County Computer Consultants Limited

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county computer consultants limited Company Information

Company Number

03507797

Next Accounts

Dec 2025

Directors

Mark Roach

Shareholders

emily charlotte roach

rachel susan roach

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Group Structure

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Industry

Other information technology and computer service activities

Registered Address

green bottom farm newsholme, oakworth, keighley, west yorkshire, BD22 0QP

Website

county computer consultants limited Estimated Valuation

£461k

Pomanda estimates the enterprise value of COUNTY COMPUTER CONSULTANTS LIMITED at £461k based on Net Assets of £204.9k and 2.25x industry multiple (adjusted for liquidity).

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County Computer Consultants Limited is a live company located in keighley, BD22 0QP with a Companies House number of 03507797. It operates in the other information technology service activities sector, SIC Code 62090. Founded in February 1998, it's largest shareholder is emily charlotte roach with a 20% stake. County Computer Consultants Limited is a mature, micro sized company, Pomanda has estimated its turnover at £363.1k with low growth in recent years.

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Pomanda's financial health check has awarded County Computer Consultants Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

1 Regular

6 Weak

Size

annual sales of £363.1k, make it smaller than the average company (£7.5m)

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (9%)

EXPORT

County Computer Consultants Limited's latest turnover from March 2024 is estimated at £363.1 thousand and the company has net assets of £204.9 thousand. According to their latest financial statements, County Computer Consultants Limited has 3 employees and maintains cash reserves of £85.3 thousand 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	Mar 2012	Mar 2011	Mar 2010
Turnover	363,135	344,667	351,522	361,565	319,445	164,972	142,191	102,414	39,341	30,950	44,488	10,179	6,650	8,329	26,098
Other Income Or Grants
Cost Of Sales	274,737	257,404	262,149	273,794	243,980	123,664	104,080	73,651	27,992	21,832	31,133	6,999	4,554	5,761	17,829
Gross Profit	88,397	87,263	89,373	87,771	75,465	41,308	38,111	28,763	11,349	9,118	13,355	3,180	2,096	2,568	8,269
Admin Expenses	64,255	60,506	59,294	68,185	39,463	-66,181	43,787	30,421	12,673	11,805	1,272	438	1,759	-1,356	10,517
Operating Profit	24,142	26,757	30,079	19,586	36,002	107,489	-5,676	-1,658	-1,324	-2,687	12,083	2,742	337	3,924	-2,248
Interest Payable
Interest Receivable	4,749	3,155	409	59	104	664	123	67	156	130	110	55	6	32	29
Pre-Tax Profit	28,891	29,912	30,488	19,644	36,106	108,153	-5,553	-1,591	-1,168	-2,557	12,194	2,797	343	3,956	-2,219
Tax	-7,223	-5,683	-5,793	-3,732	-6,860	-20,549					-2,805	-671	-89	-1,108
Profit After Tax	21,668	24,229	24,695	15,912	29,246	87,604	-5,553	-1,591	-1,168	-2,557	9,389	2,126	254	2,848	-2,219
Dividends Paid
Retained Profit	21,668	24,229	24,695	15,912	29,246	87,604	-5,553	-1,591	-1,168	-2,557	9,389	2,126	254	2,848	-2,219
Employee Costs	217,562	207,911	131,788	125,249	118,944	180,246	171,731	165,454	53,218	53,369	51,907	49,879	50,162	48,464	48,173
Number Of Employees	3	3	2	2	2	3	3	3	1	1	1	1	1	1	1
EBITDA*	32,166	28,108	31,627	20,858	36,803	108,252	-5,676	-1,648	-1,311	-2,670	12,105	2,773	377	3,954	-2,153

* 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	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	55,231	30,198	31,234	2,732	929	1,730	1,176	28	38	51	68	90	121	161	191
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	55,231	30,198	31,234	2,732	929	1,730	1,176	28	38	51	68	90	121	161	191
Stock & work in progress
Trade Debtors	116,758	117,392	134,452	141,775	122,376	22,506	21,907	6,545	7,617	5,855	10,816	559	596	846	5,479
Group Debtors
Misc Debtors													10,018	12,790
Cash	85,284	95,624	52,863	56,201	60,816	148,000	29,169	20,082	33,317	29,106	23,034	20,971	1,220	1,156	11,665
misc current assets
total current assets	202,042	213,016	187,315	197,976	183,192	170,506	51,076	26,627	40,934	34,961	33,850	21,530	11,834	14,792	17,144
total assets	257,273	243,214	218,549	200,708	184,121	172,236	52,252	26,655	40,972	35,012	33,918	21,620	11,955	14,953	17,335
Bank overdraft
Bank loan
Trade Creditors	52,385	59,994	59,558	66,412	65,737	83,098	50,718	19,568	32,294	25,166	21,518	18,609	11,070	14,322	19,552
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	52,385	59,994	59,558	66,412	65,737	83,098	50,718	19,568	32,294	25,166	21,518	18,609	11,070	14,322	19,552
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities	52,385	59,994	59,558	66,412	65,737	83,098	50,718	19,568	32,294	25,166	21,518	18,609	11,070	14,322	19,552
net assets	204,888	183,220	158,991	134,296	118,384	89,138	1,534	7,087	8,678	9,846	12,400	3,011	885	631	-2,217
total shareholders funds	204,888	183,220	158,991	134,296	118,384	89,138	1,534	7,087	8,678	9,846	12,400	3,011	885	631	-2,217

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	24,142	26,757	30,079	19,586	36,002	107,489	-5,676	-1,658	-1,324	-2,687	12,083	2,742	337	3,924	-2,248
Depreciation	8,024	1,351	1,548	1,272	801	763		10	13	17	22	31	40	30	95
Amortisation
Tax	-7,223	-5,683	-5,793	-3,732	-6,860	-20,549					-2,805	-671	-89	-1,108
Stock
Debtors	-634	-17,060	-7,323	19,399	99,870	599	15,362	-1,072	1,762	-4,961	10,257	-10,055	-3,022	8,157	5,479
Creditors	-7,609	436	-6,854	675	-17,361	32,380	31,150	-12,726	7,128	3,648	2,909	7,539	-3,252	-5,230	19,552
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations	17,968	39,921	26,303	-1,598	-87,288	119,484	10,112	-13,302	4,055	5,939	1,952	19,696	58	-10,541	11,920
Investing Activities
capital expenditure	-33,057	-315	-30,050	-3,075		-1,317	-1,148								-286
Change in Investments
cash flow from investments	-33,057	-315	-30,050	-3,075		-1,317	-1,148								-286
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue										3					2
interest	4,749	3,155	409	59	104	664	123	67	156	130	110	55	6	32	29
cash flow from financing	4,749	3,155	409	59	104	664	123	67	156	133	110	55	6	32	31
cash and cash equivalents
cash	-10,340	42,761	-3,338	-4,615	-87,184	118,831	9,087	-13,235	4,211	6,072	2,063	19,751	64	-10,509	11,665
overdraft
change in cash	-10,340	42,761	-3,338	-4,615	-87,184	118,831	9,087	-13,235	4,211	6,072	2,063	19,751	64	-10,509	11,665

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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COUNTY COMPUTER CONSULTANTS LIMITED group structure

County Computer Consultants Limited has no subsidiary companies.

Ultimate parent company

COUNTY COMPUTER CONSULTANTS LIMITED

03507797

COUNTY COMPUTER CONSULTANTS LIMITED Shareholders

emily charlotte roach	20%
rachel susan roach	20%
hannah poppy roach	20%
jacob michael roach	20%
mark gregory roach	20%

County Computer Consultants Limited currently has 1 director, Mr Mark Roach serving since Feb 1998.

officer	country	age	start	end	role
Mr Mark Roach	England	57 years	Feb 1998	-	Director

P&L

March 2024

turnover

363.1k

+5%

operating profit

24.1k

gross margin

24.4%

-3.85%

turnover

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

Balance Sheet

March 2024

net assets

204.9k

+0.12%

total assets

257.3k

+0.06%

cash

85.3k

-0.11%

net assets

Total assets minus all liabilities

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company number

03507797

Type

Private limited with Share Capital

industry

62090 - Other information technology and computer service activities

incorporation date

February 1998

ultimate parent company

None

previous names

N/A

address

green bottom farm newsholme, oakworth, keighley, west yorkshire, BD22 0QP

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county computer consultants limited Company Information

county computer consultants limited Estimated Valuation

county computer consultants limited Estimated Valuation

county computer consultants limited Estimated Valuation

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