Cotleigh Consulting Limited

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cotleigh consulting limited Company Information

Live

Mature

Company Number

03592674

Next Accounts

Dec 2025

Industry

Other business support service activities n.e.c.

Directors

Nicholas Markham

Shareholders

nicholas roger markham

janet markham

Group Structure

View All

Contact

Registered Address

market house 10 market walk, saffron walden, essex, CB10 1JZ

Website

www.cotleigh.com

cotleigh consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of COTLEIGH CONSULTING LIMITED at £0 based on a Turnover of £0 and 0.54x industry multiple (adjusted for size and gross margin).

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Cotleigh Consulting Limited is a live company located in essex, CB10 1JZ with a Companies House number of 03592674. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 1998, it's largest shareholder is nicholas roger markham with a 50% stake. Cotleigh Consulting Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Pomanda's financial health check has awarded Cotleigh Consulting Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 0 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Cotleigh Consulting Limited's latest turnover from March 2024 is estimated at 0 and the company has net assets of £48 thousand. According to their latest financial statements, we estimate that Cotleigh Consulting Limited has no employees and maintains cash reserves of £63.9 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	0	91,930	189,421	126,713	48,868	134,707	49,305	113,184	337,989	307,709	84,313	166,983	302,481	375,105	630,936
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	56,614	117,450	79,515	30,349	83,975	30,572	69,106	210,563	194,765	53,679	105,767	134,473	200,076	223,221
Gross Profit	0	35,316	71,972	47,198	18,518	50,732	18,733	44,079	127,425	112,944	30,634	61,215	168,008	175,029	407,715
Admin Expenses	18,041	44,057	50,588	17,093	30,225	80,433	20,885	129,601	89,581	122,126	99,396	223,489	160,754	166,677	222,965
Operating Profit	-18,041	-8,741	21,384	30,105	-11,707	-29,701	-2,152	-85,522	37,844	-9,182	-68,762	-162,274	7,254	8,352	184,750
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	3,507	3,362	605	55	42	483	414	307	761	737	917	1,465	0	4	0
Pre-Tax Profit	-14,534	-5,379	21,989	30,159	-11,665	-29,218	-1,738	-85,215	38,605	-8,445	-67,845	-160,809	7,254	8,356	184,750
Tax	0	0	-4,178	-5,730	0	0	0	0	-7,721	0	0	0	-1,777	-2,087	-39,345
Profit After Tax	-14,534	-5,379	17,811	24,429	-11,665	-29,218	-1,738	-85,215	30,884	-8,445	-67,845	-160,809	5,477	6,269	145,405
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-14,534	-5,379	17,811	24,429	-11,665	-29,218	-1,738	-85,215	30,884	-8,445	-67,845	-160,809	5,477	6,269	145,405
Employee Costs	0	44,767	84,658	80,576	39,872	77,254	36,425	71,087	71,319	106,698	35,274	69,556	104,073	137,005	176,523
Number Of Employees	0	1	2	2	1	2	1	2	2	3	1	2	3	4	5
EBITDA*	-18,041	-8,741	25,230	31,936	-11,707	-29,701	-2,152	-85,522	37,844	-9,182	-68,762	-162,274	7,254	8,352	184,750

* 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	0	0	2,016	5,862	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	2,016	5,862	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	0	10,140	15,959	0	2,160	0	959	7,869	59,356	33,625	4,901	15,558	38,658	5,969	25,539
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	536	0	0
Misc Debtors	1,698	8	1,590	0	7	0	6,167	4,064	0	0	0	0	457	462	194
Cash	63,924	69,687	88,535	72,809	36,517	46,576	82,112	83,340	162,043	142,419	152,552	214,387	371,491	394,998	529,764
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	65,622	79,835	106,084	72,809	38,684	46,576	89,238	95,273	221,399	176,044	157,453	229,945	411,142	401,429	555,497
total assets	65,622	79,835	108,100	78,671	38,684	46,576	89,238	95,273	221,399	176,044	157,453	229,945	411,142	401,429	555,497
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	1,031	800	546	4,025	6,174	23,252	48,518	21,408	31,051	6,226	5,180	41,037
Group/Directors Accounts	0	0	0	0	0	1,207	1,207	1,351	1,290	4,922	4,996	0	3,345	1,682	250
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	17,643	17,322	40,208	27,559	12,232	7,506	17,471	19,475	43,369	0	0	0	41,868	40,341	166,253
total current liabilities	17,643	17,322	40,208	28,590	13,032	9,259	22,703	27,000	67,911	53,440	26,404	31,051	51,439	47,203	207,540
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	17,643	17,322	40,208	28,590	13,032	9,259	22,703	27,000	67,911	53,440	26,404	31,051	51,439	47,203	207,540
net assets	47,979	62,513	67,892	50,081	25,652	37,317	66,535	68,273	153,488	122,604	131,049	198,894	359,703	354,226	347,957
total shareholders funds	47,979	62,513	67,892	50,081	25,652	37,317	66,535	68,273	153,488	122,604	131,049	198,894	359,703	354,226	347,957

	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	-18,041	-8,741	21,384	30,105	-11,707	-29,701	-2,152	-85,522	37,844	-9,182	-68,762	-162,274	7,254	8,352	184,750
Depreciation	0	0	3,846	1,831	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	-4,178	-5,730	0	0	0	0	-7,721	0	0	0	-1,777	-2,087	-39,345
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-8,450	-7,401	17,549	-2,167	2,167	-7,126	-4,807	-47,423	25,731	28,724	-10,657	-24,093	33,220	-19,302	25,733
Creditors	0	0	-1,031	231	254	-3,479	-2,149	-17,078	-25,266	27,110	-9,643	24,825	1,046	-35,857	41,037
Accruals and Deferred Income	321	-22,886	12,649	15,327	4,726	-9,965	-2,004	-23,894	43,369	0	0	-41,868	1,527	-125,912	166,253
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-9,270	-24,226	15,121	43,931	-8,894	-36,019	-1,498	-79,071	22,495	-10,796	-67,748	-155,224	-25,170	-136,202	326,962
Investing Activities
capital expenditure	0	2,016	0	-7,693	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	2,016	0	-7,693	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	-1,207	0	-144	61	-3,632	-74	4,996	-3,345	1,663	1,432	250
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	202,552
interest	3,507	3,362	605	55	42	483	414	307	761	737	917	1,465	0	4	0
cash flow from financing	3,507	3,362	605	55	-1,165	483	270	368	-2,871	663	5,913	-1,880	1,663	1,436	202,802
cash and cash equivalents
cash	-5,763	-18,848	15,726	36,292	-10,059	-35,536	-1,228	-78,703	19,624	-10,133	-61,835	-157,104	-23,507	-134,766	529,764
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-5,763	-18,848	15,726	36,292	-10,059	-35,536	-1,228	-78,703	19,624	-10,133	-61,835	-157,104	-23,507	-134,766	529,764

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 cotleigh consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mature companies, companies in CB10 area or any other competitors across 12 key performance metrics.

COTLEIGH CONSULTING LIMITED group structure

Cotleigh Consulting Limited has no subsidiary companies.

Ultimate parent company

COTLEIGH CONSULTING LIMITED

03592674

COTLEIGH CONSULTING LIMITED Shareholders

nicholas roger markham	50%
janet markham	50%

Cotleigh Consulting Limited currently has 1 director, Mr Nicholas Markham serving since May 2019.

officer	country	age	start	end	role
Mr Nicholas Markham	United Kingdom	45 years	May 2019	-	Director

P&L

March 2024

turnover

-100%

operating profit

-18k

gross margin

turnover

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

Balance Sheet

March 2024

net assets

48k

-0.23%

total assets

65.6k

-0.18%

cash

63.9k

-0.08%

net assets

Total assets minus all liabilities

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company number

03592674

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

July 1998

ultimate parent company

None

previous names

N/A

address

market house 10 market walk, saffron walden, essex, CB10 1JZ

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 found 2 charges/mortgages relating to cotleigh consulting limited. Currently there are 1 open charges and 1 have been satisfied in the past.

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cotleigh consulting limited Company Information

cotleigh consulting limited Estimated Valuation

cotleigh consulting limited Estimated Valuation

cotleigh consulting limited Estimated Valuation

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