Desler Consulting Limited

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desler consulting limited Company Information

Live

MatureMicroLow

Company Number

02868761

Website

Registered Address

stonebridge house, chelmsford road, hatfield heath, essex, CM22 7BD

Industry

Management consultancy activities (other than financial management)

Telephone

Next Accounts Due

September 2025

Group Structure

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Directors

Gerry Desler30 Years

Christine Desler29 Years

Shareholders

gerry desler 50%

christine desler 50%

desler consulting limited Estimated Valuation

£17.9k

Pomanda estimates the enterprise value of DESLER CONSULTING LIMITED at £17.9k based on a Turnover of £31.3k and 0.57x industry multiple (adjusted for size and gross margin).

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Desler Consulting Limited is a live company located in hatfield heath, CM22 7BD with a Companies House number of 02868761. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 1993, it's largest shareholder is gerry desler with a 50% stake. Desler Consulting Limited is a mature, micro sized company, Pomanda has estimated its turnover at £31.3k with low growth in recent years.

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Pomanda's financial health check has awarded Desler Consulting Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

0 Strong

3 Regular

4 Weak

Size

annual sales of £31.3k, make it smaller than the average company (£419.1k)

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (8%)

EXPORT

Desler Consulting Limited's latest turnover from December 2023 is estimated at £31.3 thousand and the company has net assets of £5.8 thousand. According to their latest financial statements, we estimate that Desler Consulting Limited has 1 employee and maintains cash reserves of 0 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	31,301	28,829	29,121	28,905	29,423	28,399	30,111	35,849	37,420	38,893	40,089	41,383	41,967	41,915	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	13,880	13,480	14,082	13,540	13,784	12,638	12,266	13,762	15,057	15,731	15,098	14,985	15,126	14,110	0
Gross Profit	17,421	15,348	15,038	15,366	15,639	15,761	17,846	22,087	22,363	23,162	24,991	26,398	26,841	27,805	0
Admin Expenses	17,421	15,348	15,038	15,366	15,639	15,761	17,846	22,087	22,363	23,162	24,991	26,398	26,841	27,805	-8,039
Operating Profit	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,039
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Profit	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,039
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,251
Profit After Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,788
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,788
Employee Costs	46,784	48,074	47,871	44,409	49,127	54,070	49,458	55,427	57,158	58,500	57,175	58,592	56,522	53,676	0
Number Of Employees	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0
EBITDA*	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,039

* 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	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	0
Total Fixed Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792
total assets	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792
Bank overdraft	0	0	0	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	0
Trade Creditors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	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	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
net assets	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792
total shareholders funds	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792	5,792

	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,039
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,251
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,792
Creditors	0	0	0	0	0	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	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	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	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4
interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from financing	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for desler consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in CM22 area or any other competitors across 12 key performance metrics.

DESLER CONSULTING LIMITED group structure

Desler Consulting Limited has no subsidiary companies.

Ultimate parent company

DESLER CONSULTING LIMITED

02868761

DESLER CONSULTING LIMITED Shareholders

gerry desler	50%
christine desler	50%

Desler Consulting Limited currently has 2 directors. The longest serving directors include Mr Gerry Desler (Nov 1993) and Mrs Christine Desler (Oct 1994).

officer	country	age	start	end	role
Mr Gerry Desler	England	79 years	Nov 1993	-	Director
Mrs Christine Desler		65 years	Oct 1994	-	Director

P&L

December 2023

turnover

31.3k

+9%

operating profit

gross margin

55.7%

+4.54%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

5.8k

total assets

5.8k

cash

net assets

Total assets minus all liabilities

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company number

02868761

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

November 1993

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

last accounts submitted

December 2023

address

stonebridge house, chelmsford road, hatfield heath, essex, CM22 7BD

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 desler consulting limited.

desler consulting limited Company Information

desler consulting limited Estimated Valuation

desler consulting limited Estimated Valuation

desler consulting limited Estimated Valuation

Desler Consulting Limited Overview

Desler Consulting Limited Health Check

DESLER CONSULTING LIMITED financials

desler consulting limited Credit Report and Business Information

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desler consulting limited Ownership

desler consulting limited directors

desler consulting limited company details

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desler consulting limited Companies House Filings - See Documents