marketing consultancy service limited Company Information
Company Number
04118947
Next Accounts
Sep 2025
Industry
Engineering related scientific and technical consulting activities
Directors
Shareholders
mrs bahia el masaudi
sara zarti
View AllGroup Structure
View All
Contact
Registered Address
bank house 209 merton road, london, SW19 1EE
Website
multiply.aemarketing consultancy service limited Estimated Valuation
Pomanda estimates the enterprise value of MARKETING CONSULTANCY SERVICE LIMITED at £51.9k based on a Turnover of £113.4k and 0.46x industry multiple (adjusted for size and gross margin).
marketing consultancy service limited Estimated Valuation
Pomanda estimates the enterprise value of MARKETING CONSULTANCY SERVICE LIMITED at £3.2k based on an EBITDA of £868 and a 3.73x industry multiple (adjusted for size and gross margin).
marketing consultancy service limited Estimated Valuation
Pomanda estimates the enterprise value of MARKETING CONSULTANCY SERVICE LIMITED at £3.8k based on Net Assets of £1.6k and 2.44x industry multiple (adjusted for liquidity).
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Marketing Consultancy Service Limited Overview
Marketing Consultancy Service Limited is a live company located in london, SW19 1EE with a Companies House number of 04118947. It operates in the engineering related scientific and technical consulting activities sector, SIC Code 71122. Founded in December 2000, it's largest shareholder is mrs bahia el masaudi with a 20% stake. Marketing Consultancy Service Limited is a mature, micro sized company, Pomanda has estimated its turnover at £113.4k with rapid growth in recent years.
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Marketing Consultancy Service Limited Health Check
Pomanda's financial health check has awarded Marketing Consultancy Service Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £113.4k, make it smaller than the average company (£1.8m)
- Marketing Consultancy Service Limited
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (6.7%)
- Marketing Consultancy Service Limited
6.7% - Industry AVG
Production
with a gross margin of 21.6%, this company has a higher cost of product (35.2%)
- Marketing Consultancy Service Limited
35.2% - Industry AVG
Profitability
an operating margin of 0.8% make it less profitable than the average company (5.9%)
- Marketing Consultancy Service Limited
5.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
- Marketing Consultancy Service Limited
18 - Industry AVG
Pay Structure
on an average salary of £53.7k, the company has an equivalent pay structure (£53.7k)
- Marketing Consultancy Service Limited
£53.7k - Industry AVG
Efficiency
resulting in sales per employee of £113.4k, this is equally as efficient (£100.8k)
- Marketing Consultancy Service Limited
£100.8k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (75 days)
- Marketing Consultancy Service Limited
75 days - Industry AVG
Creditor Days
its suppliers are paid after 118 days, this is slower than average (21 days)
- Marketing Consultancy Service Limited
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Marketing Consultancy Service Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Marketing Consultancy Service Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.8%, this is a higher level of debt than the average (54.3%)
94.8% - Marketing Consultancy Service Limited
54.3% - Industry AVG
MARKETING CONSULTANCY SERVICE LIMITED financials
Marketing Consultancy Service Limited's latest turnover from December 2023 is estimated at £113.4 thousand and the company has net assets of £1.6 thousand. According to their latest financial statements, we estimate that Marketing Consultancy Service Limited has 1 employee and maintains cash reserves of 0 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 | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | |||||||||||||||
EBITDA* |
* 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 | 60 | 75 | 93 | 117 | 146 | 182 | 228 | 285 | 356 | 445 | 556 | 695 | 869 | 1,086 | 1,234 |
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 | 60 | 75 | 93 | 117 | 146 | 182 | 228 | 285 | 356 | 445 | 556 | 695 | 869 | 1,086 | 1,234 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 30,267 | 11,728 | 10,022 | 13,922 | 553 | 4 | 3,964 | 0 | 0 | 3,370 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,220 | 13,110 | 5,008 | 5,840 | 11,577 | 7,785 | 9,547 | 4,401 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 30,267 | 11,728 | 10,022 | 13,922 | 553 | 4 | 3,964 | 9,220 | 13,110 | 8,378 | 5,840 | 11,577 | 7,785 | 9,547 | 4,401 |
total assets | 30,327 | 11,803 | 10,115 | 14,039 | 699 | 186 | 4,192 | 9,505 | 13,466 | 8,823 | 6,396 | 12,272 | 8,654 | 10,633 | 5,635 |
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 | 28,753 | 10,880 | 10,873 | 9,912 | 6,546 | 3,392 | 4,012 | 6,962 | 10,994 | 6,614 | 5,998 | 12,081 | 7,150 | 10,225 | 5,434 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 28,753 | 10,880 | 10,873 | 9,912 | 6,546 | 3,392 | 4,012 | 6,962 | 10,994 | 6,614 | 5,998 | 12,081 | 7,150 | 10,225 | 5,434 |
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 | 28,753 | 10,880 | 10,873 | 9,912 | 6,546 | 3,392 | 4,012 | 6,962 | 10,994 | 6,614 | 5,998 | 12,081 | 7,150 | 10,225 | 5,434 |
net assets | 1,574 | 923 | -758 | 4,127 | -5,847 | -3,206 | 180 | 2,543 | 2,472 | 2,209 | 398 | 191 | 1,504 | 408 | 201 |
total shareholders funds | 1,574 | 923 | -758 | 4,127 | -5,847 | -3,206 | 180 | 2,543 | 2,472 | 2,209 | 398 | 191 | 1,504 | 408 | 201 |
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 | |||||||||||||||
Depreciation | 89 | 111 | 139 | 174 | 217 | 148 | 308 | ||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 18,539 | 1,706 | -3,900 | 13,369 | 549 | -3,960 | 3,964 | 0 | -3,370 | 3,370 | 0 | 0 | 0 | 0 | 0 |
Creditors | 17,873 | 7 | 961 | 3,366 | 3,154 | -620 | -2,950 | -4,032 | 4,380 | 616 | -6,083 | 4,931 | -3,075 | 4,791 | 5,434 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 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 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -9,220 | -3,890 | 8,102 | -832 | -5,737 | 3,792 | -1,762 | 5,146 | 4,401 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -9,220 | -3,890 | 8,102 | -832 | -5,737 | 3,792 | -1,762 | 5,146 | 4,401 |
marketing consultancy service limited Credit Report and Business Information
Marketing Consultancy Service Limited Competitor Analysis
Perform a competitor analysis for marketing consultancy service limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW19 area or any other competitors across 12 key performance metrics.
marketing consultancy service limited Ownership
MARKETING CONSULTANCY SERVICE LIMITED group structure
Marketing Consultancy Service Limited has no subsidiary companies.
Ultimate parent company
MARKETING CONSULTANCY SERVICE LIMITED
04118947
marketing consultancy service limited directors
Marketing Consultancy Service Limited currently has 1 director, Ms Bahia El Masaudi serving since Dec 2000.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Bahia El Masaudi | 71 years | Dec 2000 | - | Director |
P&L
December 2023turnover
113.4k
+161%
operating profit
868
0%
gross margin
21.7%
+8.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.6k
+0.71%
total assets
30.3k
+1.57%
cash
0
0%
net assets
Total assets minus all liabilities
marketing consultancy service limited company details
company number
04118947
Type
Private limited with Share Capital
industry
71122 - Engineering related scientific and technical consulting activities
incorporation date
December 2000
age
24
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
bank house 209 merton road, london, SW19 1EE
Bank
-
Legal Advisor
-
marketing consultancy service 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 did not find charges/mortgages relating to marketing consultancy service limited.
marketing consultancy service 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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marketing consultancy service limited Companies House Filings - See Documents
date | description | view/download |
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