Pomanda estimates the enterprise value of CONSULTA LIMITED at £1.5m based on a Turnover of £1.6m and 0.93x industry multiple (adjusted for size and gross margin).
consulta limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CONSULTA LIMITED at £0 based on an EBITDA of £-3.4m and a 3.65x industry multiple (adjusted for size and gross margin).
consulta limitedEstimated Valuation
£3.6m
Pomanda estimates the enterprise value of CONSULTA LIMITED at £3.6m based on Net Assets of £3.8m and 0.94x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Consulta LimitedOverview
Consulta Limited is a live company located in london, W1S 4PX with a Companies House number of 02203991. It operates in the fund management activities sector, SIC Code 66300. Founded in December 1987, it's largest shareholder is
halsey investments i limited
with a 100% stake. Consulta Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£1.6m with
declining
growth in recent years.
Pomanda's financial health check has awarded Consulta Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £1.6m, make it smaller than the average company (£3.5m)
£1.6m - Consulta Limited
£3.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -68%, show it is growing at a slower rate (5.3%)
-68% - Consulta Limited
5.3% - Industry AVG
Production
with a gross margin of 95.4%, this company has a comparable cost of product (95.4%)
95.4% - Consulta Limited
95.4% - Industry AVG
Profitability
an operating margin of -215.8% make it less profitable than the average company (9.1%)
-215.8% - Consulta Limited
9.1% - Industry AVG
Employees
with 9 employees, this is similar to the industry average (10)
9 - Consulta Limited
10 - Industry AVG
Pay Structure
on an average salary of £452.1k, the company has a higher pay structure (£173.4k)
£452.1k - Consulta Limited
£173.4k - Industry AVG
Efficiency
resulting in sales per employee of £176.1k, this is less efficient (£377.9k)
£176.1k - Consulta Limited
£377.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Consulta Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 410 days, this is slower than average (49 days)
410 days - Consulta Limited
49 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Consulta Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 92 weeks, this is more cash available to meet short term requirements (51 weeks)
92 weeks - Consulta Limited
51 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.5%, this is a higher level of debt than the average (40.8%)
49.5% - Consulta Limited
40.8% - Industry AVG
CONSULTA LIMITED financials
EXPORT
Consulta Limited's latest turnover from December 2023 is £1.6 million and the company has net assets of £3.8 million. According to their latest financial statements, Consulta Limited has 9 employees and maintains cash reserves of £6.7 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
1,585,013
9,152,086
48,089,664
49,819,323
42,906,272
9,148,494
29,324,956
9,950,113
11,106,644
10,240,709
7,155,295
5,754,316
5,410,115
6,497,147
7,109,443
Other Income Or Grants
Cost Of Sales
73,268
403,154
2,216,791
2,715,614
1,997,277
515,877
1,752,082
793,040
915,051
1,758,430
1,489,117
1,063,306
1,152,417
1,394,512
Gross Profit
1,511,745
8,748,932
45,872,873
47,103,710
40,908,995
8,632,618
27,572,874
9,157,073
10,191,593
8,482,279
5,666,178
4,691,010
4,257,698
5,102,635
Admin Expenses
4,931,695
3,912,992
6,085,448
6,073,171
5,209,207
4,610,162
4,546,491
5,132,975
6,227,657
5,317,797
3,141,323
2,874,444
2,413,135
3,587,626
1,988,589
Operating Profit
-3,419,950
4,835,940
39,787,425
41,030,539
35,699,788
4,022,456
23,026,383
4,024,098
3,963,936
3,164,482
2,524,855
1,816,566
1,844,563
1,515,009
-1,988,589
Interest Payable
22,196
Interest Receivable
284,444
41,157
2,671
15,889
44,052
49,733
29,001
5,223
5,746
5,717
37,956
89,539
159,634
124,146
109,640
Pre-Tax Profit
-3,135,506
4,877,098
39,790,096
41,046,428
35,743,841
4,072,190
23,055,384
4,029,322
4,814,996
3,107,643
2,540,615
1,906,105
2,251,464
1,592,681
-1,878,949
Tax
601,976
-873,110
-7,606,358
-7,423,814
-6,583,782
-813,664
-4,296,476
-832,315
-813,574
-726,533
-664,796
-521,556
-593,519
-661,822
482,613
Profit After Tax
-2,533,530
4,003,988
32,183,738
33,622,615
29,160,059
3,258,526
18,758,908
3,197,007
4,001,422
2,381,111
1,875,819
1,384,549
1,657,945
930,859
-1,396,336
Dividends Paid
33,882,386
48,695,884
17,439,943
5,499,090
16,518,278
3,844,971
3,880,180
1,717,688
7,229,621
3,000,000
Retained Profit
-2,533,530
4,003,988
-1,698,649
-15,073,270
11,720,116
-2,240,564
2,240,631
-647,964
121,242
663,422
1,875,819
-5,845,072
1,657,945
930,859
-4,396,336
Employee Costs
4,068,710
3,236,273
6,871,774
7,420,328
6,005,324
3,657,657
4,634,767
3,937,855
4,801,277
4,854,976
3,181,881
2,591,127
1,746,942
3,175,941
4,293,518
Number Of Employees
9
9
10
8
10
13
12
13
14
13
12
14
12
13
16
EBITDA*
-3,414,516
4,848,234
39,803,195
41,068,497
35,761,347
4,209,892
23,411,993
4,389,074
4,194,130
3,215,816
2,568,586
1,849,015
1,870,337
1,781,711
-1,823,200
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
2,650
5,859
17,742
27,671
53,442
106,179
296,407
616,185
973,147
73,250
84,819
97,826
26,661
47,520
310,017
Intangible Assets
Investments & Other
138,350
50,562
73,899
91,557
95,786
Debtors (Due After 1 year)
Total Fixed Assets
2,650
5,859
17,743
27,671
53,443
106,179
296,407
616,186
973,148
73,251
223,169
148,388
100,560
139,077
405,803
Stock & work in progress
Trade Debtors
2,278,088
5,294,667
12,545,044
24,390,522
2,504,309
7,923,128
2,590,941
2,628,325
2,551,966
2,434,337
1,536,977
859,215
1,335,258
1,759,511
Group Debtors
Misc Debtors
931,726
271,055
270,222
243,215
207,088
270,243
359,830
290,355
255,690
925,696
2,114,799
1,067,230
431,537
1,934,592
1,417,614
Cash
6,651,992
5,378,912
7,891,672
4,799,599
3,791,545
5,120,887
7,427,564
5,432,318
4,995,940
5,849,063
18,678,265
15,709,971
22,165,408
20,505,644
19,552,291
misc current assets
total current assets
7,583,719
7,928,056
13,456,562
17,587,859
28,389,156
7,895,440
15,710,523
8,313,614
7,879,955
9,326,725
23,227,401
18,314,178
23,456,160
23,775,494
22,729,416
total assets
7,586,369
7,933,915
13,474,304
17,615,530
28,442,599
8,001,619
16,006,930
8,929,800
8,853,103
9,399,976
23,450,570
18,462,566
23,556,720
23,914,571
23,135,219
Bank overdraft
Bank loan
Trade Creditors
82,502
48,253
80,582
32,540
64,044
17,813
40,066
27,895
42,334
264,521
186,085
85,849
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
3,676,137
1,465,674
10,779,836
13,039,695
10,906,740
2,232,108
7,180,330
2,714,926
1,932,073
2,642,980
2,160,921
1,063,969
766,797
1,396,020
1,906,753
total current liabilities
3,758,639
1,513,927
10,860,419
13,072,236
10,970,785
2,249,922
7,220,397
2,742,822
1,974,408
2,907,501
2,347,006
1,149,818
766,797
1,396,020
1,906,753
loans
16,439,823
14,505,930
14,227,558
15,614,989
15,255,762
hp & lease commitments
Accruals and Deferred Income
53,715
89,525
other liabilities
58,727
181,776
129,488
98,278
133,027
72,961
provisions
1,530
41,867
84,699
total long term liabilities
58,728
181,777
129,488
99,809
174,895
157,661
16,493,538
14,595,455
14,227,558
15,614,989
15,255,762
total liabilities
3,758,639
1,572,655
11,042,195
13,201,724
10,970,785
2,249,922
7,320,205
2,917,718
2,132,069
2,907,501
18,840,544
15,745,273
14,994,355
17,011,009
17,162,515
net assets
3,827,730
6,361,260
2,432,109
4,413,806
17,471,814
5,751,698
8,686,725
6,012,082
6,721,034
6,492,474
4,610,026
2,717,293
8,562,365
6,903,562
5,972,704
total shareholders funds
3,827,730
6,361,260
2,432,109
4,413,806
17,471,814
5,751,698
8,686,725
6,012,082
6,721,034
6,492,474
4,610,026
2,717,293
8,562,365
6,903,562
5,972,704
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
-3,419,950
4,835,940
39,787,425
41,030,539
35,699,788
4,022,456
23,026,383
4,024,098
3,963,936
3,164,482
2,524,855
1,816,566
1,844,563
1,515,009
-1,988,589
Depreciation
5,434
12,294
15,771
37,958
61,559
187,436
385,610
364,976
230,194
51,334
43,731
32,449
25,774
266,702
165,389
Amortisation
Tax
601,976
-873,110
-7,606,358
-7,423,814
-6,583,782
-813,664
-4,296,476
-832,315
-813,574
-726,533
-664,796
-521,556
-593,519
-661,822
482,613
Stock
Debtors
-1,617,417
-3,015,746
-7,223,370
-11,809,351
21,823,058
-5,508,406
5,401,662
-2,719
-593,647
-1,071,474
1,944,929
1,313,455
-1,979,098
92,725
3,177,125
Creditors
34,249
-32,329
48,042
-31,504
46,231
-22,253
12,171
-14,439
-222,187
78,436
100,236
85,849
Accruals and Deferred Income
2,210,463
-9,314,162
-2,259,859
2,132,955
8,674,632
-4,948,222
4,465,404
782,853
-710,907
428,344
1,061,142
386,697
-629,223
-510,733
1,906,753
Deferred Taxes & Provisions
-1,530
-40,337
-42,832
84,699
Cash flow from operations
1,049,589
-2,355,621
37,208,391
47,555,485
16,075,370
3,932,629
18,151,093
4,285,060
3,125,808
4,067,537
1,120,239
486,550
2,626,693
516,431
-2,610,959
Investing Activities
capital expenditure
-8,590
-34,945
-23,121
-22,200
-1,134,493
-22,759
-118,512
-80,277
12,743
24
147
Change in Investments
-138,350
87,788
-23,337
-17,658
-4,229
95,786
cash flow from investments
-8,590
-34,945
-23,121
-22,200
-1,134,493
115,591
-206,300
-56,940
30,401
4,253
-95,639
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-16,439,823
1,933,893
278,372
-1,387,431
359,227
15,255,762
Hire Purchase and Lease Commitments
other long term liabilities
-58,727
-123,049
52,288
129,488
-98,278
-34,749
60,066
72,961
share issue
-74,837
-283,048
2,015,262
-694,463
434,011
-60,987
107,317
1,219,026
16,914
858
-1
10,369,040
interest
284,444
41,157
2,671
15,889
44,052
49,733
29,001
5,223
5,746
5,717
15,760
89,539
159,634
124,146
109,640
cash flow from financing
225,717
-156,729
-228,089
2,160,639
44,052
-743,008
428,263
4,302
186,024
-15,215,080
1,966,567
367,911
-1,226,939
483,372
25,734,442
cash and cash equivalents
cash
1,273,080
-2,512,760
3,092,073
1,008,054
-1,329,342
-2,306,676
1,995,246
436,378
-853,123
-12,829,202
2,968,294
-6,455,437
1,659,764
953,353
19,552,291
overdraft
change in cash
1,273,080
-2,512,760
3,092,073
1,008,054
-1,329,342
-2,306,676
1,995,246
436,378
-853,123
-12,829,202
2,968,294
-6,455,437
1,659,764
953,353
19,552,291
consulta limited 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 consulta limited. Get real-time insights into consulta limited's credit score, group structure and payment trends.
Perform a competitor analysis for consulta limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in W1S area or any other competitors across 12 key performance metrics.
consulta limited Ownership
CONSULTA LIMITED group structure
Consulta Limited has no subsidiary companies.
Ultimate parent company
HALSEY INVESTMENTS I LTD
#0168098
1 parent
CONSULTA LIMITED
02203991
CONSULTA LIMITED Shareholders
The sole shareholder of Consulta Limited is Halsey Investments I Limited.
halsey investments i limited
100%
consulta limited directors
Consulta Limited currently has 2 directors.
The longest serving directors include
Mr Nicholas Lamotte (Apr 2009) and
Mr Harry Lloyd Owen (Jan 2012).
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 consulta limited.
consulta limited 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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consulta limitedCompanies House Filings - See Documents
