cost reduction services limited
cost reduction services limited Company Information
Company Number
03118911
Next Accounts
Sep 2025
Shareholders
p.s. fisher
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
22 seymour gardens, surbiton, surrey, KT5 8QE
cost reduction services limited Estimated Valuation
Pomanda estimates the enterprise value of COST REDUCTION SERVICES LIMITED at £43.4k based on a Turnover of £113.7k and 0.38x industry multiple (adjusted for size and gross margin).
cost reduction services limited Estimated Valuation
Pomanda estimates the enterprise value of COST REDUCTION SERVICES LIMITED at £2.6k based on an EBITDA of £850 and a 3.08x industry multiple (adjusted for size and gross margin).
cost reduction services limited Estimated Valuation
Pomanda estimates the enterprise value of COST REDUCTION SERVICES LIMITED at £2.7k based on Net Assets of £1k and 2.66x industry multiple (adjusted for liquidity).
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Cost Reduction Services Limited Overview
Cost Reduction Services Limited is a live company located in surrey, KT5 8QE with a Companies House number of 03118911. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 1995, it's largest shareholder is p.s. fisher with a 100% stake. Cost Reduction Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £113.7k with high growth in recent years.
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Cost Reduction Services Limited Health Check
Pomanda's financial health check has awarded Cost Reduction Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £113.7k, make it smaller than the average company (£851k)
- Cost Reduction Services Limited
£851k - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (8.5%)
- Cost Reduction Services Limited
8.5% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (58.7%)
- Cost Reduction Services Limited
58.7% - Industry AVG
Profitability
an operating margin of 0.8% make it less profitable than the average company (7.3%)
- Cost Reduction Services Limited
7.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Cost Reduction Services Limited
7 - Industry AVG
Pay Structure
on an average salary of £57.1k, the company has an equivalent pay structure (£57.1k)
- Cost Reduction Services Limited
£57.1k - Industry AVG
Efficiency
resulting in sales per employee of £56.9k, this is less efficient (£132.6k)
- Cost Reduction Services Limited
£132.6k - Industry AVG
Debtor Days
it gets paid by customers after 117 days, this is later than average (64 days)
- Cost Reduction Services Limited
64 days - Industry AVG
Creditor Days
its suppliers are paid after 156 days, this is slower than average (25 days)
- Cost Reduction Services Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Cost Reduction Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Cost Reduction Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.3%, this is a higher level of debt than the average (55.9%)
97.3% - Cost Reduction Services Limited
55.9% - Industry AVG
COST REDUCTION SERVICES LIMITED financials
Cost Reduction Services Limited's latest turnover from December 2023 is estimated at £113.7 thousand and the company has net assets of £1 thousand. According to their latest financial statements, Cost Reduction Services Limited has 2 employees 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 | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| EBITDA* |
* 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 | 845 | 1,127 | 1,579 | 1,108 | 813 | 336 | 671 | 1,007 | 1 | 1 | 132 | 339 | 348 | 1,061 | 1,067 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 845 | 1,127 | 1,579 | 1,108 | 813 | 336 | 671 | 1,007 | 1 | 1 | 132 | 339 | 348 | 1,061 | 1,067 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 36,591 | 31,346 | 30,538 | 15,241 | 28,678 | 31,352 | 27,672 | 58,701 | 1,123 | 7,679 | 3,498 | 10,147 | 7,956 | 3,233 | 1,918 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 179 | 108 | 116 | 279 | 2,107 | 9,670 | 2,966 | ||||||||
| Cash | 33,271 | 17,187 | 17,961 | 17,519 | 7,926 | 2,784 | 13,657 | ||||||||
| misc current assets | 127 | 283 | |||||||||||||
| total current assets | 36,591 | 31,525 | 30,646 | 15,357 | 28,957 | 33,586 | 27,672 | 58,984 | 34,394 | 24,866 | 31,129 | 27,666 | 15,882 | 8,983 | 15,575 |
| total assets | 37,436 | 32,652 | 32,225 | 16,465 | 29,770 | 33,922 | 28,343 | 59,991 | 34,395 | 24,867 | 31,261 | 28,005 | 16,230 | 10,044 | 16,642 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 36,412 | 32,266 | 24,310 | 8,499 | 8,790 | 10,195 | 13,223 | 39,019 | 20,622 | 17,520 | 10,936 | 12,069 | 12,658 | 8,085 | 15,974 |
| Group/Directors Accounts | 5,617 | ||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 36,412 | 32,266 | 24,310 | 8,499 | 8,790 | 10,195 | 13,223 | 39,019 | 20,622 | 17,520 | 10,936 | 17,686 | 12,658 | 8,085 | 15,974 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 36,412 | 32,266 | 24,310 | 8,499 | 8,790 | 10,195 | 13,223 | 39,019 | 20,622 | 17,520 | 10,936 | 17,686 | 12,658 | 8,085 | 15,974 |
| net assets | 1,024 | 386 | 7,915 | 7,966 | 20,980 | 23,727 | 15,120 | 20,972 | 13,773 | 7,347 | 20,325 | 10,319 | 3,572 | 1,959 | 668 |
| total shareholders funds | 1,024 | 386 | 7,915 | 7,966 | 20,980 | 23,727 | 15,120 | 20,972 | 13,773 | 7,347 | 20,325 | 10,319 | 3,572 | 1,959 | 668 |
| 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 | |||||||||||||||
| Depreciation | 131 | 207 | 501 | 973 | 1,020 | 1,025 | |||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 5,066 | 879 | 15,289 | -13,600 | -4,502 | 5,787 | -31,029 | 57,578 | -6,556 | -5,489 | 3,021 | 2,191 | 1,757 | 4,281 | 1,918 |
| Creditors | 4,146 | 7,956 | 15,811 | -291 | -1,405 | -3,028 | -25,796 | 18,397 | 3,102 | 6,584 | -1,133 | -589 | 4,573 | -7,889 | 15,974 |
| Accruals and Deferred Income | |||||||||||||||
| 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 | -5,617 | 5,617 | |||||||||||||
| 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 | -33,271 | 16,084 | -774 | 442 | 9,593 | 5,142 | -10,873 | 13,657 | |||||||
| overdraft | |||||||||||||||
| change in cash | -33,271 | 16,084 | -774 | 442 | 9,593 | 5,142 | -10,873 | 13,657 |
cost reduction services limited Credit Report and Business Information
Cost Reduction Services Limited Competitor Analysis
Perform a competitor analysis for cost reduction services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in KT5 area or any other competitors across 12 key performance metrics.
cost reduction services limited Ownership
COST REDUCTION SERVICES LIMITED group structure
Cost Reduction Services Limited has no subsidiary companies.
Ultimate parent company
COST REDUCTION SERVICES LIMITED
03118911
cost reduction services limited directors
Cost Reduction Services Limited currently has 2 directors. The longest serving directors include Ms Deborah Fisher (Oct 1995) and Mr Paul Fisher (Oct 1995).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Deborah Fisher | 61 years | Oct 1995 | - | Director | |
| Mr Paul Fisher | 65 years | Oct 1995 | - | Director |
P&L
December 2023turnover
113.7k
+20%
operating profit
850.7
0%
gross margin
25.4%
+0.16%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1k
+1.65%
total assets
37.4k
+0.15%
cash
0
0%
net assets
Total assets minus all liabilities
cost reduction services limited company details
company number
03118911
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
October 1995
age
30
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
22 seymour gardens, surbiton, surrey, KT5 8QE
Bank
-
Legal Advisor
-
cost reduction services 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 did not find charges/mortgages relating to cost reduction services limited.
cost reduction services 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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cost reduction services limited Companies House Filings - See Documents
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