Quietroom Limited

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quietroom limited Company Information

Company Number

04825570

Next Accounts

Sep 2025

Directors

Andrew Hayes

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Shareholders

quietroom trustees limited

andy hayes

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Group Structure

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Industry

Management consultancy activities (other than financial management)

Registered Address

87a high street, hemel hempstead, HP1 3AH

Website

www.quietroom.co.uk

quietroom limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of QUIETROOM LIMITED at £1.2m based on Net Assets of £458.8k and 2.61x industry multiple (adjusted for liquidity).

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Quietroom Limited is a live company located in hemel hempstead, HP1 3AH with a Companies House number of 04825570. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2003, it's largest shareholder is quietroom trustees limited with a 94.3% stake. Quietroom Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.8m with low growth in recent years.

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Pomanda's financial health check has awarded Quietroom Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

4 Regular

4 Weak

Size

annual sales of £1.8m, make it larger than the average company (£852.8k)

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (8.5%)

EXPORT

Quietroom Limited's latest turnover from December 2023 is estimated at £1.8 million and the company has net assets of £458.8 thousand. According to their latest financial statements, Quietroom Limited has 21 employees and maintains cash reserves of £536.7 thousand 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	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Turnover	1,842,391	1,903,638	1,123,149	1,767,119	1,472,722	1,984,613	1,230,718	1,168,605	690,139	1,380,037	309,529	497,442	612,544	245,375	210,258
Other Income Or Grants
Cost Of Sales	766,486	796,502	465,332	698,995	582,418	720,996	450,904	441,986	275,342	556,878	117,109	164,779	202,618	76,955	64,881
Gross Profit	1,075,905	1,107,135	657,818	1,068,124	890,304	1,263,618	779,814	726,619	414,797	823,159	192,420	332,663	409,926	168,421	145,377
Admin Expenses	1,408,963	1,195,500	528,371	1,572,927	822,217	906,978	137,073	752,354	292,340	638,509	159,016	281,424	418,068	137,371	243,978	-246,095
Operating Profit	-333,058	-88,365	129,447	-504,803	68,087	356,640	642,741	-25,735	122,457	184,650	33,404	51,239	-8,142	31,050	-98,601	246,095
Interest Payable
Interest Receivable	31,857	28,720	1,896	552	4,414	6,017	3,005	720	1,283	771	577	531	492	409	649	527
Pre-Tax Profit	-301,201	-59,645	131,343	-504,251	72,501	362,657	645,746	-25,015	123,740	185,422	33,981	51,770	-7,650	31,459	-97,952	246,622
Tax			-24,955		-13,775	-68,905	-122,692		-24,748	-38,939	-7,816	-11,907		-8,179		-69,054
Profit After Tax	-301,201	-59,645	106,388	-504,251	58,726	293,752	523,054	-25,015	98,992	146,483	26,165	39,863	-7,650	23,280	-97,952	177,568
Dividends Paid
Retained Profit	-301,201	-59,645	106,388	-504,251	58,726	293,752	523,054	-25,015	98,992	146,483	26,165	39,863	-7,650	23,280	-97,952	177,568
Employee Costs	1,199,595	1,046,007	974,717	864,877	967,731	1,007,807	783,338	958,765	282,647	584,810	172,979	206,000	263,933	146,077	94,006
Number Of Employees	21	19	18	17	18	18	15	17	5	10	3	4	5	3	2
EBITDA*	-328,112	-85,513	133,362	-499,947	85,441	376,493	660,163	-9,048	128,974	188,955	34,937	55,066	-4,125	35,257	-94,450	250,801

* 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	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Tangible Assets	14,192	13,294	7,856	12,144	18,811	36,897	45,818	51,213	54,619	17,828	13,859	13,829	12,811	15,207	14,800	14,118
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	14,192	13,294	7,856	12,144	18,811	36,897	45,818	51,213	54,619	17,828	13,859	13,829	12,811	15,207	14,800	14,118
Stock & work in progress
Trade Debtors	340,015	409,528	167,189	398,245	280,110	465,492	232,085	163,535	134,269	239,874	43,525	76,953	96,436	35,487	35,540	108,040
Group Debtors
Misc Debtors	52,053	37,912	28,620	21,614	23,491	20,852	19,693	18,705	17,282
Cash	536,730	676,852	964,269	552,452	552,205	624,825	979,608	222,396	353,729	159,450	148,983	130,875	81,672	115,061	48,715	210,704
misc current assets	2,479	20,593	54,381	113,828		305,004
total current assets	931,277	1,144,885	1,214,459	1,086,139	1,375,398	1,416,173	1,231,386	404,636	505,280	399,324	192,508	207,828	178,108	150,548	84,255	318,744
total assets	945,469	1,158,179	1,222,315	1,098,283	1,394,209	1,453,070	1,277,204	455,849	559,899	417,152	206,367	221,657	190,919	165,755	99,055	332,862
Bank overdraft
Bank loan
Trade Creditors	26,735	62,617	50,566	59,758	23,735	14,382	43,033	273	38,412	145,836	82,382	84,004	93,403	59,980	16,869	155,194
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities	456,623	333,335	350,977	323,406	149,953	274,525	363,289	106,642	146,784
total current liabilities	483,358	395,952	401,543	383,164	173,688	288,907	406,322	106,915	185,196	145,836	82,382	84,004	93,403	59,980	16,869	155,194
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities					3,018
provisions	3,311	2,226	1,126	1,861		5,386	5,857	6,963	7,717	3,322	2,474	2,444	2,170	2,779	2,470
total long term liabilities	3,311	2,226	1,126	1,861	3,018	5,386	5,857	6,963	7,717	3,322	2,474	2,444	2,170	2,779	2,470
total liabilities	486,669	398,178	402,669	385,025	176,706	294,293	412,179	113,878	192,913	149,158	84,856	86,448	95,573	62,759	19,339	155,194
net assets	458,800	760,001	819,646	713,258	1,217,503	1,158,777	865,025	341,971	366,986	267,994	121,511	135,209	95,346	102,996	79,716	177,668
total shareholders funds	458,800	760,001	819,646	713,258	1,217,503	1,158,777	865,025	341,971	366,986	267,994	121,511	135,209	95,346	102,996	79,716	177,668

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Operating Activities
Operating Profit	-333,058	-88,365	129,447	-504,803	68,087	356,640	642,741	-25,735	122,457	184,650	33,404	51,239	-8,142	31,050	-98,601	246,095
Depreciation	4,946	2,852	3,915	4,856	17,354	19,853	17,422	16,687	6,517	4,305	1,533	3,827	4,017	4,207	4,151	4,706
Amortisation
Tax			-24,955		-13,775	-68,905	-122,692		-24,748	-38,939	-7,816	-11,907		-8,179		-69,054
Stock
Debtors	-55,372	251,631	-224,050	116,258	-182,743	234,566	69,538	30,689	-88,323	196,349	-52,911	-19,483	60,949	-53	-72,500	108,040
Creditors	-35,882	12,051	-9,192	36,023	9,353	-28,651	42,760	-38,139	-107,424	63,454	-11,021	-9,399	33,423	43,111	-138,325	155,194
Accruals and Deferred Income	123,288	-17,642	27,571	173,453	-124,572	-88,764	256,647	-40,142	146,784
Deferred Taxes & Provisions	1,085	1,100	-735	1,861	-5,386	-471	-1,106	-754	4,395	848	304	274	-609	309	2,470
Cash flow from operations	-184,249	-341,635	350,101	-404,868	133,804	-44,864	766,234	-118,772	236,304	17,969	69,315	53,517	-32,260	70,551	-157,805	228,901
Investing Activities
capital expenditure	-5,844	-8,290	373	1,811	732	-10,932	-12,027	-13,281	-43,308	-8,274	-2,581	-4,845	-1,621	-4,614	-4,833	-18,824
Change in Investments
cash flow from investments	-5,844	-8,290	373	1,811	732	-10,932	-12,027	-13,281	-43,308	-8,274	-2,581	-4,845	-1,621	-4,614	-4,833	-18,824
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities				-3,018	3,018
share issue				6												100
interest	31,857	28,720	1,896	552	4,414	6,017	3,005	720	1,283	771	577	531	492	409	649	527
cash flow from financing	31,857	28,720	1,896	-2,460	7,432	6,017	3,005	720	1,283	771	577	531	492	409	649	627
cash and cash equivalents
cash	-140,122	-287,417	411,817	247	-72,620	-354,783	757,212	-131,333	194,279	10,467	67,311	49,203	-33,389	66,346	-161,989	210,704
overdraft
change in cash	-140,122	-287,417	411,817	247	-72,620	-354,783	757,212	-131,333	194,279	10,467	67,311	49,203	-33,389	66,346	-161,989	210,704

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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QUIETROOM LIMITED group structure

Quietroom Limited has no subsidiary companies.

Ultimate parent company

QUIETROOM LIMITED

04825570

QUIETROOM LIMITED Shareholders

quietroom trustees limited	94.34%
andy hayes	0.94%
mark raymond scantlebury	0.94%
rhys williams	0.94%
simon grover	0.94%
claire harcup	0.94%
vincent warren franklin	0.94%

Quietroom Limited currently has 5 directors. The longest serving directors include Mr Andrew Hayes (Jan 2020) and Mr Andrew Hayes (Jan 2020).

officer	country	age	start	end	role
Mr Andrew Hayes		60 years	Jan 2020	-	Director
Mr Andrew Hayes	England	60 years	Jan 2020	-	Director
Mr David Williams	England	51 years	Jan 2020	-	Director
Ms Chloe Taylor	England	33 years	Feb 2022	-	Director
Ms Elizabeth Camilleri	United Kingdom	54 years	Feb 2025	-	Director

P&L

December 2023

turnover

1.8m

-3%

operating profit

-333.1k

gross margin

58.4%

+0.41%

turnover

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

Balance Sheet

December 2023

net assets

458.8k

-0.4%

total assets

945.5k

-0.18%

cash

536.7k

-0.21%

net assets

Total assets minus all liabilities

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company number

04825570

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

July 2003

ultimate parent company

None

previous names

quiet room limited (August 2003)

address

87a high street, hemel hempstead, HP1 3AH

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 quietroom limited. Currently there are 1 open charges and 0 have been satisfied in the past.

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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quietroom limited Company Information

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quietroom limited Estimated Valuation

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