rushton consultants limited Company Information
Company Number
03246507
Website
-Registered Address
69, barkham road, wokingham, berkshire, RG41 2RG
Industry
Management consultancy activities (other than financial management)
Telephone
01189772455
Next Accounts Due
December 2025
Group Structure
View All
Directors
Ian Starkey28 Years
Shareholders
ian starkey 75%
caroline starkey 25%
rushton consultants limited Estimated Valuation
Pomanda estimates the enterprise value of RUSHTON CONSULTANTS LIMITED at £34.8k based on a Turnover of £74.7k and 0.47x industry multiple (adjusted for size and gross margin).
rushton consultants limited Estimated Valuation
Pomanda estimates the enterprise value of RUSHTON CONSULTANTS LIMITED at £0 based on an EBITDA of £-23.8k and a 3.33x industry multiple (adjusted for size and gross margin).
rushton consultants limited Estimated Valuation
Pomanda estimates the enterprise value of RUSHTON CONSULTANTS LIMITED at £56.7k based on Net Assets of £21.2k and 2.67x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Rushton Consultants Limited Overview
Rushton Consultants Limited is a live company located in wokingham, RG41 2RG with a Companies House number of 03246507. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 1996, it's largest shareholder is ian starkey with a 75% stake. Rushton Consultants Limited is a mature, micro sized company, Pomanda has estimated its turnover at £74.7k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Rushton Consultants Limited Health Check
Pomanda's financial health check has awarded Rushton Consultants Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
7 Weak
Size
annual sales of £74.7k, make it smaller than the average company (£234.4k)
- Rushton Consultants Limited
£234.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -26%, show it is growing at a slower rate (10%)
- Rushton Consultants Limited
10% - Industry AVG
Production
with a gross margin of 26.1%, this company has a higher cost of product (55.8%)
- Rushton Consultants Limited
55.8% - Industry AVG
Profitability
an operating margin of -31.9% make it less profitable than the average company (8.9%)
- Rushton Consultants Limited
8.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Rushton Consultants Limited
3 - Industry AVG
Pay Structure
on an average salary of £41.9k, the company has an equivalent pay structure (£41.9k)
- Rushton Consultants Limited
£41.9k - Industry AVG
Efficiency
resulting in sales per employee of £37.4k, this is less efficient (£103.3k)
- Rushton Consultants Limited
£103.3k - Industry AVG
Debtor Days
it gets paid by customers after 103 days, this is later than average (69 days)
- Rushton Consultants Limited
69 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Rushton Consultants Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rushton Consultants Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rushton Consultants Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Rushton Consultants Limited
- - Industry AVG
RUSHTON CONSULTANTS LIMITED financials
Rushton Consultants Limited's latest turnover from March 2024 is estimated at £74.7 thousand and the company has net assets of £21.2 thousand. According to their latest financial statements, Rushton Consultants Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Sep 2011 | Sep 2010 | Sep 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 | 26,620 | 46,620 | |||||||||||||
Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Sep 2011 | Sep 2010 | Sep 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 | 21,214 | 45,059 | 78,148 | 119,602 | 0 | 283,074 | 281,968 | 11,045 | 2,134 | 16,952 | 15,794 | 14,882 | 17,386 | 16,303 | 22,080 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 31,000 | 0 | 0 | 50,500 | 8,299 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 124,917 | 0 | 0 | 72,096 | 135,642 | 76,165 | 97,603 | 135,007 | 105,788 | 163,787 | 102,867 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 10,925 | 0 | 104,777 | 100,301 | 99,216 | 96,216 | 68,869 | 59,242 | 0 | 0 |
total current assets | 21,214 | 45,059 | 78,148 | 119,602 | 278,094 | 293,999 | 281,968 | 238,418 | 246,376 | 192,333 | 209,613 | 218,758 | 182,416 | 180,090 | 124,947 |
total assets | 21,214 | 45,059 | 78,148 | 119,602 | 278,094 | 293,999 | 281,968 | 238,418 | 246,376 | 192,333 | 209,613 | 218,758 | 182,416 | 180,090 | 124,947 |
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 | 1,884 | 0 | 7,827 | 25,532 | 0 | 0 | 12,787 | 12,790 | 26,291 | 19,548 | 34,141 | 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 | 871 | 0 | 0 | 15,111 | 44,418 | 0 | 0 | 0 | 0 | 0 | 29,280 |
total current liabilities | 0 | 0 | 0 | 1,884 | 871 | 7,827 | 25,532 | 15,111 | 44,418 | 12,787 | 12,790 | 26,291 | 19,548 | 34,141 | 29,280 |
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 | 195 | 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 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 0 | 0 | 0 | 1,884 | 871 | 8,022 | 25,532 | 15,111 | 44,418 | 12,787 | 12,790 | 26,291 | 19,548 | 34,141 | 29,280 |
net assets | 21,214 | 45,059 | 78,148 | 117,718 | 277,223 | 285,977 | 256,436 | 223,307 | 201,958 | 179,546 | 196,823 | 192,467 | 162,868 | 145,949 | 95,667 |
total shareholders funds | 21,214 | 45,059 | 78,148 | 117,718 | 277,223 | 285,977 | 256,436 | 223,307 | 201,958 | 179,546 | 196,823 | 192,467 | 162,868 | 145,949 | 95,667 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
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 | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -23,845 | -33,089 | -41,454 | 88,602 | -252,074 | 1,106 | 220,423 | 51,112 | -6,519 | 1,158 | 912 | 14,882 | 1,083 | -5,777 | 22,080 |
Creditors | 0 | 0 | -1,884 | 1,884 | -7,827 | -17,705 | 25,532 | 0 | -12,787 | -3 | -13,501 | 26,291 | -14,593 | 34,141 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | -871 | 676 | 195 | -15,111 | -29,307 | 44,418 | 0 | 0 | 0 | 0 | -29,280 | 29,280 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 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 | 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 | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | -124,917 | 124,917 | 0 | -72,096 | -63,546 | 59,477 | -21,438 | -37,404 | 135,007 | -57,999 | 60,920 | 102,867 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | -124,917 | 124,917 | 0 | -72,096 | -63,546 | 59,477 | -21,438 | -37,404 | 135,007 | -57,999 | 60,920 | 102,867 |
rushton consultants limited Credit Report and Business Information
Rushton Consultants Limited Competitor Analysis
Perform a competitor analysis for rushton consultants limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RG41 area or any other competitors across 12 key performance metrics.
rushton consultants limited Ownership
RUSHTON CONSULTANTS LIMITED group structure
Rushton Consultants Limited has no subsidiary companies.
Ultimate parent company
RUSHTON CONSULTANTS LIMITED
03246507
rushton consultants limited directors
Rushton Consultants Limited currently has 1 director, Mr Ian Starkey serving since Sep 1996.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Ian Starkey | 64 years | Sep 1996 | - | Director |
P&L
March 2024turnover
74.7k
-30%
operating profit
-23.8k
0%
gross margin
26.2%
+2.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
21.2k
-0.53%
total assets
21.2k
-0.53%
cash
0
0%
net assets
Total assets minus all liabilities
rushton consultants limited company details
company number
03246507
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
September 1996
age
28
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
69, barkham road, wokingham, berkshire, RG41 2RG
Bank
-
Legal Advisor
-
rushton consultants 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 rushton consultants limited.
rushton consultants limited Companies House Filings - See Documents
date | description | view/download |
---|