sue baker consulting limited

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sue baker consulting limited Company Information

Share SUE BAKER CONSULTING LIMITED

Company Number

03437912

Shareholders

sue baker

paul baker

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

19 ballbrook avenue, didsbury, manchester, lancashire, M20 6AB

Website

-

sue baker consulting limited Estimated Valuation

£64.1k

Pomanda estimates the enterprise value of SUE BAKER CONSULTING LIMITED at £64.1k based on a Turnover of £142.6k and 0.45x industry multiple (adjusted for size and gross margin).

sue baker consulting limited Estimated Valuation

£9.8k

Pomanda estimates the enterprise value of SUE BAKER CONSULTING LIMITED at £9.8k based on an EBITDA of £2.6k and a 3.84x industry multiple (adjusted for size and gross margin).

sue baker consulting limited Estimated Valuation

£342

Pomanda estimates the enterprise value of SUE BAKER CONSULTING LIMITED at £342 based on Net Assets of £135 and 2.54x industry multiple (adjusted for liquidity).

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Sue Baker Consulting Limited Overview

Sue Baker Consulting Limited is a live company located in manchester, M20 6AB with a Companies House number of 03437912. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 1997, it's largest shareholder is sue baker with a 50% stake. Sue Baker Consulting Limited is a mature, micro sized company, Pomanda has estimated its turnover at £142.6k with healthy growth in recent years.

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Sue Baker Consulting Limited Health Check

Pomanda's financial health check has awarded Sue Baker Consulting Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £142.6k, make it smaller than the average company (£453.6k)

£142.6k - Sue Baker Consulting Limited

£453.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (10.5%)

14% - Sue Baker Consulting Limited

10.5% - Industry AVG

production

Production

with a gross margin of 58%, this company has a comparable cost of product (58%)

58% - Sue Baker Consulting Limited

58% - Industry AVG

profitability

Profitability

an operating margin of 1.3% make it less profitable than the average company (8.6%)

1.3% - Sue Baker Consulting Limited

8.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Sue Baker Consulting Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.2k, the company has an equivalent pay structure (£49.2k)

£49.2k - Sue Baker Consulting Limited

£49.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £142.6k, this is more efficient (£117.6k)

£142.6k - Sue Baker Consulting Limited

£117.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 68 days, this is near the average (62 days)

68 days - Sue Baker Consulting Limited

62 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Sue Baker Consulting Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sue Baker Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (26 weeks)

1 weeks - Sue Baker Consulting Limited

26 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (53.2%)

99.9% - Sue Baker Consulting Limited

53.2% - Industry AVG

SUE BAKER CONSULTING LIMITED financials

EXPORTms excel logo

Sue Baker Consulting Limited's latest turnover from March 2024 is estimated at £142.6 thousand and the company has net assets of £135. According to their latest financial statements, Sue Baker Consulting Limited has 1 employee and maintains cash reserves of £4.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover142,581121,224108,14695,71195,359119,35269,58965,90566,29068,51085,807140,152169,672315,456494,708
Other Income Or Grants
Cost Of Sales59,92551,20343,61637,00535,21040,74022,99121,98123,50725,20429,99845,08851,75494,157155,416
Gross Profit82,65770,02264,53058,70760,14878,61346,59843,92442,78343,30655,80995,064117,918221,299339,292
Admin Expenses80,80472,11357,79357,80766,33171,42146,56243,39926,53755,37555,74395,021118,041225,207333,468
Operating Profit1,853-2,0916,737900-6,1837,1923652516,246-12,0696643-123-3,9085,824
Interest Payable1,9362,3471,881915168604460
Interest Receivable20414766832046201717
Pre-Tax Profit121-4,2914,922-7-6,1807,212-86-5915,786-12,0528343-123-3,9085,824
Tax-30-935-1,370-3,157-19-10-1,631
Profit After Tax91-4,2913,987-7-6,1805,842-86-5912,629-12,0526433-123-3,9084,193
Dividends Paid
Retained Profit91-4,2913,987-7-6,1805,842-86-5912,629-12,0526433-123-3,9084,193
Employee Costs49,15445,99045,11542,00041,82650,50046,26947,93949,14749,53450,741101,19799,626139,355250,141
Number Of Employees111111111112235
EBITDA*2,557-1,2557,4521,447-5,6987,70139596116,791-11,5721,6601,5962,330-1,1267,874

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets2159191,7551,4296111,0961,6051,0231,4591,1711,6681,9233,4765,9298,286
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets2159191,7551,4296111,0961,6051,0231,4591,1711,6681,9233,4765,9298,286
Stock & work in progress
Trade Debtors26,71523,63921,24317,79616,53722,7008,8666,47510,0176,41410,64220,83124,09350,59079,250
Group Debtors
Misc Debtors93,18879,52962,83739,54019,80112,44215,64712,37614,78514,92014,02412,91219,952
Cash4,1483,6263,27314,3521,7063,4091,99216,235906,694
misc current assets
total current assets124,051106,79487,35371,68838,04438,55126,50535,08624,89221,33431,36033,74344,04550,59079,250
total assets124,266107,71389,10873,11738,65539,64728,11036,10926,35122,50533,02835,66647,52156,51987,536
Bank overdraft5,0005,0005,0005,0005,17012,000
Bank loan
Trade Creditors 34,29632,76735,46947,35756,23283,341
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities109,76587,61859,03742,76938,30033,11227,41730,16011,346
total current liabilities114,76592,61864,03747,76938,30033,11227,41735,33023,34634,29632,76735,46947,35756,23283,341
loans9,36615,05120,73625,0002,167
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities9,36615,05120,73625,0002,167
total liabilities124,131107,66984,77372,76938,30033,11227,41735,33025,51334,29632,76735,46947,35756,23283,341
net assets135444,3353483556,535693779838-11,7912611971642874,195
total shareholders funds135444,3353483556,535693779838-11,7912611971642874,195
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit1,853-2,0916,737900-6,1837,1923652516,246-12,0696643-123-3,9085,824
Depreciation7048367155474855093594365454971,5941,5532,4532,7822,050
Amortisation
Tax-30-935-1,370-3,157-19-10-1,631
Stock
Debtors16,73519,08826,74420,9981,19610,6295,662-5,9513,468-3,332-9,077-10,302-6,545-28,66079,250
Creditors-34,2961,529-2,702-11,888-8,875-27,10983,341
Accruals and Deferred Income22,14728,58116,2684,4695,1885,695-2,74318,81411,346
Deferred Taxes & Provisions
Cash flow from operations7,9398,238-3,959-15,082-1,7061,397-8,01025,726-12,784-6,7118,01642510,334
Investing Activities
capital expenditure-1,041-1,365-941-833-1,339-425-10,336
Change in Investments
cash flow from investments-1,041-1,365-941-833-1,339-425-10,336
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans-5,685-5,685-4,26425,000-2,1672,167
Hire Purchase and Lease Commitments
other long term liabilities
share issue2
interest-1,732-2,200-1,815-907320-122-584-4601717
cash flow from financing-7,417-7,885-6,07924,093320-122-2,7511,70717172
cash and cash equivalents
cash522353-11,07912,646-1,7031,417-14,24316,14590-6,6946,694
overdraft5,000-5,170-6,83012,000
change in cash522353-11,0797,646-1,7031,417-9,07322,975-11,910-6,6946,694

sue baker consulting limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Sue Baker Consulting Limited Competitor Analysis

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Perform a competitor analysis for sue baker consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in M20 area or any other competitors across 12 key performance metrics.

sue baker consulting limited Ownership

SUE BAKER CONSULTING LIMITED group structure

Sue Baker Consulting Limited has no subsidiary companies.

Ultimate parent company

SUE BAKER CONSULTING LIMITED

03437912

SUE BAKER CONSULTING LIMITED Shareholders

sue baker 50%
paul baker 50%

sue baker consulting limited directors

Sue Baker Consulting Limited currently has 3 directors. The longest serving directors include Mrs Susan Baker (Sep 1997) and Miss Alexandra Baker (Oct 2022).

officercountryagestartendrole
Mrs Susan BakerEngland60 years Sep 1997- Director
Miss Alexandra Baker24 years Oct 2022- Director
Miss Niamh Baker26 years Oct 2022- Director

P&L

March 2024

turnover

142.6k

+18%

operating profit

1.9k

0%

gross margin

58%

+0.36%

turnover

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

Balance Sheet

March 2024

net assets

135

+2.07%

total assets

124.3k

+0.15%

cash

4.1k

+0.14%

net assets

Total assets minus all liabilities

sue baker consulting limited company details

company number

03437912

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

September 1997

age

28

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

19 ballbrook avenue, didsbury, manchester, lancashire, M20 6AB

Bank

-

Legal Advisor

-

sue baker 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 did not find charges/mortgages relating to sue baker consulting limited.

sue baker consulting 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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sue baker consulting limited Companies House Filings - See Documents

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