sopra consultancy limited
sopra consultancy limited Company Information
Company Number
04124049
Next Accounts
Feb 2026
Directors
Shareholders
ms jacqueline linda diana ginnane
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
7 crimsworth road, london, SW8 4RN
sopra consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of SOPRA CONSULTANCY LIMITED at £677.9k based on a Turnover of £1.9m and 0.36x industry multiple (adjusted for size and gross margin).
sopra consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of SOPRA CONSULTANCY LIMITED at £0 based on an EBITDA of £-3.4k and a 3.12x industry multiple (adjusted for size and gross margin).
sopra consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of SOPRA CONSULTANCY LIMITED at £747.5k based on Net Assets of £286.4k and 2.61x industry multiple (adjusted for liquidity).
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Sopra Consultancy Limited Overview
Sopra Consultancy Limited is a live company located in london, SW8 4RN with a Companies House number of 04124049. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2000, it's largest shareholder is ms jacqueline linda diana ginnane with a 100% stake. Sopra Consultancy Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.9m with healthy growth in recent years.
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Sopra Consultancy Limited Health Check
Pomanda's financial health check has awarded Sopra Consultancy Limited a 3 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
4 Strong
2 Regular
4 Weak
Size
annual sales of £1.9m, make it larger than the average company (£496.4k)
- Sopra Consultancy Limited
£496.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a similar rate (11.6%)
- Sopra Consultancy Limited
11.6% - Industry AVG
Production
with a gross margin of 24.9%, this company has a higher cost of product (59.4%)
- Sopra Consultancy Limited
59.4% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (7.8%)
- Sopra Consultancy Limited
7.8% - Industry AVG
Employees
with 9 employees, this is above the industry average (5)
- Sopra Consultancy Limited
5 - Industry AVG
Pay Structure
on an average salary of £52.2k, the company has an equivalent pay structure (£52.2k)
- Sopra Consultancy Limited
£52.2k - Industry AVG
Efficiency
resulting in sales per employee of £208k, this is more efficient (£121.3k)
- Sopra Consultancy Limited
£121.3k - Industry AVG
Debtor Days
it gets paid by customers after 142 days, this is later than average (60 days)
- Sopra Consultancy Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 116 days, this is slower than average (25 days)
- Sopra Consultancy Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sopra Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sopra Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 61%, this is a higher level of debt than the average (53.7%)
61% - Sopra Consultancy Limited
53.7% - Industry AVG
SOPRA CONSULTANCY LIMITED financials
Sopra Consultancy Limited's latest turnover from May 2024 is estimated at £1.9 million and the company has net assets of £286.4 thousand. According to their latest financial statements, we estimate that Sopra Consultancy Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 154,599 | ||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 37,938 | ||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | 6,648 | ||||||||||||||
| Pre-Tax Profit | -9,761 | -301 | 44,586 | ||||||||||||
| Tax | -9,422 | ||||||||||||||
| Profit After Tax | -9,761 | -301 | 35,164 | ||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | -9,761 | -301 | 35,164 | ||||||||||||
| Employee Costs | 8,500 | 35,288 | |||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 38,488 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,089 | 2,969 | 3,059 | 3,415 | 1,417 | 1,399 | 1,188 | 1,008 | 661 | 630 | 881 | 421 | 678 | 716 | 1,266 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 4,089 | 2,969 | 3,059 | 3,415 | 1,417 | 1,399 | 1,188 | 1,008 | 661 | 630 | 881 | 421 | 678 | 716 | 1,266 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 730,239 | 718,122 | 718,664 | 711,788 | 729,303 | 456,570 | 450,778 | 445,639 | 448,075 | 10,495 | 14,645 | ||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 143 | 143 | 4,103 | ||||||||||||
| Cash | 491,701 | 496,180 | 486,869 | 476,419 | 512,387 | 490,867 | |||||||||
| misc current assets | |||||||||||||||
| total current assets | 730,239 | 718,122 | 718,664 | 711,788 | 729,303 | 456,570 | 450,778 | 445,639 | 448,075 | 491,701 | 496,323 | 487,012 | 480,522 | 522,882 | 505,512 |
| total assets | 734,328 | 721,091 | 721,723 | 715,203 | 730,720 | 457,969 | 451,966 | 446,647 | 448,736 | 492,331 | 497,204 | 487,433 | 481,200 | 523,598 | 506,778 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 447,940 | 431,353 | 431,846 | 419,383 | 434,791 | 162,036 | 153,670 | 145,732 | 138,060 | 210,404 | |||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 181,354 | 184,513 | 175,497 | 169,874 | 217,865 | ||||||||||
| total current liabilities | 447,940 | 431,353 | 431,846 | 419,383 | 434,791 | 162,036 | 153,670 | 145,732 | 138,060 | 181,354 | 184,513 | 175,497 | 169,874 | 210,404 | 217,865 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 75 | ||||||||||||||
| total long term liabilities | 75 | ||||||||||||||
| total liabilities | 447,940 | 431,353 | 431,846 | 419,383 | 434,791 | 162,036 | 153,670 | 145,732 | 138,060 | 181,354 | 184,513 | 175,497 | 169,874 | 210,404 | 217,940 |
| net assets | 286,388 | 289,738 | 289,877 | 295,820 | 295,929 | 295,933 | 298,296 | 300,915 | 310,676 | 310,977 | 312,691 | 311,936 | 311,326 | 313,194 | 288,838 |
| total shareholders funds | 286,388 | 289,738 | 289,877 | 295,820 | 295,929 | 295,933 | 298,296 | 300,915 | 310,676 | 310,977 | 312,691 | 311,936 | 311,326 | 313,194 | 288,838 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 37,938 | ||||||||||||||
| Depreciation | 394 | 374 | 293 | 321 | 257 | 679 | 550 | 550 | |||||||
| Amortisation | |||||||||||||||
| Tax | -9,422 | ||||||||||||||
| Stock | |||||||||||||||
| Debtors | 12,117 | -542 | 6,876 | -17,515 | 272,733 | 5,792 | 5,139 | -2,436 | 448,075 | -143 | -3,960 | -6,392 | -4,150 | 14,645 | |
| Creditors | 16,587 | -493 | 12,463 | -15,408 | 272,755 | 8,366 | 7,938 | 7,672 | 138,060 | -210,404 | 210,404 | ||||
| Accruals and Deferred Income | -181,354 | -3,159 | 9,016 | 5,623 | 169,874 | -217,865 | 217,865 | ||||||||
| Deferred Taxes & Provisions | -75 | 75 | |||||||||||||
| Cash flow from operations | 232,361 | ||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 6,648 | ||||||||||||||
| cash flow from financing | 260,322 | ||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -491,701 | -4,479 | 9,311 | 10,450 | -35,968 | 21,520 | 490,867 | ||||||||
| overdraft | |||||||||||||||
| change in cash | -491,701 | -4,479 | 9,311 | 10,450 | -35,968 | 21,520 | 490,867 |
sopra consultancy limited Credit Report and Business Information
Sopra Consultancy Limited Competitor Analysis
Perform a competitor analysis for sopra consultancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in SW8 area or any other competitors across 12 key performance metrics.
sopra consultancy limited Ownership
SOPRA CONSULTANCY LIMITED group structure
Sopra Consultancy Limited has no subsidiary companies.
Ultimate parent company
SOPRA CONSULTANCY LIMITED
04124049
sopra consultancy limited directors
Sopra Consultancy Limited currently has 1 director, Ms Jacqueline Ginnane serving since Dec 2000.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Jacqueline Ginnane | 62 years | Dec 2000 | - | Director |
P&L
May 2024turnover
1.9m
+17%
operating profit
-3.4k
0%
gross margin
25%
-5.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
286.4k
-0.01%
total assets
734.3k
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
sopra consultancy limited company details
company number
04124049
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
December 2000
age
25
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
7 crimsworth road, london, SW8 4RN
Bank
-
Legal Advisor
-
sopra consultancy 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 sopra consultancy limited.
sopra consultancy 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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sopra consultancy limited Companies House Filings - See Documents
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