Pomanda estimates the enterprise value of ABACUS CONSULTING.CO.UK LIMITED at £205.9k based on a Turnover of £1.5m and 0.13x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ABACUS CONSULTING.CO.UK LIMITED at £141k based on an EBITDA of £49.4k and a 2.85x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ABACUS CONSULTING.CO.UK LIMITED at £273.4k based on Net Assets of £229.3k and 1.19x industry multiple (adjusted for liquidity).
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Abacus Consulting.co.uk LimitedOverview
Abacus Consulting.co.uk Limited is a live company located in northampton, NN4 5EZ with a Companies House number of 04063927. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in September 2000, it's largest shareholder is
william james theodore hayward
with a 100% stake. Abacus Consulting.co.uk Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£1.5m with
declining
growth in recent years.
Pomanda's financial health check has awarded Abacus Consulting.Co.Uk Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
4 Strong
2 Regular
5 Weak
Size
annual sales of £1.5m, make it smaller than the average company (£12.7m)
£1.5m - Abacus Consulting.co.uk Limited
£12.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (9.5%)
-10% - Abacus Consulting.co.uk Limited
9.5% - Industry AVG
Production
with a gross margin of 20.6%, this company has a comparable cost of product (20.6%)
20.6% - Abacus Consulting.co.uk Limited
20.6% - Industry AVG
Profitability
an operating margin of 3.1% make it more profitable than the average company (2.3%)
3.1% - Abacus Consulting.co.uk Limited
2.3% - Industry AVG
Employees
with 26 employees, this is below the industry average (53)
26 - Abacus Consulting.co.uk Limited
53 - Industry AVG
Pay Structure
on an average salary of £53.2k, the company has an equivalent pay structure (£53.2k)
£53.2k - Abacus Consulting.co.uk Limited
£53.2k - Industry AVG
Efficiency
resulting in sales per employee of £59.3k, this is less efficient (£200.9k)
£59.3k - Abacus Consulting.co.uk Limited
£200.9k - Industry AVG
Debtor Days
it gets paid by customers after 16 days, this is earlier than average (41 days)
16 days - Abacus Consulting.co.uk Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (6 days)
1 days - Abacus Consulting.co.uk Limited
6 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Abacus Consulting.co.uk Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 58 weeks, this is more cash available to meet short term requirements (7 weeks)
58 weeks - Abacus Consulting.co.uk Limited
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36.4%, this is a lower level of debt than the average (67.5%)
36.4% - Abacus Consulting.co.uk Limited
67.5% - Industry AVG
ABACUS CONSULTING.CO.UK LIMITED financials
EXPORT
Abacus Consulting.Co.Uk Limited's latest turnover from December 2024 is estimated at £1.5 million and the company has net assets of £229.3 thousand. According to their latest financial statements, Abacus Consulting.Co.Uk Limited has 26 employees and maintains cash reserves of £134.4 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2024
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
1,542,607
1,403,960
1,957,769
2,130,843
2,001,772
3,850,194
3,184,126
9,623,542
7,684,327
937,093
2,180,778
1,712,252
1,783,074
1,323,830
1,589,766
Other Income Or Grants
Cost Of Sales
1,225,109
1,096,176
1,522,232
1,682,656
1,598,726
3,060,788
2,525,915
7,630,171
6,076,082
739,786
1,704,005
1,337,021
1,370,773
1,000,122
1,188,881
Gross Profit
317,498
307,784
435,537
448,188
403,046
789,407
658,210
1,993,371
1,608,245
197,307
476,773
375,231
412,301
323,708
400,885
Admin Expenses
270,433
219,309
664,009
364,659
407,181
812,349
628,876
1,997,259
1,510,187
138,444
433,130
329,191
405,645
325,123
331,347
-46,680
Operating Profit
47,065
88,475
-228,472
83,529
-4,135
-22,942
29,334
-3,888
98,058
58,863
43,643
46,040
6,656
-1,415
69,538
46,680
Interest Payable
2,933
4,125
2,415
445
155
949
3,189
4,691
4,248
1,644
Interest Receivable
6,615
4,648
1,721
167
72
603
829
670
359
503
285
156
30
37
62
34
Pre-Tax Profit
50,747
88,999
-229,165
83,251
-4,218
-22,339
29,214
-6,407
93,726
55,119
42,285
46,196
6,686
-1,378
69,600
46,714
Tax
-12,687
-22,250
-15,818
-5,551
-18,745
-11,024
-8,880
-10,625
-1,605
-19,488
-13,080
Profit After Tax
38,060
66,749
-229,165
67,433
-4,218
-22,339
23,663
-6,407
74,981
44,095
33,405
35,571
5,081
-1,378
50,112
33,634
Dividends Paid
Retained Profit
38,060
66,749
-229,165
67,433
-4,218
-22,339
23,663
-6,407
74,981
44,095
33,405
35,571
5,081
-1,378
50,112
33,634
Employee Costs
1,383,799
1,150,595
1,469,355
1,373,866
1,261,952
1,589,441
444,974
6,076,236
5,290,113
164,880
405,178
319,772
357,021
274,912
333,212
Number Of Employees
26
21
28
29
28
35
10
144
126
4
10
8
9
7
9
EBITDA*
49,444
89,804
-227,913
86,772
-4,108
-22,906
29,370
-3,839
98,121
58,948
43,756
46,588
7,255
-747
71,386
48,647
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024
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
141,392
138,736
137,727
136,673
139,916
136,699
136,735
136,771
136,820
136,883
136,968
453
1,001
1,600
1,072
2,920
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
65,237
65,237
Total Fixed Assets
141,392
138,736
137,727
201,910
205,153
136,699
136,735
136,771
136,820
136,883
136,968
453
1,001
1,600
1,072
2,920
Stock & work in progress
Trade Debtors
68,525
73,840
130,239
135,823
123,808
239,681
279,295
229,121
231,588
156,163
202,021
177,343
185,434
158,253
179,685
132,549
Group Debtors
Misc Debtors
16,295
7,209
95,540
359,061
218,668
8,578
10,858
522
1,222
2,054
2,054
Cash
134,397
130,211
46,867
51,488
81,777
61,597
99,154
121,840
146,099
141,212
59,920
54,091
8,180
3,758
10,928
13,710
misc current assets
total current assets
219,217
211,260
272,646
546,372
424,253
301,278
378,449
350,961
386,265
308,233
261,941
231,956
194,836
164,065
192,667
146,259
total assets
360,609
349,996
410,373
748,282
629,406
437,977
515,184
487,732
523,085
445,116
398,909
232,409
195,837
165,665
193,739
149,179
Bank overdraft
10,000
10,000
10,308
9,668
Bank loan
10,000
9,167
5,066
Trade Creditors
3,889
6,544
5,148
22,680
16,108
131,051
186,056
170,526
19,457
18,866
132,119
89,389
88,388
63,297
89,993
95,545
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
105,776
120,568
239,090
321,969
322,032
138,126
125,610
total current liabilities
119,665
137,112
254,238
353,816
343,206
131,051
186,056
170,526
167,891
154,144
132,119
89,389
88,388
63,297
89,993
95,545
loans
11,667
21,667
31,667
28,112
59,693
70,452
50,573
hp & lease commitments
Accruals and Deferred Income
other liabilities
40,833
16,508
16,371
39,792
provisions
total long term liabilities
11,667
21,667
31,667
40,833
16,508
16,371
28,112
59,693
70,452
90,365
total liabilities
131,332
158,779
285,905
394,649
343,206
147,559
202,427
198,638
227,584
224,596
222,484
89,389
88,388
63,297
89,993
95,545
net assets
229,277
191,217
124,468
353,633
286,200
290,418
312,757
289,094
295,501
220,520
176,425
143,020
107,449
102,368
103,746
53,634
total shareholders funds
229,277
191,217
124,468
353,633
286,200
290,418
312,757
289,094
295,501
220,520
176,425
143,020
107,449
102,368
103,746
53,634
Dec 2024
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
47,065
88,475
-228,472
83,529
-4,135
-22,942
29,334
-3,888
98,058
58,863
43,643
46,040
6,656
-1,415
69,538
46,680
Depreciation
2,379
1,329
559
3,243
27
36
36
49
63
85
113
548
599
668
1,848
1,967
Amortisation
Tax
-12,687
-22,250
-15,818
-5,551
-18,745
-11,024
-8,880
-10,625
-1,605
-19,488
-13,080
Stock
Debtors
3,771
-144,730
-334,342
152,408
168,032
-39,614
50,174
-11,045
73,145
-35,000
24,156
-8,791
26,349
-21,432
49,190
132,549
Creditors
-2,655
1,396
-17,532
6,572
-114,943
-55,005
15,530
151,069
591
-113,253
42,730
1,001
25,091
-26,696
-5,552
95,545
Accruals and Deferred Income
-14,792
-118,522
-82,879
-63
322,032
-138,126
12,516
125,610
Deferred Taxes & Provisions
Cash flow from operations
15,539
95,158
6,018
-74,945
34,949
-38,297
-10,825
20,149
19,338
95,281
53,450
45,755
4,392
-6,011
-2,844
-1,437
Investing Activities
capital expenditure
-5,035
-2,338
-1,613
-3,244
-136,628
-1,196
-4,887
Change in Investments
cash flow from investments
-5,035
-2,338
-1,613
-3,244
-136,628
-1,196
-4,887
Financing Activities
Bank loans
-10,000
833
4,101
5,066
Group/Directors Accounts
Other Short Term Loans
Long term loans
-10,000
-10,000
31,667
-28,112
-31,581
-10,759
19,879
50,573
Hire Purchase and Lease Commitments
other long term liabilities
-40,833
40,833
-16,508
137
16,371
-39,792
39,792
share issue
20,000
interest
3,682
523
-694
-278
-83
603
-120
-2,519
-4,332
-3,745
-1,359
156
30
37
62
34
cash flow from financing
-6,318
-19,477
-9,027
44,656
-11,525
740
-11,861
-34,100
-15,091
-23,658
89,006
156
30
37
62
20,034
cash and cash equivalents
cash
4,186
83,344
-4,621
-30,289
20,180
-37,557
-22,686
-24,259
4,887
81,292
5,829
45,911
4,422
-7,170
-2,782
13,710
overdraft
10,000
-10,308
640
9,668
change in cash
4,186
73,344
-4,621
-30,289
20,180
-37,557
-22,686
-13,951
4,247
71,624
5,829
45,911
4,422
-7,170
-2,782
13,710
abacus consulting.co.uk limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for abacus consulting.co.uk limited. Get real-time insights into abacus consulting.co.uk limited's credit score, group structure and payment trends.
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abacus consulting.co.uk limited Ownership
ABACUS CONSULTING.CO.UK LIMITED group structure
Abacus Consulting.Co.Uk Limited has no subsidiary companies.
Ultimate parent company
ABACUS CONSULTING.CO.UK LIMITED
04063927
ABACUS CONSULTING.CO.UK LIMITED Shareholders
The sole shareholder of Abacus Consulting.Co.Uk Limited is William James Theodore Hayward.
william james theodore hayward
100%
abacus consulting.co.uk limited directors
Abacus Consulting.Co.Uk Limited currently has 1 director, Mr William Hayward serving since Jan 2001.
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 abacus consulting.co.uk limited.
abacus consulting.co.uk 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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abacus consulting.co.uk limitedCompanies House Filings - See Documents
