cameron change consultancy ltd
cameron change consultancy ltd Company Information
Company Number
04661925
Website
www.cameronchange.co.ukRegistered Address
1st floor, 61 macrae road, eden office park, bristol, BS20 0DD
Industry
Management consultancy activities (other than financial management)
Telephone
01225862837
Next Accounts Due
September 2025
Group Structure
View All
Directors
Esther Cameron21 Years
Shareholders
esther cameron 100%
cameron change consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of CAMERON CHANGE CONSULTANCY LTD at £89.1k based on a Turnover of £193.9k and 0.46x industry multiple (adjusted for size and gross margin).
cameron change consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of CAMERON CHANGE CONSULTANCY LTD at £0 based on an EBITDA of £-38.6k and a 3.28x industry multiple (adjusted for size and gross margin).
cameron change consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of CAMERON CHANGE CONSULTANCY LTD at £282.1k based on Net Assets of £105.5k and 2.67x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Cameron Change Consultancy Ltd Overview
Cameron Change Consultancy Ltd is a live company located in bristol, BS20 0DD with a Companies House number of 04661925. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2003, it's largest shareholder is esther cameron with a 100% stake. Cameron Change Consultancy Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £193.9k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Cameron Change Consultancy Ltd Health Check
Pomanda's financial health check has awarded Cameron Change Consultancy Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £193.9k, make it smaller than the average company (£494.5k)
- Cameron Change Consultancy Ltd
£494.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (8.2%)
- Cameron Change Consultancy Ltd
8.2% - Industry AVG
Production
with a gross margin of 25.7%, this company has a higher cost of product (55.3%)
- Cameron Change Consultancy Ltd
55.3% - Industry AVG
Profitability
an operating margin of -19.9% make it less profitable than the average company (7.9%)
- Cameron Change Consultancy Ltd
7.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Cameron Change Consultancy Ltd
5 - Industry AVG
Pay Structure
on an average salary of £48.9k, the company has an equivalent pay structure (£48.9k)
- Cameron Change Consultancy Ltd
£48.9k - Industry AVG
Efficiency
resulting in sales per employee of £193.9k, this is more efficient (£119.7k)
- Cameron Change Consultancy Ltd
£119.7k - Industry AVG
Debtor Days
it gets paid by customers after 225 days, this is later than average (67 days)
- Cameron Change Consultancy Ltd
67 days - Industry AVG
Creditor Days
its suppliers are paid after 34 days, this is slower than average (25 days)
- Cameron Change Consultancy Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Cameron Change Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Cameron Change Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12%, this is a lower level of debt than the average (56.4%)
12% - Cameron Change Consultancy Ltd
56.4% - Industry AVG
CAMERON CHANGE CONSULTANCY LTD financials
Cameron Change Consultancy Ltd's latest turnover from December 2023 is estimated at £193.9 thousand and the company has net assets of £105.5 thousand. According to their latest financial statements, Cameron Change Consultancy Ltd 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 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 50 | 0 | 0 | 0 | 0 | 0 | 624 | 1,249 |
| 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 | 50 | 50 | 50 | 50 | 50 | 50 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 50 | 50 | 50 | 50 | 50 | 50 | 674 | 1,249 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 119,917 | 160,646 | 203,161 | 246,082 | 320,521 | 349,812 | 379,408 | 330,630 | 0 | 6,250 | 6,250 | 5,900 | 60,273 | 183 | 9,049 |
| 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 | 0 | 259,448 | 218,431 | 239,175 | 222,102 | 205,751 | 177,205 | 211,309 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 119,917 | 160,646 | 203,161 | 246,082 | 320,521 | 349,812 | 379,408 | 330,630 | 259,448 | 224,681 | 245,425 | 228,002 | 266,024 | 177,388 | 220,358 |
| total assets | 119,917 | 160,646 | 203,161 | 246,082 | 320,521 | 349,812 | 379,438 | 330,680 | 259,498 | 224,731 | 245,475 | 228,052 | 266,074 | 178,062 | 221,607 |
| 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 | 13,463 | 15,596 | 19,704 | 45,773 | 80,857 | 47,049 | 30,247 | 7,946 | 11,016 | 2,149 | 1,603 | 1,192 | 806 | 1,267 | 24,499 |
| 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 | 13,463 | 15,596 | 19,704 | 45,773 | 80,857 | 47,049 | 30,247 | 7,946 | 11,016 | 2,149 | 1,603 | 1,192 | 806 | 1,267 | 24,499 |
| 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 | 926 | 926 | 926 | 0 | 1,200 | 1,200 | 1,200 | 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 | 926 | 926 | 926 | 0 | 1,200 | 1,200 | 1,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 14,389 | 16,522 | 20,630 | 45,773 | 82,057 | 48,249 | 31,447 | 7,946 | 11,016 | 2,149 | 1,603 | 1,192 | 806 | 1,267 | 24,499 |
| net assets | 105,528 | 144,124 | 182,531 | 200,309 | 238,464 | 301,563 | 347,991 | 322,734 | 248,482 | 222,582 | 243,872 | 226,860 | 265,268 | 176,795 | 197,108 |
| total shareholders funds | 105,528 | 144,124 | 182,531 | 200,309 | 238,464 | 301,563 | 347,991 | 322,734 | 248,482 | 222,582 | 243,872 | 226,860 | 265,268 | 176,795 | 197,108 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 624 | 625 | 625 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -40,729 | -42,515 | -42,921 | -74,439 | -29,291 | -29,596 | 48,778 | 330,630 | -6,250 | 0 | 350 | -54,373 | 60,090 | -8,866 | 9,049 |
| Creditors | -2,133 | -4,108 | -26,069 | -35,084 | 33,808 | 16,802 | 22,301 | -3,070 | 8,867 | 546 | 411 | 386 | -461 | -23,232 | 24,499 |
| Accruals and Deferred Income | 0 | 0 | 926 | -1,200 | 0 | 0 | 1,200 | 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 | -50 | 0 | 0 | 0 | 0 | 0 | 50 | 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 | 0 | -259,448 | 41,017 | -20,744 | 17,073 | 16,351 | 28,546 | -34,104 | 211,309 |
| 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 | 0 | -259,448 | 41,017 | -20,744 | 17,073 | 16,351 | 28,546 | -34,104 | 211,309 |
cameron change consultancy ltd Credit Report and Business Information
Cameron Change Consultancy Ltd Competitor Analysis
Perform a competitor analysis for cameron change consultancy ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BS20 area or any other competitors across 12 key performance metrics.
cameron change consultancy ltd Ownership
CAMERON CHANGE CONSULTANCY LTD group structure
Cameron Change Consultancy Ltd has no subsidiary companies.
Ultimate parent company
CAMERON CHANGE CONSULTANCY LTD
04661925
cameron change consultancy ltd directors
Cameron Change Consultancy Ltd currently has 1 director, Ms Esther Cameron serving since Mar 2003.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Esther Cameron | 65 years | Mar 2003 | - | Director |
P&L
December 2023turnover
193.9k
-18%
operating profit
-38.6k
0%
gross margin
25.7%
+4.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
105.5k
-0.27%
total assets
119.9k
-0.25%
cash
0
0%
net assets
Total assets minus all liabilities
cameron change consultancy ltd company details
company number
04661925
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2003
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
1st floor, 61 macrae road, eden office park, bristol, BS20 0DD
Bank
-
Legal Advisor
-
cameron change consultancy 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 did not find charges/mortgages relating to cameron change consultancy ltd.
cameron change consultancy ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
