consumers international
consumers international Company Information
Company Number
04337865
Registered Address
70 white lion street, london, N1 9PP
Industry
Activities of other membership organisations n.e.c.
Telephone
02072266663
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
-0%
consumers international Estimated Valuation
Pomanda estimates the enterprise value of CONSUMERS INTERNATIONAL at £1.5m based on a Turnover of £2.4m and 0.64x industry multiple (adjusted for size and gross margin).
consumers international Estimated Valuation
Pomanda estimates the enterprise value of CONSUMERS INTERNATIONAL at £3.6m based on an EBITDA of £711.4k and a 5.07x industry multiple (adjusted for size and gross margin).
consumers international Estimated Valuation
Pomanda estimates the enterprise value of CONSUMERS INTERNATIONAL at £6.4m based on Net Assets of £1.9m and 3.28x industry multiple (adjusted for liquidity).
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Consumers International Overview
Consumers International is a live company located in london, N1 9PP with a Companies House number of 04337865. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in December 2001, it's largest shareholder is unknown. Consumers International is a mature, small sized company, Pomanda has estimated its turnover at £2.4m with declining growth in recent years.
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Consumers International Health Check
Pomanda's financial health check has awarded Consumers International a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
4 Weak
Size
annual sales of £2.4m, make it larger than the average company (£382.2k)
£2.4m - Consumers International
£382.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (2.8%)
-1% - Consumers International
2.8% - Industry AVG
Production
with a gross margin of 54.7%, this company has a comparable cost of product (54.7%)
54.7% - Consumers International
54.7% - Industry AVG
Profitability
an operating margin of 29.7% make it more profitable than the average company (4.2%)
29.7% - Consumers International
4.2% - Industry AVG
Employees
with 20 employees, this is above the industry average (9)
20 - Consumers International
9 - Industry AVG
Pay Structure
on an average salary of £47.8k, the company has a higher pay structure (£26k)
£47.8k - Consumers International
£26k - Industry AVG
Efficiency
resulting in sales per employee of £118k, this is more efficient (£60.5k)
£118k - Consumers International
£60.5k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (14 days)
1 days - Consumers International
14 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (30 days)
15 days - Consumers International
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Consumers International
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 196 weeks, this is average cash available to meet short term requirements (201 weeks)
196 weeks - Consumers International
201 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 25.5%, this is a higher level of debt than the average (13.5%)
25.5% - Consumers International
13.5% - Industry AVG
CONSUMERS INTERNATIONAL financials
Consumers International's latest turnover from December 2022 is £2.4 million and the company has net assets of £1.9 million. According to their latest financial statements, Consumers International has 20 employees and maintains cash reserves of £2.5 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 2,359,686 | 1,760,154 | 1,736,053 | 2,464,684 | 2,706,294 | 2,957,042 | 3,149,355 | 2,529,707 | 2,748,034 | 2,508,657 | 2,397,834 | 2,775,223 | 2,822,151 | 2,893,108 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 634,356 | 461,994 | 9,081 | -213,399 | 24,039 | 692,244 | 71,708 | -469,646 | 273,968 | 114,159 | 73,554 | 38,417 | -58,224 | 31,925 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 634,356 | 461,994 | 9,081 | -213,399 | 24,039 | 692,244 | 71,708 | -469,646 | 273,968 | 114,159 | 73,554 | 38,417 | -58,224 | 31,925 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 634,356 | 461,994 | 9,081 | -213,399 | 24,039 | 692,244 | 71,708 | -469,646 | 273,968 | 114,159 | 73,554 | 38,417 | -58,224 | 31,925 |
| Employee Costs | 955,619 | 704,619 | 1,112,388 | 1,489,208 | 1,476,765 | 1,326,656 | 1,447,875 | 1,395,462 | 1,354,935 | 1,218,899 | 1,168,182 | 1,149,149 | 1,224,305 | 1,120,170 |
| Number Of Employees | 20 | 16 | 19 | 30 | 34 | 34 | 34 | 36 | 36 | 33 | 31 | 31 | 34 | 32 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 11,525 | 16,113 | 14,987 | 29,340 | 13,802 | 19,889 | 12,556 | 20,145 | 27,481 | 51,174 | 71,519 | 125,847 | 176,786 | 34,726 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 11,525 | 16,113 | 14,987 | 29,340 | 13,802 | 19,889 | 12,556 | 20,145 | 27,481 | 51,174 | 71,519 | 125,847 | 176,786 | 34,726 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 7,134 | 1,620 | 2,573 | 105,974 | 222,827 | 65,941 | 74,656 | 84,114 | 201,665 | 19,722 | 47,387 | 26,434 | 16,994 | 16,994 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 79,358 | 57,102 | 101,482 | 73,490 | 181,287 | 59,383 | 95,997 | 121,203 | 180,417 | 213,692 | 171,039 | 343,264 | 400,113 | 273,431 |
| Cash | 2,508,535 | 2,169,426 | 989,203 | 919,362 | 1,010,948 | 1,330,072 | 731,733 | 1,315,503 | 1,631,411 | 1,075,426 | 557,876 | 327,629 | 290,472 | 786,267 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,595,027 | 2,228,148 | 1,093,258 | 1,098,826 | 1,415,062 | 1,455,396 | 902,386 | 1,520,820 | 2,013,493 | 1,308,840 | 776,302 | 697,327 | 707,579 | 1,076,692 |
| total assets | 2,606,552 | 2,244,261 | 1,108,245 | 1,128,166 | 1,428,864 | 1,475,285 | 914,942 | 1,540,965 | 2,040,974 | 1,360,014 | 847,821 | 823,174 | 884,365 | 1,111,418 |
| 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 | 46,588 | 27,866 | 14,963 | 22,133 | 54,582 | 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 |
| other short term finances | 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 |
| other current liabilities | 618,866 | 909,653 | 248,534 | 270,366 | 325,215 | 443,775 | 573,797 | 1,301,355 | 1,313,680 | 878,312 | 474,899 | 520,129 | 618,450 | 793,432 |
| total current liabilities | 665,454 | 937,519 | 263,497 | 292,499 | 379,797 | 443,775 | 573,797 | 1,301,355 | 1,313,680 | 878,312 | 474,899 | 520,129 | 618,450 | 793,432 |
| loans | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 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 |
| total liabilities | 665,454 | 937,519 | 263,497 | 292,499 | 379,797 | 443,775 | 573,797 | 1,301,355 | 1,313,680 | 878,312 | 474,899 | 520,129 | 618,450 | 793,432 |
| net assets | 1,941,098 | 1,306,742 | 844,748 | 835,667 | 1,049,067 | 1,031,510 | 341,145 | 239,610 | 727,294 | 481,702 | 372,922 | 303,045 | 265,915 | 317,986 |
| total shareholders funds | 1,941,098 | 1,306,742 | 844,748 | 835,667 | 1,049,067 | 1,031,510 | 341,145 | 239,610 | 727,294 | 481,702 | 372,922 | 303,045 | 265,915 | 317,986 |
| 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 | 10,136 | 11,852 | 13,431 | 11,972 | 8,316 | 10,092 | 16,364 | 12,857 | 33,561 | 47,935 | 56,888 | 41,814 | 9,618 | 19,711 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 27,770 | -45,333 | -75,409 | -224,650 | 278,790 | -45,329 | -34,664 | -176,765 | 148,668 | 14,988 | -151,272 | -47,409 | 126,682 | 290,425 |
| Creditors | 18,722 | 12,903 | -7,170 | -32,449 | 54,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -290,787 | 661,119 | -21,832 | -54,849 | -118,560 | -130,022 | -727,558 | -12,325 | 435,368 | 403,413 | -45,230 | -98,321 | -174,982 | 793,432 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | -2,236 | -17,843 | -8,500 | -5,849 | -10,532 | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | -2,236 | -17,843 | -8,500 | -5,849 | -10,532 | |||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | -1 | -6,482 | -1,879 | 29,827 | -18,038 | -28,376 | -5,379 | -3,677 | -1,287 | 6,153 | 286,061 |
| cash and cash equivalents | ||||||||||||||
| cash | 339,109 | 1,180,223 | 69,841 | -91,586 | -319,124 | 598,339 | -583,770 | -315,908 | 555,985 | 517,550 | 230,247 | 37,157 | -495,795 | 786,267 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 339,109 | 1,180,223 | 69,841 | -91,586 | -319,124 | 598,339 | -583,770 | -315,908 | 555,985 | 517,550 | 230,247 | 37,157 | -495,795 | 786,267 |
consumers international Credit Report and Business Information
Consumers International Competitor Analysis
Perform a competitor analysis for consumers international by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in N 1 area or any other competitors across 12 key performance metrics.
consumers international Ownership
CONSUMERS INTERNATIONAL group structure
Consumers International has 1 subsidiary company.
Ultimate parent company
CONSUMERS INTERNATIONAL
04337865
1 subsidiary
consumers international directors
Consumers International currently has 8 directors. The longest serving directors include Marimuthu Nadason (Nov 2007) and Ms Fung Wong (Dec 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Marimuthu Nadason | Malaysia | 61 years | Nov 2007 | - | Director |
| Ms Fung Wong | Hong Kong | 57 years | Dec 2012 | - | Director |
| Ms Marta Tellado | England | 65 years | Nov 2015 | - | Director |
| Mr Caceres Valle Crisologo Luis | England | 63 years | May 2019 | - | Director |
| Mrs Rocio Concha | England | 53 years | Nov 2020 | - | Director |
| Ms Rosemary Mpofu | Zimbabwe | 53 years | May 2021 | - | Director |
| Ms Sandra Molenaar | England | 56 years | Sep 2022 | - | Director |
| Ms Anindita Mehta | England | 56 years | Mar 2024 | - | Director |
P&L
December 2022turnover
2.4m
+34%
operating profit
701.3k
0%
gross margin
54.7%
-8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
1.9m
+0.49%
total assets
2.6m
+0.16%
cash
2.5m
+0.16%
net assets
Total assets minus all liabilities
consumers international company details
company number
04337865
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
December 2001
age
23
incorporated
UK
accounts
Group
ultimate parent company
previous names
N/A
last accounts submitted
December 2022
address
70 white lion street, london, N1 9PP
accountant
-
auditor
HAYSMACINTYRE LLP
consumers international 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 consumers international.
consumers international Companies House Filings - See Documents
| date | description | view/download |
|---|
