rs consulting limited
rs consulting limited Company Information
Company Number
02766279
Registered Address
4 cam road cam road, london, E15 2SN
Industry
Market research and public opinion polling
Telephone
02076277700
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
house of kudos limited 100%
rs consulting limited Estimated Valuation
Pomanda estimates the enterprise value of RS CONSULTING LIMITED at £5.3m based on a Turnover of £10.7m and 0.5x industry multiple (adjusted for size and gross margin).
rs consulting limited Estimated Valuation
Pomanda estimates the enterprise value of RS CONSULTING LIMITED at £40k based on an EBITDA of £11.2k and a 3.57x industry multiple (adjusted for size and gross margin).
rs consulting limited Estimated Valuation
Pomanda estimates the enterprise value of RS CONSULTING LIMITED at £7.4m based on Net Assets of £3.3m and 2.25x industry multiple (adjusted for liquidity).
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Rs Consulting Limited Overview
Rs Consulting Limited is a live company located in london, E15 2SN with a Companies House number of 02766279. It operates in the market research and public opinion polling sector, SIC Code 73200. Founded in November 1992, it's largest shareholder is house of kudos limited with a 100% stake. Rs Consulting Limited is a mature, mid sized company, Pomanda has estimated its turnover at £10.7m with healthy growth in recent years.
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Rs Consulting Limited Health Check
Pomanda's financial health check has awarded Rs Consulting Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £10.7m, make it larger than the average company (£8.6m)
- Rs Consulting Limited
£8.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (3.9%)
- Rs Consulting Limited
3.9% - Industry AVG
Production
with a gross margin of 46.1%, this company has a higher cost of product (61.4%)
- Rs Consulting Limited
61.4% - Industry AVG
Profitability
an operating margin of -1.7% make it less profitable than the average company (8.2%)
- Rs Consulting Limited
8.2% - Industry AVG
Employees
with 16 employees, this is below the industry average (56)
16 - Rs Consulting Limited
56 - Industry AVG
Pay Structure
on an average salary of £62k, the company has an equivalent pay structure (£62k)
- Rs Consulting Limited
£62k - Industry AVG
Efficiency
resulting in sales per employee of £667.1k, this is more efficient (£132.9k)
- Rs Consulting Limited
£132.9k - Industry AVG
Debtor Days
it gets paid by customers after 158 days, this is later than average (67 days)
- Rs Consulting Limited
67 days - Industry AVG
Creditor Days
its suppliers are paid after 92 days, this is slower than average (43 days)
- Rs Consulting Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rs Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rs Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36.7%, this is a lower level of debt than the average (59.5%)
36.7% - Rs Consulting Limited
59.5% - Industry AVG
rs consulting limited Credit Report and Business Information
Rs Consulting Limited Competitor Analysis
Perform a competitor analysis for rs consulting limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
rs consulting limited Ownership
RS CONSULTING LIMITED group structure
Rs Consulting Limited has no subsidiary companies.
Ultimate parent company
2 parents
RS CONSULTING LIMITED
02766279
rs consulting limited directors
Rs Consulting Limited currently has 3 directors. The longest serving directors include Mr Christopher Smith (Jul 2023) and Mr Volker Balk (Jul 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Smith | England | 62 years | Jul 2023 | - | Director |
| Mr Volker Balk | 61 years | Jul 2023 | - | Director | |
| Mr Efisio Mele | England | 59 years | Jul 2023 | - | Director |
RS CONSULTING LIMITED financials
Rs Consulting Limited's latest turnover from December 2022 is estimated at £10.7 million and the company has net assets of £3.3 million. According to their latest financial statements, Rs Consulting Limited has 16 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 6,459,029 | 6,624,206 | 8,599,010 | 8,851,599 | 8,882,592 | 9,491,478 | 9,771,619 | 9,060,389 | 9,139,337 | 8,380,083 | 8,403,330 | 8,587,901 | 7,823,389 | |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cost Of Sales | 2,012,301 | 3,228,214 | 3,963,745 | 4,026,628 | 4,011,293 | 4,491,238 | 4,789,852 | 4,135,126 | 4,122,531 | 4,209,241 | 3,990,174 | 4,382,326 | 3,789,803 | |
| Gross Profit | 4,446,728 | 3,395,992 | 4,635,265 | 4,824,971 | 4,871,299 | 5,000,240 | 4,981,767 | 4,925,263 | 5,016,806 | 4,170,842 | 4,413,156 | 4,205,575 | 4,033,586 | |
| Admin Expenses | 4,500,964 | 3,917,787 | 4,270,578 | 4,508,310 | 4,485,335 | 4,404,543 | 4,513,133 | 4,386,304 | 4,492,298 | 3,791,833 | 3,938,380 | 3,924,345 | 4,281,557 | |
| Operating Profit | -54,236 | -521,795 | 364,687 | 316,661 | 385,964 | 595,697 | 468,634 | 538,959 | 524,508 | 379,009 | 474,776 | 281,230 | -247,971 | |
| Interest Payable | 0 | 18,866 | 22,159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | |
| Interest Receivable | 115,222 | 41,694 | 41,682 | 25,319 | 21,045 | 15,228 | 12,235 | 9,984 | 2,940 | 3,190 | 5,867 | 16 | 895 | |
| Pre-Tax Profit | 60,986 | -498,967 | 384,210 | 341,980 | 407,009 | 610,925 | 480,869 | 548,943 | 527,448 | 382,199 | 480,643 | 281,246 | -247,084 | |
| Tax | 54,951 | 67,241 | -75,361 | -57,625 | -144,885 | -132,093 | -99,987 | -135,975 | -121,000 | -98,810 | -127,972 | -87,991 | 33,779 | |
| Profit After Tax | 115,937 | -431,726 | 308,849 | 284,355 | 262,124 | 478,832 | 380,882 | 412,968 | 406,448 | 283,389 | 352,671 | 193,255 | -213,305 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | 115,937 | -431,726 | 308,849 | 284,355 | 262,124 | 478,832 | 380,882 | 412,968 | 406,448 | 283,389 | 352,671 | 193,255 | -213,305 | |
| Employee Costs | 1,244,887 | 2,707,981 | 2,943,359 | 3,255,292 | 3,084,132 | 2,966,272 | 3,206,563 | 3,174,304 | 3,220,077 | 2,745,850 | 2,943,262 | 2,807,000 | 2,809,000 | |
| Number Of Employees | 16 | 16 | 50 | 54 | 55 | 56 | 48 | 57 | 62 | 60 | 54 | 57 | 58 | 58 |
| EBITDA* | 140,673 | -300,449 | 602,499 | 424,712 | 496,158 | 693,742 | 521,276 | 587,522 | 563,244 | 406,442 | 511,769 | 353,567 | -152,417 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 597,470 | 785,043 | 984,943 | 1,213,294 | 201,177 | 281,641 | 329,946 | 125,281 | 105,229 | 100,798 | 244,977 | 36,933 | 86,421 | 102,477 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 146,985 | 146,985 | 146,985 | 195,980 | 62,824 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 597,470 | 785,043 | 984,943 | 1,213,294 | 201,177 | 281,641 | 476,931 | 272,266 | 252,214 | 296,778 | 307,801 | 36,933 | 86,421 | 102,477 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 4,621,691 | 983,085 | 623,177 | 1,550,694 | 1,653,224 | 1,604,890 | 2,288,421 | 1,642,945 | 1,609,402 | 1,879,425 | 1,653,277 | 1,588,005 | 963,154 | 1,095,770 |
| Group Debtors | 0 | 4,586,342 | 3,131,663 | 2,774,374 | 2,577,644 | 1,399,486 | 1,467,122 | 1,149,172 | 667,034 | 796,584 | 207,356 | 192,731 | 170,617 | 146,490 |
| Misc Debtors | 0 | 734,587 | 1,341,388 | 609,046 | 789,613 | 737,272 | 814,112 | 939,124 | 518,097 | 796,096 | 694,945 | 658,694 | 478,236 | 549,812 |
| Cash | 0 | 0 | 134,208 | 344,230 | 389,691 | 1,350,594 | 969,584 | 673,760 | 1,670,779 | 765,595 | 698,493 | 1,331,315 | 1,159,384 | 642,099 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,621,691 | 6,304,014 | 5,230,436 | 5,278,344 | 5,410,172 | 5,092,242 | 5,539,239 | 4,405,001 | 4,465,312 | 4,237,700 | 3,254,071 | 3,770,745 | 2,771,391 | 2,434,171 |
| total assets | 5,219,161 | 7,089,057 | 6,215,379 | 6,491,638 | 5,611,349 | 5,373,883 | 6,016,170 | 4,677,267 | 4,717,526 | 4,534,478 | 3,561,872 | 3,807,678 | 2,857,812 | 2,536,648 |
| Bank overdraft | 0 | 362,916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,456,115 | 82,091 | 136,418 | 264,288 | 389,363 | 421,438 | 381,929 | 444,968 | 636,850 | 513,662 | 457,314 | 604,505 | 505,658 | 598,713 |
| Group/Directors Accounts | 0 | 1,967,967 | 464,664 | 505,884 | 437,652 | 436,408 | 431,868 | 476,245 | 757,507 | 750,840 | 631,314 | 604,193 | 428,012 | 556,151 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 168,792 | 169,299 | 169,086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 372,225 | 1,255,010 | 797,447 | 1,268,950 | 1,276,498 | 2,238,142 | 1,273,057 | 1,221,808 | 1,592,903 | 1,204,967 | 1,615,371 | 1,295,726 | 947,333 |
| total current liabilities | 1,456,115 | 2,953,991 | 2,025,391 | 1,736,705 | 2,095,965 | 2,134,344 | 3,051,939 | 2,194,270 | 2,616,165 | 2,857,405 | 2,293,595 | 2,824,069 | 2,229,396 | 2,102,197 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 520,445 | 691,303 | 859,522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 347,595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 110,000 | 110,000 | 110,000 | 75,000 | 3,595 | 12,033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 457,595 | 630,445 | 801,303 | 934,522 | 3,595 | 12,033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,913,710 | 3,584,436 | 2,826,694 | 2,671,227 | 2,099,560 | 2,146,377 | 3,051,939 | 2,194,270 | 2,616,165 | 2,857,405 | 2,293,595 | 2,824,069 | 2,229,396 | 2,102,197 |
| net assets | 3,305,451 | 3,504,621 | 3,388,685 | 3,820,411 | 3,511,789 | 3,227,506 | 2,964,231 | 2,482,997 | 2,101,361 | 1,677,073 | 1,268,277 | 983,609 | 628,416 | 434,451 |
| total shareholders funds | 3,305,451 | 3,504,621 | 3,388,685 | 3,820,411 | 3,511,789 | 3,227,506 | 2,964,231 | 2,482,997 | 2,101,361 | 1,677,073 | 1,268,277 | 983,609 | 628,416 | 434,451 |
| 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 | -54,236 | -521,795 | 364,687 | 316,661 | 385,964 | 595,697 | 468,634 | 538,959 | 524,508 | 379,009 | 474,776 | 281,230 | -247,971 | |
| Depreciation | 193,131 | 194,909 | 221,346 | 237,812 | 108,051 | 110,194 | 98,045 | 52,642 | 48,563 | 38,736 | 27,433 | 36,993 | 72,337 | 95,554 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 54,951 | 67,241 | -75,361 | -57,625 | -144,885 | -132,093 | -99,987 | -135,975 | -121,000 | -98,810 | -127,972 | -87,991 | 33,779 | |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,682,323 | 1,207,786 | 162,114 | -86,367 | 1,278,833 | -828,007 | 838,414 | 936,708 | -677,572 | 916,527 | 116,148 | 827,423 | -180,065 | 1,792,072 |
| Creditors | 1,374,024 | -54,327 | -127,870 | -125,075 | -32,075 | 39,509 | -63,039 | -191,882 | 123,188 | 56,348 | -147,191 | 98,847 | -93,055 | 598,713 |
| Accruals and Deferred Income | -372,225 | -882,785 | 457,563 | -471,503 | -7,548 | -961,644 | 965,085 | 51,249 | -371,095 | 387,936 | -410,404 | 319,645 | 348,393 | 947,333 |
| Deferred Taxes & Provisions | 0 | 0 | 35,000 | 71,405 | -8,438 | 12,033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -1,949,274 | -30,629 | 88,332 | -959,807 | 269,178 | 625,281 | -656,052 | 881,212 | -29,999 | -366,111 | -25,134 | 700,979 | -364,664 | |
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -1,967,967 | 1,503,303 | -41,220 | 68,232 | 1,244 | 4,540 | -44,377 | -281,262 | 6,667 | 119,526 | 27,121 | 176,181 | -128,139 | 556,151 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | -689,237 | -171,365 | -168,006 | 1,028,608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 347,595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 115,222 | 22,828 | 19,523 | 25,319 | 21,045 | 15,228 | 12,235 | 9,984 | 2,940 | 3,190 | 5,867 | 16 | 887 | |
| cash flow from financing | 1,447,159 | -186,398 | 1,116,136 | 26,491 | 26,736 | -26,747 | -268,273 | 27,971 | 124,814 | 31,590 | 184,570 | -127,413 | 1,204,794 | |
| cash and cash equivalents | ||||||||||||||
| cash | 0 | -134,208 | -210,022 | -45,461 | -960,903 | 381,010 | 295,824 | -997,019 | 905,184 | 67,102 | -632,822 | 171,931 | 517,285 | 642,099 |
| overdraft | -362,916 | 362,916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 362,916 | -497,124 | -210,022 | -45,461 | -960,903 | 381,010 | 295,824 | -997,019 | 905,184 | 67,102 | -632,822 | 171,931 | 517,285 | 642,099 |
P&L
December 2022turnover
10.7m
+65%
operating profit
-181.9k
0%
gross margin
46.1%
-33.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
3.3m
-0.06%
total assets
5.2m
-0.26%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
rs consulting limited company details
company number
02766279
Type
Private limited with Share Capital
industry
73200 - Market research and public opinion polling
incorporation date
November 1992
age
32
accounts
Unaudited Abridged
ultimate parent company
previous names
research solutions consultancy services limited (March 1997)
gentlebrave limited (December 1992)
incorporated
UK
address
4 cam road cam road, london, E15 2SN
last accounts submitted
December 2022
rs consulting limited 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 found 4 charges/mortgages relating to rs consulting limited. Currently there are 0 open charges and 4 have been satisfied in the past.
rs consulting limited Companies House Filings - See Documents
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