Contact Consulting (uk) Limited

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contact consulting (uk) limited Company Information

Live

MatureSmallLow

Company Number

04708691

Next Accounts

Dec 2025

Industry

Management consultancy activities (other than financial management)

Directors

Nicola Stickland

Graham Stickland

Shareholders

mrs nicola stickland

mr graham stickland

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Group Structure

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Contact

Registered Address

stafford house, 10 prince of wales road, dorchester, dorset, DT1 1PW

Website

www.contactconsultinguk.com

contact consulting (uk) limited Estimated Valuation

£483.5k

Pomanda estimates the enterprise value of CONTACT CONSULTING (UK) LIMITED at £483.5k based on Net Assets of £180.3k and 2.68x industry multiple (adjusted for liquidity).

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Contact Consulting (uk) Limited is a live company located in dorchester, DT1 1PW with a Companies House number of 04708691. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2003, it's largest shareholder is mrs nicola stickland with a 33.3% stake. Contact Consulting (uk) Limited is a mature, small sized company, Pomanda has estimated its turnover at £580.7k with low growth in recent years.

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Pomanda's financial health check has awarded Contact Consulting (Uk) Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

4 Strong

1 Regular

5 Weak

Size

annual sales of £580.7k, make it larger than the average company (£421.5k)

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (10.5%)

EXPORT

Contact Consulting (Uk) Limited's latest turnover from March 2024 is estimated at £580.7 thousand and the company has net assets of £180.3 thousand. According to their latest financial statements, Contact Consulting (Uk) Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	580,650	546,770	528,703	577,294	439,992	440,438	440,606	203,624	241,282	672,897	657,972	698,804	725,036	688,652	384,585
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	429,928	403,395	394,358	428,709	325,978	318,932	311,884	140,543	171,585	476,336	461,301	478,294	470,889	445,661	255,558
Gross Profit	150,722	143,375	134,345	148,584	114,014	121,505	128,722	63,082	69,698	196,561	196,670	220,510	254,147	242,991	129,027
Admin Expenses	196,859	178,966	142,254	96,427	77,677	73,986	112,390	76,240	121,028	162,303	205,407	264,590	163,678	204,305	-66,254
Operating Profit	-46,137	-35,591	-7,909	52,157	36,337	47,519	16,332	-13,158	-51,330	34,258	-8,737	-44,080	90,469	38,686	195,281
Interest Payable	0	0	0	0	0	0	74	209	143	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	181	137	326	352	158	227	297	250	140
Pre-Tax Profit	-46,137	-35,591	-7,909	52,157	36,337	47,519	16,440	-13,230	-51,147	34,610	-8,579	-43,853	90,766	38,936	195,421
Tax	0	0	0	-9,910	-6,904	-9,029	-3,124	0	0	-7,268	0	0	-23,599	-10,902	-54,718
Profit After Tax	-46,137	-35,591	-7,909	42,247	29,433	38,490	13,316	-13,230	-51,147	27,342	-8,579	-43,853	67,167	28,034	140,703
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-46,137	-35,591	-7,909	42,247	29,433	38,490	13,316	-13,230	-51,147	27,342	-8,579	-43,853	67,167	28,034	140,703
Employee Costs	436,096	320,416	313,241	206,824	207,256	249,286	137,907	287,936	295,163	148,495	151,223	150,920	195,273	184,944	100,057
Number Of Employees	9	7	7	5	5	5	3	6	6	3	3	3	4	4	2
EBITDA*	-46,137	-35,591	-7,909	52,157	36,337	47,519	16,332	-12,485	-50,539	35,189	-7,642	-42,985	91,757	40,201	196,572

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	8,467	8,814	9,223	9,726	10,647	11,379	5,740	3,812	4,485	5,276	6,207	6,205	7,300	8,588	7,313
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	8,467	8,814	9,223	9,726	10,647	11,379	5,740	3,812	4,485	5,276	6,207	6,205	7,300	8,588	7,313
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	266,551	305,977	335,066	380,888	250,027	242,189	224,401	48,817	58,098	210,200	196,845	210,733	209,562	151,817	110,094
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	3,671	3,674	3,857	2,707	3,396	0	0	120,724	133,820	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	72,545	37,394	93,079	47,737	15,620	75,149	43,828	56,054
misc current assets	0	0	0	0	0	3,142	569	0	0	0	0	0	0	0	0
total current assets	270,222	309,651	338,923	383,595	253,423	245,331	224,970	242,086	229,312	303,279	244,582	226,353	284,711	195,645	166,148
total assets	278,689	318,465	348,146	393,321	264,070	256,710	230,710	245,898	233,797	308,555	250,789	232,558	292,011	204,233	173,461
Bank overdraft	0	0	0	0	0	0	0	2,278	2,358	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	60,594	44,591	28,991	65,756	29,275	34,975	34,418	32,190	29,057	92,369	60,081	29,169	54,775	0	31,496
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	64,130	39,662	0	0	0	0	0	0
total current liabilities	60,594	44,591	28,991	65,756	29,275	34,975	34,418	98,598	71,077	92,369	60,081	29,169	54,775	0	31,496
loans	0	0	0	0	0	0	0	0	2,055	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	6,043	5,930	6,105	6,623	6,100	22,473	35,448	0	0	0	0	0	0	0	0
other liabilities	30,747	40,502	50,017	50,000	0	0	0	0	0	4,040	5,904	10,006	0	33,892	0
provisions	1,019	1,019	1,019	1,019	1,019	1,019	1,091	763	898	1,232	1,232	1,232	1,232	1,504	1,162
total long term liabilities	37,809	47,451	57,141	57,642	7,119	23,492	36,539	763	2,953	5,272	7,136	11,238	1,232	35,396	1,162
total liabilities	98,403	92,042	86,132	123,398	36,394	58,467	70,957	99,361	74,030	97,641	67,217	40,407	56,007	35,396	32,658
net assets	180,286	226,423	262,014	269,923	227,676	198,243	159,753	146,537	159,767	210,914	183,572	192,151	236,004	168,837	140,803
total shareholders funds	180,286	226,423	262,014	269,923	227,676	198,243	159,753	146,537	159,767	210,914	183,572	192,151	236,004	168,837	140,803

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-46,137	-35,591	-7,909	52,157	36,337	47,519	16,332	-13,158	-51,330	34,258	-8,737	-44,080	90,469	38,686	195,281
Depreciation	0	0	0	0	0	0	0	673	791	931	1,095	1,095	1,288	1,515	1,291
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	-9,910	-6,904	-9,029	-3,124	0	0	-7,268	0	0	-23,599	-10,902	-54,718
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-39,429	-29,272	-44,672	130,172	11,234	17,788	54,860	-22,377	-18,282	13,355	-13,888	1,171	57,745	41,723	110,094
Creditors	16,003	15,600	-36,765	36,481	-5,700	557	2,228	3,133	-63,312	32,288	30,912	-25,606	54,775	-31,496	31,496
Accruals and Deferred Income	113	-175	-518	523	-16,373	-12,975	-28,682	24,468	39,662	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	-72	328	-135	-334	0	0	0	-272	342	1,162
Cash flow from operations	9,408	9,106	-520	-50,921	-3,874	8,212	-67,778	37,358	-56,241	46,854	37,158	-69,762	64,916	-43,578	64,418
Investing Activities
capital expenditure	347	409	503	921	732	-5,639	-1,928	0	0	0	-1,097	0	0	-2,790	-8,604
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	347	409	503	921	732	-5,639	-1,928	0	0	0	-1,097	0	0	-2,790	-8,604
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	-2,055	2,055	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	-9,755	-9,515	17	50,000	0	0	0	0	-4,040	-1,864	-4,102	10,006	-33,892	33,892	0
share issue	0	0	0	0	0	0	-100	0	0	0	0	0	0	0	100
interest	0	0	0	0	0	0	107	-72	183	352	158	227	297	250	140
cash flow from financing	-9,755	-9,515	17	50,000	0	0	7	-2,127	-1,802	-1,512	-3,944	10,233	-33,595	34,142	240
cash and cash equivalents
cash	0	0	0	0	0	0	-72,545	35,151	-55,685	45,342	32,117	-59,529	31,321	-12,226	56,054
overdraft	0	0	0	0	0	0	-2,278	-80	2,358	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-70,267	35,231	-58,043	45,342	32,117	-59,529	31,321	-12,226	56,054

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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CONTACT CONSULTING (UK) LIMITED group structure

Contact Consulting (Uk) Limited has no subsidiary companies.

Ultimate parent company

CONTACT CONSULTING (UK) LIMITED

04708691

CONTACT CONSULTING (UK) LIMITED Shareholders

mrs nicola stickland	33.33%
mr graham stickland	33.33%
mrs kimberley anne beale	33.33%

Contact Consulting (Uk) Limited currently has 2 directors. The longest serving directors include Mrs Nicola Stickland (Mar 2003) and Mr Graham Stickland (Mar 2003).

officer	country	age	start	end	role
Mrs Nicola Stickland	England	64 years	Mar 2003	-	Director
Mr Graham Stickland		72 years	Mar 2003	-	Director

P&L

March 2024

turnover

580.7k

+6%

operating profit

-46.1k

gross margin

26%

-1.01%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

180.3k

-0.2%

total assets

278.7k

-0.12%

cash

net assets

Total assets minus all liabilities

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company number

04708691

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

March 2003

ultimate parent company

None

previous names

N/A

address

stafford house, 10 prince of wales road, dorchester, dorset, DT1 1PW

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.

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contact consulting (uk) limited Company Information

contact consulting (uk) limited Estimated Valuation

contact consulting (uk) limited Estimated Valuation

contact consulting (uk) limited Estimated Valuation

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CONTACT CONSULTING (UK) LIMITED financials

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