Qualserv Consulting Limited

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qualserv consulting limited Company Information

Live

MatureSmallDeclining

Company Number

03615344

Next Accounts

Sep 2025

Industry

Other human resources provision

Directors

Aninda Chaudhuri

Shareholders

mr aninda chaudhuri

Group Structure

View All

Contact

Registered Address

first floor, jebsen house, 53-61 high street, ruislip, middlesex, HA4 7BD

Website

www.qualserv.co.uk

qualserv consulting limited Estimated Valuation

£1.7m

Pomanda estimates the enterprise value of QUALSERV CONSULTING LIMITED at £1.7m based on Net Assets of £1.1m and 1.58x industry multiple (adjusted for liquidity).

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Qualserv Consulting Limited is a live company located in ruislip, HA4 7BD with a Companies House number of 03615344. It operates in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in August 1998, it's largest shareholder is mr aninda chaudhuri with a 100% stake. Qualserv Consulting Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.7m with declining growth in recent years.

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Pomanda's financial health check has awarded Qualserv Consulting Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

4 Strong

3 Regular

4 Weak

Size

annual sales of £2.7m, make it smaller than the average company (£10.1m)

Growth

3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (6.8%)

EXPORT

Qualserv Consulting Limited's latest turnover from December 2023 is estimated at £2.7 million and the company has net assets of £1.1 million. According to their latest financial statements, Qualserv Consulting Limited has 6 employees and maintains cash reserves of £868.5 thousand 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	2,711,935	2,383,741	2,346,385	2,969,696	2,127,076	2,601,989	2,476,505	2,207,536	2,390,420	4,169,936	2,789,581	2,190,725	1,456,456	1,903,117	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,136,758	1,850,273	1,907,989	2,442,080	1,684,391	2,048,710	1,983,643	1,791,914	1,997,425	3,438,546	2,267,308	1,723,625	1,109,604	1,420,943	0
Gross Profit	575,177	533,468	438,396	527,616	442,685	553,279	492,862	415,623	392,996	731,390	522,274	467,100	346,852	482,174	0
Admin Expenses	578,844	519,719	400,443	437,564	360,741	449,557	408,661	317,784	161,270	602,252	446,374	491,541	335,332	516,622	-383,824
Operating Profit	-3,667	13,749	37,953	90,052	81,944	103,722	84,201	97,839	231,726	129,138	75,900	-24,441	11,520	-34,448	383,824
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	44,800	27,638	1,735	638	4,496	3,588	2,006	1,009	1,534	730	363	592	517	227	112
Pre-Tax Profit	41,133	41,386	39,688	90,690	86,440	107,310	86,206	98,848	233,260	129,868	76,264	-23,849	12,036	-34,221	383,936
Tax	-10,283	-7,863	-7,541	-17,231	-16,424	-20,389	-16,379	-19,769	-46,652	-27,272	-17,541	0	-3,129	0	-107,502
Profit After Tax	30,850	33,523	32,147	73,459	70,016	86,921	69,827	79,078	186,608	102,596	58,723	-23,849	8,907	-34,221	276,434
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	30,850	33,523	32,147	73,459	70,016	86,921	69,827	79,078	186,608	102,596	58,723	-23,849	8,907	-34,221	276,434
Employee Costs	358,895	329,288	325,271	362,807	380,600	311,689	295,371	348,245	334,762	1,216,800	837,322	682,800	502,387	557,617	0
Number Of Employees	6	6	6	7	7	6	6	7	7	26	18	14	11	13	0
EBITDA*	-2,733	14,834	39,145	91,495	83,241	105,240	84,977	98,667	232,776	130,394	77,277	-19,329	14,571	-31,490	387,346

* 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	2,806	3,257	3,559	4,326	3,879	3,552	2,325	2,486	3,152	3,768	4,085	5,338	9,154	10,593	11,831
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	2,806	3,257	3,559	4,326	3,879	3,552	2,325	2,486	3,152	3,768	4,085	5,338	9,154	10,593	11,831
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	368,572	383,937	429,136	506,055	432,780	492,593	539,127	393,345	347,989	376,416	347,391	276,309	181,361	279,007	328,933
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	1,261	2,642	2,936	2,287	2,525	0	0	998	0	0	0	0	0	0	0
Cash	868,520	838,158	741,145	646,543	628,772	570,070	386,697	415,505	391,318	222,377	69,599	75,784	160,849	45,835	44,793
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,238,353	1,224,737	1,173,217	1,154,885	1,064,077	1,062,663	925,824	809,848	739,307	598,793	416,990	352,093	342,210	324,842	373,726
total assets	1,241,159	1,227,994	1,176,776	1,159,211	1,067,956	1,066,215	928,149	812,334	742,459	602,561	421,075	357,431	351,364	335,435	385,557
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	120,738	147,269	121,521	138,984	103,045	166,888	90,087	86,579	166,531	213,221	134,359	129,231	89,566	92,960	107,018
Group/Directors Accounts	341	355	548	557	579	5,079	5,158	5,409	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	68,223	59,159	67,525	64,541	82,453	82,448	108,253	65,344	0	0	0	0	0	0	0
total current liabilities	189,302	206,783	189,594	204,082	186,077	254,415	203,498	157,332	166,531	213,221	134,359	129,231	89,566	92,960	107,018
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	9,039	0	0
provisions	738	942	436	530	739	676	448	626	630	650	622	829	1,539	162	2,005
total long term liabilities	738	942	436	530	739	676	448	626	630	650	622	829	10,578	162	2,005
total liabilities	190,040	207,725	190,030	204,612	186,816	255,091	203,946	157,958	167,161	213,871	134,981	130,060	100,144	93,122	109,023
net assets	1,051,119	1,020,269	986,746	954,599	881,140	811,124	724,203	654,376	575,298	388,690	286,094	227,371	251,220	242,313	276,534
total shareholders funds	1,051,119	1,020,269	986,746	954,599	881,140	811,124	724,203	654,376	575,298	388,690	286,094	227,371	251,220	242,313	276,534

	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	-3,667	13,749	37,953	90,052	81,944	103,722	84,201	97,839	231,726	129,138	75,900	-24,441	11,520	-34,448	383,824
Depreciation	934	1,085	1,192	1,443	1,297	1,518	776	828	1,050	1,256	1,377	5,112	3,051	2,958	3,522
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-10,283	-7,863	-7,541	-17,231	-16,424	-20,389	-16,379	-19,769	-46,652	-27,272	-17,541	0	-3,129	0	-107,502
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-16,746	-45,493	-76,270	73,037	-57,288	-46,534	144,784	46,354	-28,427	29,025	71,082	94,948	-97,646	-49,926	328,933
Creditors	-26,531	25,748	-17,463	35,939	-63,843	76,801	3,508	-79,952	-46,690	78,862	5,128	39,665	-3,394	-14,058	107,018
Accruals and Deferred Income	9,064	-8,366	2,984	-17,912	5	-25,805	42,909	65,344	0	0	0	0	0	0	0
Deferred Taxes & Provisions	-204	506	-94	-209	63	228	-178	-4	-20	28	-207	-710	1,377	-1,843	2,005
Cash flow from operations	-13,941	70,352	93,301	19,045	60,330	182,609	-29,947	17,932	167,841	152,987	-6,425	-75,322	107,071	2,535	59,934
Investing Activities
capital expenditure	-483	-783	-425	-1,890	-1,624	-2,745	-615	-162	-434	-939	-124	-1,296	-1,612	-1,720	-15,353
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-483	-783	-425	-1,890	-1,624	-2,745	-615	-162	-434	-939	-124	-1,296	-1,612	-1,720	-15,353
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-14	-193	-9	-22	-4,500	-79	-251	5,409	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	-9,039	9,039	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	44,800	27,638	1,735	638	4,496	3,588	2,006	1,009	1,534	730	363	592	517	227	112
cash flow from financing	44,786	27,445	1,726	616	-4	3,509	1,755	6,418	1,534	730	363	-8,447	9,556	227	212
cash and cash equivalents
cash	30,362	97,013	94,602	17,771	58,702	183,373	-28,808	24,187	168,941	152,778	-6,185	-85,065	115,014	1,042	44,793
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	30,362	97,013	94,602	17,771	58,702	183,373	-28,808	24,187	168,941	152,778	-6,185	-85,065	115,014	1,042	44,793

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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QUALSERV CONSULTING LIMITED group structure

Qualserv Consulting Limited has no subsidiary companies.

Ultimate parent company

QUALSERV CONSULTING LIMITED

03615344

QUALSERV CONSULTING LIMITED Shareholders

mr aninda chaudhuri

100%

Qualserv Consulting Limited currently has 1 director, Mr Aninda Chaudhuri serving since Aug 1998.

officer	country	age	start	end	role
Mr Aninda Chaudhuri	England	55 years	Aug 1998	-	Director

P&L

December 2023

turnover

2.7m

+14%

operating profit

-3.7k

gross margin

21.3%

-5.23%

turnover

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

Balance Sheet

December 2023

net assets

1.1m

+0.03%

total assets

1.2m

+0.01%

cash

868.5k

+0.04%

net assets

Total assets minus all liabilities

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company number

03615344

Type

Private limited with Share Capital

industry

78300 - Other human resources provision

incorporation date

August 1998

ultimate parent company

None

previous names

qualserve consulting limited (August 1998)

address

first floor, jebsen house, 53-61 high street, ruislip, middlesex, HA4 7BD

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qualserv consulting limited Company Information

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qualserv consulting limited Estimated Valuation

qualserv consulting limited Estimated Valuation

Qualserv Consulting Limited Overview

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