slr consulting limited Company Information
Company Number
03880506
Website
www.slrconsulting.comRegistered Address
1 bartholomew lane, london, EC2N 2AX
Industry
Environmental consulting activities
Telephone
01844337380
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
slr holdings ltd 100%
slr consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SLR CONSULTING LIMITED at £55m based on a Turnover of £52.3m and 1.05x industry multiple (adjusted for size and gross margin).
slr consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SLR CONSULTING LIMITED at £54m based on an EBITDA of £5.1m and a 10.54x industry multiple (adjusted for size and gross margin).
slr consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SLR CONSULTING LIMITED at £134.4m based on Net Assets of £50.3m and 2.67x industry multiple (adjusted for liquidity).
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Slr Consulting Limited Overview
Slr Consulting Limited is a live company located in london, EC2N 2AX with a Companies House number of 03880506. It operates in the environmental consulting activities sector, SIC Code 74901. Founded in November 1999, it's largest shareholder is slr holdings ltd with a 100% stake. Slr Consulting Limited is a mature, large sized company, Pomanda has estimated its turnover at £52.3m with healthy growth in recent years.
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Slr Consulting Limited Health Check
Pomanda's financial health check has awarded Slr Consulting Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
3 Weak
Size
annual sales of £52.3m, make it larger than the average company (£690.6k)
£52.3m - Slr Consulting Limited
£690.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a similar rate (10.4%)
10% - Slr Consulting Limited
10.4% - Industry AVG
Production
with a gross margin of 48.4%, this company has a comparable cost of product (48.4%)
48.4% - Slr Consulting Limited
48.4% - Industry AVG
Profitability
an operating margin of 8.7% make it more profitable than the average company (7.2%)
8.7% - Slr Consulting Limited
7.2% - Industry AVG
Employees
with 754 employees, this is above the industry average (8)
754 - Slr Consulting Limited
8 - Industry AVG
Pay Structure
on an average salary of £61.5k, the company has a higher pay structure (£40.5k)
£61.5k - Slr Consulting Limited
£40.5k - Industry AVG
Efficiency
resulting in sales per employee of £69.4k, this is less efficient (£88.6k)
£69.4k - Slr Consulting Limited
£88.6k - Industry AVG
Debtor Days
it gets paid by customers after 71 days, this is near the average (61 days)
71 days - Slr Consulting Limited
61 days - Industry AVG
Creditor Days
its suppliers are paid after 37 days, this is slower than average (27 days)
37 days - Slr Consulting Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Slr Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (47 weeks)
6 weeks - Slr Consulting Limited
47 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 29.9%, this is a lower level of debt than the average (50.6%)
29.9% - Slr Consulting Limited
50.6% - Industry AVG
slr consulting limited Credit Report and Business Information
Slr Consulting Limited Competitor Analysis
Perform a competitor analysis for slr consulting limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
slr consulting limited Ownership
SLR CONSULTING LIMITED group structure
Slr Consulting Limited has 1 subsidiary company.
Ultimate parent company
AF VI GUILLERMO INVESTMENTS SARL
#0143224
2 parents
SLR CONSULTING LIMITED
03880506
1 subsidiary
slr consulting limited directors
Slr Consulting Limited currently has 2 directors. The longest serving directors include Mr Neil Penhall (Oct 2000) and Mr Alan Edwards (Nov 2004).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Neil Penhall | United Kingdom | 60 years | Oct 2000 | - | Director |
Mr Alan Edwards | United Kingdom | 56 years | Nov 2004 | - | Director |
SLR CONSULTING LIMITED financials
Slr Consulting Limited's latest turnover from December 2022 is £52.3 million and the company has net assets of £50.3 million. According to their latest financial statements, Slr Consulting Limited has 754 employees and maintains cash reserves of £2.8 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2022 | Dec 2021 | Jan 2021 | Jan 2020 | Jan 2019 | Nov 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Nov 2013 | Nov 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 52,338,588 | 39,856,383 | 31,589,104 | 35,084,280 | 39,525,005 | 39,232,322 | 36,280,114 | 34,582,505 | 25,184,921 | 24,929,610 | 25,399,226 | 25,032,280 | 25,648,882 | 27,217,687 |
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Cost Of Sales | 17,298,507 | 17,363,389 | 16,232,973 | 15,056,013 | 11,809,691 | 11,150,365 | 11,694,338 | 11,216,452 | 10,704,404 | 11,523,467 | ||||
Gross Profit | 22,226,498 | 21,868,933 | 20,047,141 | 19,526,492 | 13,375,230 | 13,779,245 | 13,704,888 | 13,815,828 | 14,944,478 | 15,694,220 | ||||
Admin Expenses | 20,536,153 | 15,760,502 | 13,785,998 | 14,069,889 | 9,971,073 | 11,378,662 | 10,657,264 | 10,861,326 | 10,555,544 | 11,658,166 | ||||
Operating Profit | 4,551,566 | 3,113,252 | 1,193,997 | 2,599,516 | 1,690,345 | 6,108,431 | 6,261,143 | 5,456,603 | 3,404,157 | 2,400,583 | 3,047,624 | 2,954,502 | 4,388,934 | 4,036,054 |
Interest Payable | 18,599 | 11,006 | 14,666 | 24,174 | 7,699 | 29,717 | 19,734 | 865 | 0 | 0 | 0 | 0 | 0 | 1,045 |
Interest Receivable | 0 | 0 | 87,685 | 0 | 0 | 2,741 | 231 | 159,790 | 29,930 | 23,913 | 68,604 | 17,643 | 3,414 | 26,575 |
Pre-Tax Profit | 4,532,967 | 3,102,246 | 1,267,016 | 2,575,342 | 1,682,646 | 6,081,455 | 6,241,640 | 5,615,528 | 3,434,087 | 2,424,496 | 3,116,228 | 2,972,145 | 4,392,348 | 4,061,584 |
Tax | -765,417 | -1,367 | 8,563 | -34,358 | -2,820 | -1,173,876 | -1,265,839 | -863,209 | -760,383 | -629,061 | -790,773 | -911,804 | -1,355,776 | -1,306,790 |
Profit After Tax | 3,767,550 | 3,100,879 | 1,275,579 | 2,540,984 | 1,679,826 | 4,907,579 | 4,975,801 | 4,752,319 | 2,673,704 | 1,795,435 | 2,325,455 | 2,060,341 | 3,036,572 | 2,754,794 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retained Profit | 3,767,550 | 3,100,879 | 1,275,579 | 2,540,984 | 1,679,826 | 4,907,579 | 4,975,801 | 4,752,319 | 2,673,704 | 1,795,435 | 2,325,455 | 2,060,341 | 3,036,572 | 2,754,794 |
Employee Costs | 46,358,137 | 30,515,134 | 21,826,189 | 20,923,969 | 26,578,836 | 20,294,796 | 17,426,811 | 16,571,570 | 12,579,720 | 12,530,473 | 11,619,549 | 11,880,366 | 11,388,007 | 12,672,297 |
Number Of Employees | 754 | 639 | 396 | 358 | 408 | 400 | 351 | 324 | 285 | 282 | 276 | 293 | 287 | 324 |
EBITDA* | 5,125,502 | 3,675,472 | 1,836,970 | 3,216,759 | 2,318,364 | 6,576,151 | 6,261,143 | 5,456,603 | 3,404,157 | 2,589,694 | 3,393,884 | 3,300,763 | 4,735,195 | 4,382,315 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Jan 2021 | Jan 2020 | Jan 2019 | Nov 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Nov 2013 | Nov 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,246,376 | 1,086,762 | 914,536 | 1,124,877 | 782,890 | 854,597 | 705,144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189,111 | 535,371 | 881,632 | 1,227,893 |
Investments & Other | 1,822,062 | 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 |
Total Fixed Assets | 3,068,438 | 1,086,762 | 914,536 | 1,124,877 | 782,890 | 854,597 | 705,144 | 0 | 0 | 0 | 189,111 | 535,371 | 881,632 | 1,227,893 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 10,255,505 | 7,930,067 | 5,614,026 | 6,703,274 | 7,603,403 | 9,526,592 | 7,567,291 | 8,435,703 | 5,682,593 | 5,225,528 | 4,592,288 | 5,373,189 | 6,068,859 | 5,862,164 |
Group Debtors | 51,443,452 | 44,284,695 | 40,314,903 | 39,766,578 | 37,488,038 | 34,096,224 | 31,127,869 | 33,912,273 | 26,398,300 | 21,129,521 | 16,631,708 | 12,927,027 | 25,103,098 | 18,352,813 |
Misc Debtors | 4,237,178 | 3,031,427 | 2,182,465 | 1,674,529 | 1,149,005 | 868,652 | 728,665 | 551,739 | 853,246 | 1,269,415 | 1,018,100 | 813,545 | 765,842 | 696,738 |
Cash | 2,752,624 | 1,712,161 | 2,313,525 | 343,466 | 318,008 | 234,890 | 696,594 | 626,886 | 216,872 | 367,225 | 222,511 | 240,963 | 201,990 | 27,288 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 68,688,759 | 56,958,350 | 50,424,919 | 48,487,847 | 46,558,454 | 44,726,358 | 40,120,419 | 43,526,601 | 33,151,011 | 27,991,689 | 22,464,607 | 19,354,724 | 32,139,789 | 24,939,003 |
total assets | 71,757,197 | 58,045,112 | 51,339,455 | 49,612,724 | 47,341,344 | 45,580,955 | 40,825,563 | 43,526,601 | 33,151,011 | 27,991,689 | 22,653,718 | 19,890,095 | 33,021,421 | 26,166,896 |
Bank overdraft | 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 |
Trade Creditors | 2,786,444 | 2,151,496 | 2,066,581 | 2,208,515 | 2,317,896 | 2,523,663 | 2,125,694 | 2,649,733 | 1,932,329 | 1,548,664 | 1,385,554 | 1,754,592 | 1,185,768 | 1,293,767 |
Group/Directors Accounts | 10,238,601 | 1,736,133 | 577,467 | 980,843 | 2,373,294 | 2,373,294 | 2,373,294 | 10,463,164 | 6,684,309 | 4,567,538 | 1,837,095 | 538,486 | 16,379,282 | 13,191,398 |
other short term finances | 85,000 | 85,000 | 85,000 | 0 | 0 | 114,793 | 135,004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 68,999 | 76,342 | 75,891 | 69,985 | 0 | 58,314 | 74,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 7,993,009 | 7,020,691 | 4,557,463 | 4,633,771 | 3,841,011 | 3,435,667 | 3,849,494 | 3,453,568 | 2,463,900 | 2,543,683 | 2,005,868 | 2,560,241 | 2,573,313 | 1,868,839 |
total current liabilities | 21,172,053 | 11,069,662 | 7,362,402 | 7,893,114 | 8,532,201 | 8,505,731 | 8,557,636 | 16,566,465 | 11,080,538 | 8,659,885 | 5,228,517 | 4,853,319 | 20,138,363 | 16,354,004 |
loans | 0 | 85,000 | 170,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 46,913 | 119,769 | 60,413 | 136,304 | 0 | 19,852 | 97,198 | 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 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 27,152 | 151,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 263,162 | 263,162 | 340,000 | 255,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 310,075 | 467,931 | 570,413 | 391,304 | 0 | 47,004 | 248,731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 21,482,128 | 11,537,593 | 7,932,815 | 8,284,418 | 8,532,201 | 8,552,735 | 8,806,367 | 16,566,465 | 11,080,538 | 8,659,885 | 5,228,517 | 4,853,319 | 20,138,363 | 16,354,004 |
net assets | 50,275,069 | 46,507,519 | 43,406,640 | 41,328,306 | 38,809,143 | 37,028,220 | 32,019,196 | 26,960,136 | 22,070,473 | 19,331,804 | 17,425,201 | 15,036,776 | 12,883,058 | 9,812,892 |
total shareholders funds | 50,275,069 | 46,507,519 | 43,406,640 | 41,328,306 | 38,809,143 | 37,028,220 | 32,019,196 | 26,960,136 | 22,070,473 | 19,331,804 | 17,425,201 | 15,036,776 | 12,883,058 | 9,812,892 |
Dec 2022 | Dec 2021 | Jan 2021 | Jan 2020 | Jan 2019 | Nov 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Nov 2013 | Nov 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | 4,551,566 | 3,113,252 | 1,193,997 | 2,599,516 | 1,690,345 | 6,108,431 | 6,261,143 | 5,456,603 | 3,404,157 | 2,400,583 | 3,047,624 | 2,954,502 | 4,388,934 | 4,036,054 |
Depreciation | 573,936 | 562,220 | 642,973 | 617,243 | 628,019 | 467,720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189,111 | 346,260 | 346,261 | 346,261 | 346,261 |
Tax | -765,417 | -1,367 | 8,563 | -34,358 | -2,820 | -1,173,876 | -1,265,839 | -863,209 | -760,383 | -629,061 | -790,773 | -911,804 | -1,355,776 | -1,306,790 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 10,689,946 | 7,101,808 | -32,987 | 1,903,935 | 46,240,446 | 5,067,643 | -3,475,890 | 9,965,576 | 5,309,675 | 5,382,368 | 3,128,335 | -12,824,038 | 7,026,084 | 24,911,715 |
Creditors | 634,948 | -57,019 | -141,934 | -109,381 | 2,317,896 | 397,969 | -524,039 | 717,404 | 383,665 | 163,110 | -369,038 | 568,824 | -107,999 | 1,293,767 |
Accruals and Deferred Income | 972,318 | 2,386,920 | -76,308 | 792,760 | 3,841,011 | -413,827 | 395,926 | 989,668 | -79,783 | 537,815 | -554,373 | -13,072 | 704,474 | 1,868,839 |
Deferred Taxes & Provisions | 0 | 8,162 | 85,000 | 255,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | -4,722,595 | -1,089,640 | 1,745,278 | 2,216,845 | -37,765,995 | 318,774 | 8,343,081 | -3,665,110 | -2,362,019 | -2,720,810 | -1,448,635 | 15,768,749 | -3,050,190 | -18,673,584 |
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 1,822,062 | 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 |
Group/Directors Accounts | 8,502,468 | 755,290 | -403,376 | -1,392,451 | 2,373,294 | 0 | -8,089,870 | 3,778,855 | 2,116,771 | 2,730,443 | 1,298,609 | -15,840,796 | 3,187,884 | 13,191,398 |
Other Short Term Loans | 0 | 85,000 | 85,000 | 0 | 0 | -20,211 | 135,004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -85,000 | 85,000 | 170,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | -80,199 | -10,178 | -69,985 | 206,289 | 0 | -93,182 | 171,348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | -124,381 | 151,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | -18,599 | -11,006 | 73,019 | -24,174 | -7,699 | -26,976 | -19,503 | 158,925 | 29,930 | 23,913 | 68,604 | 17,643 | 3,414 | 25,530 |
cash flow from financing | 8,318,670 | 2,982,440 | 657,413 | -1,232,157 | 39,494,912 | -163,305 | -7,568,229 | 4,075,124 | 2,211,666 | 2,865,524 | 1,430,183 | -15,729,776 | 3,224,892 | 20,275,026 |
cash and cash equivalents | ||||||||||||||
cash | 1,040,463 | 1,368,695 | 1,970,059 | 25,458 | 318,008 | -461,704 | 69,708 | 410,014 | -150,353 | 144,714 | -18,452 | 38,973 | 174,702 | 27,288 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 1,040,463 | 1,368,695 | 1,970,059 | 25,458 | 318,008 | -461,704 | 69,708 | 410,014 | -150,353 | 144,714 | -18,452 | 38,973 | 174,702 | 27,288 |
P&L
December 2022turnover
52.3m
+31%
operating profit
4.6m
+46%
gross margin
48.4%
+14.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
50.3m
+0.08%
total assets
71.8m
+0.24%
cash
2.8m
+0.61%
net assets
Total assets minus all liabilities
slr consulting limited company details
company number
03880506
Type
Private limited with Share Capital
industry
74901 - Environmental consulting activities
incorporation date
November 1999
age
25
accounts
Full Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
1 bartholomew lane, london, EC2N 2AX
last accounts submitted
December 2022
slr 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 found 14 charges/mortgages relating to slr consulting limited. Currently there are 4 open charges and 10 have been satisfied in the past.
slr consulting limited Companies House Filings - See Documents
date | description | view/download |
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