.3k, make it smaller than the average company (£639.1k)
£143.3k - Elysium 247 Ltd
£639.1k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Elysium 247 Ltd
- - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (58.2%)
25.2% - Elysium 247 Ltd
58.2% - Industry AVG
Profitability
an operating margin of 31.5% make it more profitable than the average company (8.2%)
31.5% - Elysium 247 Ltd
8.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Elysium 247 Ltd
6 - Industry AVG
Pay Structure
on an average salary of £53.8k, the company has an equivalent pay structure (£53.8k)
£53.8k - Elysium 247 Ltd
£53.8k - Industry AVG
Efficiency
resulting in sales per employee of £143.3k, this is equally as efficient (£126.4k)
£143.3k - Elysium 247 Ltd
£126.4k - Industry AVG
Debtor Days
it gets paid by customers after 171 days, this is later than average (60 days)
171 days - Elysium 247 Ltd
60 days - Industry AVG
Creditor Days
its suppliers are paid after 109 days, this is slower than average (25 days)
109 days - Elysium 247 Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Elysium 247 Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elysium 247 Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.7%, this is a similar level of debt than the average (54%)
49.7% - Elysium 247 Ltd
54% - Industry AVG
ELYSIUM 247 LTD financials
EXPORT
Elysium 247 Ltd's latest turnover from November 2024 is estimated at £143.3 thousand and the company has net assets of £33.8 thousand. According to their latest financial statements, Elysium 247 Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Nov 2024
Turnover
143,271
Other Income Or Grants
Cost Of Sales
107,105
Gross Profit
36,166
Admin Expenses
-8,931
Operating Profit
45,097
Interest Payable
Interest Receivable
Pre-Tax Profit
45,097
Tax
-11,274
Profit After Tax
33,823
Dividends Paid
Retained Profit
33,823
Employee Costs
53,767
Number Of Employees
1
EBITDA*
45,097
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2024
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
67,231
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
67,231
total assets
67,231
Bank overdraft
Bank loan
Trade Creditors
32,100
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
32,100
loans
hp & lease commitments
Accruals and Deferred Income
1,308
other liabilities
provisions
total long term liabilities
1,308
total liabilities
33,408
net assets
33,823
total shareholders funds
33,823
Nov 2024
Operating Activities
Operating Profit
45,097
Depreciation
Amortisation
Tax
-11,274
Stock
Debtors
67,231
Creditors
32,100
Accruals and Deferred Income
1,308
Deferred Taxes & Provisions
Cash flow from operations
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
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
elysium 247 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 elysium 247 ltd. Get real-time insights into elysium 247 ltd's credit score, group structure and payment trends.
Perform a competitor analysis for elysium 247 ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in WA14 area or any other competitors across 12 key performance metrics.
elysium 247 ltd Ownership
ELYSIUM 247 LTD group structure
Elysium 247 Ltd has no subsidiary companies.
Ultimate parent company
ELYSIUM 247 LTD
15438072
ELYSIUM 247 LTD Shareholders
The sole shareholder of Elysium 247 Ltd is Ivan Victor Bumstead.
ivan victor bumstead
100%
elysium 247 ltd directors
Elysium 247 Ltd currently has 1 director, Mr Ivan Bumstead serving since Jan 2024.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2024
net assets
33.8k
0%
total assets
67.2k
0%
cash
0
0%
net assets
Total assets minus all liabilities
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elysium 247 ltd company details
company number
15438072
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
January 2024
age
1
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
November 2024
previous names
N/A
accountant
TAXASSIST ACCOUNTANTS
auditor
-
address
35 stamford new road, altrincham, WA14 1EB
Bank
-
Legal Advisor
-
elysium 247 ltd Charges & Mortgages
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 elysium 247 ltd.
elysium 247 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.
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elysium 247 ltdCompanies House Filings - See Documents
