Pomanda estimates the enterprise value of RDP CONSULTING (IPSWICH) LTD at £196.2k based on a Turnover of £249.8k and 0.79x industry multiple (adjusted for size and gross margin).
rdp consulting (ipswich) ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of RDP CONSULTING (IPSWICH) LTD at £0 based on an EBITDA of £-2.2k and a 4.45x industry multiple (adjusted for size and gross margin).
rdp consulting (ipswich) ltdEstimated Valuation
£1.4k
Pomanda estimates the enterprise value of RDP CONSULTING (IPSWICH) LTD at £1.4k based on Net Assets of £471 and 2.89x industry multiple (adjusted for liquidity).
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Rdp Consulting (ipswich) LtdOverview
Rdp Consulting (ipswich) Ltd is a live company located in ipswich, IP1 5LT with a Companies House number of 04200979. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in April 2001, it's largest shareholder is
mr simon lasky
with a 67% stake. Rdp Consulting (ipswich) Ltd is a mature,
micro sized company, Pomanda has estimated its turnover at
£249.8k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Rdp Consulting (Ipswich) Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
6 Strong
2 Regular
4 Weak
Size
annual sales of £249.8k, make it larger than the average company (£139.6k)
£249.8k - Rdp Consulting (ipswich) Ltd
£139.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (11%)
37% - Rdp Consulting (ipswich) Ltd
11% - Industry AVG
Production
with a gross margin of 82.4%, this company has a comparable cost of product (82.4%)
82.4% - Rdp Consulting (ipswich) Ltd
82.4% - Industry AVG
Profitability
an operating margin of -2.1% make it less profitable than the average company (8%)
-2.1% - Rdp Consulting (ipswich) Ltd
8% - Industry AVG
Employees
with 6 employees, this is above the industry average (2)
6 - Rdp Consulting (ipswich) Ltd
2 - Industry AVG
Pay Structure
on an average salary of £28k, the company has an equivalent pay structure (£28k)
£28k - Rdp Consulting (ipswich) Ltd
£28k - Industry AVG
Efficiency
resulting in sales per employee of £41.6k, this is less efficient (£68.7k)
£41.6k - Rdp Consulting (ipswich) Ltd
£68.7k - Industry AVG
Debtor Days
it gets paid by customers after 50 days, this is earlier than average (65 days)
50 days - Rdp Consulting (ipswich) Ltd
65 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is slower than average (14 days)
21 days - Rdp Consulting (ipswich) Ltd
14 days - Industry AVG
Stock Days
it holds stock equivalent to 55 days, this is less than average (540 days)
55 days - Rdp Consulting (ipswich) Ltd
540 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 11 weeks, this is less cash available to meet short term requirements (28 weeks)
11 weeks - Rdp Consulting (ipswich) Ltd
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.3%, this is a higher level of debt than the average (64.4%)
99.3% - Rdp Consulting (ipswich) Ltd
64.4% - Industry AVG
RDP CONSULTING (IPSWICH) LTD financials
EXPORT
Rdp Consulting (Ipswich) Ltd's latest turnover from September 2024 is estimated at £249.8 thousand and the company has net assets of £471. According to their latest financial statements, Rdp Consulting (Ipswich) Ltd has 6 employees and maintains cash reserves of £12 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Turnover
249,831
172,358
128,498
96,801
121,979
139,553
126,446
119,850
124,111
420,394
390,877
426,402
375,620
260,994
268,263
Other Income Or Grants
Cost Of Sales
44,062
31,064
24,889
13,061
11,988
5,529
4,789
3,715
7,605
40,952
37,965
32,942
42,603
32,344
25,018
Gross Profit
205,769
141,295
103,609
83,740
109,991
134,025
121,657
116,135
116,506
379,441
352,912
393,460
333,017
228,651
243,245
Admin Expenses
211,140
147,248
103,437
63,805
107,675
132,840
121,114
115,105
116,356
379,378
352,843
393,478
333,323
228,922
245,475
-3,961
Operating Profit
-5,371
-5,953
172
19,935
2,316
1,185
543
1,030
150
63
69
-18
-306
-271
-2,230
3,961
Interest Payable
1,375
2,531
3,094
2,974
1,973
1,195
956
573
335
Interest Receivable
941
2,027
1,342
39
5
7
7
1
1
1
11
11
24
70
47
Pre-Tax Profit
-5,806
-6,457
-1,579
17,000
348
-3
-405
458
-185
64
70
-7
-295
-247
-2,160
4,008
Tax
-3,230
-66
-87
-13
-15
-1,122
Profit After Tax
-5,806
-6,457
-1,579
13,770
282
-3
-405
371
-185
51
55
-7
-295
-247
-2,160
2,886
Dividends Paid
Retained Profit
-5,806
-6,457
-1,579
13,770
282
-3
-405
371
-185
51
55
-7
-295
-247
-2,160
2,886
Employee Costs
168,038
127,196
122,465
96,387
108,790
94,372
92,364
96,707
78,605
255,130
260,041
305,287
205,188
177,741
106,997
Number Of Employees
6
5
5
4
5
4
4
4
3
9
9
10
8
6
6
EBITDA*
-2,157
-5,062
1,337
21,467
3,507
1,905
1,108
1,903
3,745
3,945
3,668
3,992
3,367
2,831
1,071
7,479
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Tangible Assets
9,789
12,718
8,890
6,268
6,370
2,585
3,305
3,236
3,689
5,814
3,979
3,936
4,091
4,306
5,004
5,275
Intangible Assets
2
2
2
2,406
4,810
7,214
9,618
12,022
14,426
16,830
Investments & Other
1
1
Debtors (Due After 1 year)
3,000
32
41
43
43
1
250
856
1,687
2,346
453
Total Fixed Assets
12,789
12,718
8,890
6,301
6,412
2,585
3,350
3,281
3,692
8,470
8,789
12,006
15,396
18,674
19,883
22,105
Stock & work in progress
6,711
11,394
7,423
7,314
5,090
3,061
5,079
7,725
4,150
7,447
7,717
5,855
7,119
9,260
5,530
7,175
Trade Debtors
34,651
22,290
14,130
11,073
9,000
20,458
15,425
13,343
17,695
56,714
49,663
50,103
41,121
37,560
35,447
22,750
Group Debtors
Misc Debtors
1,107
2,733
19,062
62,406
52,404
39,324
24,390
28,347
2,335
1,636
9,166
10,983
Cash
11,960
25,661
51,567
67,760
9,883
587
1,145
763
117
100
100
221
4,230
225
9,296
18,850
misc current assets
total current assets
53,322
60,452
75,853
105,209
86,379
76,510
60,973
46,221
50,309
64,261
57,480
56,179
54,805
48,681
59,439
59,758
total assets
66,111
73,170
84,743
111,510
92,791
79,095
64,323
49,502
54,001
72,731
66,269
68,185
70,201
67,355
79,322
81,863
Bank overdraft
14,689
15,710
7,601
10,732
Bank loan
Trade Creditors
2,636
880
1,334
5,549
5,452
14,983
15,271
9,786
8,244
71,125
65,090
67,080
69,116
65,960
77,537
77,908
Group/Directors Accounts
142
other short term finances
5,000
hp & lease commitments
other current liabilities
53,087
46,833
41,495
42,826
35,598
48,687
27,470
30,856
34,022
total current liabilities
55,723
47,713
42,829
48,517
41,050
78,359
63,451
48,243
52,998
71,125
65,090
67,080
69,116
65,960
77,537
77,908
loans
7,501
17,500
27,500
47,500
50,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
2,416
1,680
1,680
1,180
1,198
475
608
590
705
1,123
747
728
701
716
859
869
total long term liabilities
9,917
19,180
29,180
48,680
51,198
475
608
590
705
1,123
747
728
701
716
859
869
total liabilities
65,640
66,893
72,009
97,197
92,248
78,834
64,059
48,833
53,703
72,248
65,837
67,808
69,817
66,676
78,396
78,777
net assets
471
6,277
12,734
14,313
543
261
264
669
298
483
432
377
384
679
926
3,086
total shareholders funds
471
6,277
12,734
14,313
543
261
264
669
298
483
432
377
384
679
926
3,086
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Operating Activities
Operating Profit
-5,371
-5,953
172
19,935
2,316
1,185
543
1,030
150
63
69
-18
-306
-271
-2,230
3,961
Depreciation
3,214
891
1,165
1,532
1,191
720
565
873
1,191
1,478
1,195
1,606
1,269
698
897
1,114
Amortisation
2,404
2,404
2,404
2,404
2,404
2,404
2,404
2,404
Tax
-3,230
-66
-87
-13
-15
-1,122
Stock
-4,683
3,971
109
2,224
2,029
-2,018
-2,646
3,575
-3,297
-270
1,862
-1,264
-2,141
3,730
-1,645
7,175
Debtors
14,254
6,534
-13,304
-41,280
-1,415
18,070
17,016
-8,267
-10,921
7,301
-1,296
5,816
3,601
-3,524
11,333
33,733
Creditors
1,756
-454
-4,215
97
-9,531
-288
5,485
1,542
-62,881
6,035
-1,990
-2,036
3,156
-11,577
-371
77,908
Accruals and Deferred Income
6,254
5,338
-1,331
7,228
-13,089
21,217
-3,386
-3,166
34,022
Deferred Taxes & Provisions
736
500
-18
723
-133
18
-115
-418
376
19
27
-15
-143
-10
869
Cash flow from operations
-2,982
-10,683
9,486
64,600
-19,070
6,649
-11,145
4,769
-11,314
3,312
1,116
-2,569
5,048
-9,095
-8,998
44,226
Investing Activities
capital expenditure
-285
-4,719
-3,787
-1,430
-4,976
2
-634
-420
934
-3,313
-1,238
-1,451
-1,054
-626
-25,623
Change in Investments
-1
1
cash flow from investments
-285
-4,719
-3,786
-1,430
-4,977
2
-634
-420
934
-3,313
-1,238
-1,451
-1,054
-626
-25,623
Financing Activities
Bank loans
Group/Directors Accounts
-142
142
Other Short Term Loans
-5,000
5,000
Long term loans
-9,999
-10,000
-20,000
-2,500
50,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue
200
interest
-434
-504
-1,752
-2,935
-1,968
-1,188
-949
-572
-335
1
1
11
11
24
70
47
cash flow from financing
-10,433
-10,504
-21,894
-5,293
48,032
-6,188
4,051
-572
-335
1
1
11
11
24
70
247
cash and cash equivalents
cash
-13,701
-25,906
-16,193
57,877
9,296
-558
382
646
17
-121
-4,009
4,005
-9,071
-9,554
18,850
overdraft
-14,689
-1,021
8,109
-3,131
10,732
change in cash
-13,701
-25,906
-16,193
57,877
23,985
463
-7,727
3,777
-10,715
-121
-4,009
4,005
-9,071
-9,554
18,850
rdp consulting (ipswich) ltd 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 rdp consulting (ipswich) ltd. Get real-time insights into rdp consulting (ipswich) ltd's credit score, group structure and payment trends.
Perform a competitor analysis for rdp consulting (ipswich) ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in IP1 area or any other competitors across 12 key performance metrics.
rdp consulting (ipswich) ltd Ownership
RDP CONSULTING (IPSWICH) LTD group structure
Rdp Consulting (Ipswich) Ltd has no subsidiary companies.
Ultimate parent company
RDP CONSULTING (IPSWICH) LTD
04200979
RDP CONSULTING (IPSWICH) LTD Shareholders
The largest shareholders in Rdp Consulting (Ipswich) Ltd include Mr Simon Lasky and Teresa Lasky.
mr simon lasky
67%
teresa lasky
33%
rdp consulting (ipswich) ltd directors
Rdp Consulting (Ipswich) Ltd currently has 2 directors.
The longest serving directors include
Mr Simon Lasky (Sep 2001) and
Mrs Teresa Lasky (Feb 2014).
unit d, devon suite,, dencora business centre, ipswich, suffolk, IP1 5LT
Bank
-
Legal Advisor
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rdp consulting (ipswich) ltd 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 1 charges/mortgages relating to rdp consulting (ipswich) ltd. Currently there are 0 open charges and 1 have been satisfied in the past.
rdp consulting (ipswich) ltd 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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rdp consulting (ipswich) ltdCompanies House Filings - See Documents
