clive atkins consultancy limited

Live MatureMicroDeclining

clive atkins consultancy limited Company Information

Share CLIVE ATKINS CONSULTANCY LIMITED

Company Number

04843907

Directors

Clive Atkins

Shareholders

clive atkins

elaine louise atkins

Group Structure

View All

Industry

Educational support activities

 

Registered Address

166 high road, woodford green, essex, IG8 9EF

clive atkins consultancy limited Estimated Valuation

£92.1k

Pomanda estimates the enterprise value of CLIVE ATKINS CONSULTANCY LIMITED at £92.1k based on a Turnover of £121.8k and 0.76x industry multiple (adjusted for size and gross margin).

clive atkins consultancy limited Estimated Valuation

£20.6k

Pomanda estimates the enterprise value of CLIVE ATKINS CONSULTANCY LIMITED at £20.6k based on an EBITDA of £4.6k and a 4.43x industry multiple (adjusted for size and gross margin).

clive atkins consultancy limited Estimated Valuation

£169.7k

Pomanda estimates the enterprise value of CLIVE ATKINS CONSULTANCY LIMITED at £169.7k based on Net Assets of £73.4k and 2.31x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Clive Atkins Consultancy Limited Overview

Clive Atkins Consultancy Limited is a live company located in essex, IG8 9EF with a Companies House number of 04843907. It operates in the educational support services sector, SIC Code 85600. Founded in July 2003, it's largest shareholder is clive atkins with a 75% stake. Clive Atkins Consultancy Limited is a mature, micro sized company, Pomanda has estimated its turnover at £121.8k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Clive Atkins Consultancy Limited Health Check

Pomanda's financial health check has awarded Clive Atkins Consultancy Limited a 4.5 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 Check Image
Health Rating4.5out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £121.8k, make it smaller than the average company (£353.5k)

£121.8k - Clive Atkins Consultancy Limited

£353.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (7.3%)

-18% - Clive Atkins Consultancy Limited

7.3% - Industry AVG

production

Production

with a gross margin of 70.9%, this company has a comparable cost of product (70.9%)

70.9% - Clive Atkins Consultancy Limited

70.9% - Industry AVG

profitability

Profitability

an operating margin of 2.8% make it as profitable than the average company (3.1%)

2.8% - Clive Atkins Consultancy Limited

3.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (9)

1 - Clive Atkins Consultancy Limited

9 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.5k, the company has an equivalent pay structure (£27.5k)

£27.5k - Clive Atkins Consultancy Limited

£27.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £121.8k, this is more efficient (£51.3k)

£121.8k - Clive Atkins Consultancy Limited

£51.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 41 days, this is later than average (23 days)

41 days - Clive Atkins Consultancy Limited

23 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Clive Atkins Consultancy Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Clive Atkins Consultancy Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 178 weeks, this is more cash available to meet short term requirements (96 weeks)

178 weeks - Clive Atkins Consultancy Limited

96 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 21%, this is a lower level of debt than the average (31.8%)

21% - Clive Atkins Consultancy Limited

31.8% - Industry AVG

CLIVE ATKINS CONSULTANCY LIMITED financials

EXPORTms excel logo

Clive Atkins Consultancy Limited's latest turnover from March 2024 is estimated at £121.8 thousand and the company has net assets of £73.4 thousand. According to their latest financial statements, Clive Atkins Consultancy Limited has 1 employee and maintains cash reserves of £66.9 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover121,768160,670201,611224,125178,772632,00876,858178,106333,038222,975304,891430,859476,523334,468390,822
Other Income Or Grants000000000000000
Cost Of Sales35,42360,34077,87293,20779,281242,21628,98078,747171,314117,330155,985222,218196,052154,916173,990
Gross Profit86,345100,330123,740130,91799,492389,79347,87899,359161,723105,645148,907208,641280,471179,552216,832
Admin Expenses82,98493,031151,046111,05280,857394,80035,88378,677144,95680,751152,173219,477284,763173,311196,505
Operating Profit3,3617,299-27,30619,86518,635-5,00711,99520,68216,76724,894-3,266-10,836-4,2926,24120,327
Interest Payable000000000000000
Interest Receivable3,2112,20045170564323601451961043032534611
Pre-Tax Profit6,5729,499-26,85519,93618,691-4,57512,35420,82816,96424,997-3,236-10,804-4,2396,28820,338
Tax-1,643-1,8050-3,788-3,5510-2,347-4,165-3,393-5,249000-1,760-5,694
Profit After Tax4,9297,694-26,85516,14815,140-4,57510,00716,66213,57119,748-3,236-10,804-4,2394,52714,643
Dividends Paid000000000000000
Retained Profit4,9297,694-26,85516,14815,140-4,57510,00716,66213,57119,748-3,236-10,804-4,2394,52714,643
Employee Costs27,54426,08327,55625,77825,356339,98850,12097,915173,566130,505158,087257,046248,634172,045209,806
Number Of Employees111111324756101078
EBITDA*4,6428,409-26,15221,25020,015-3,20413,67622,41418,86327,021-1,067-9,396-2,3738,34722,266

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets5,6283,8203,4624,6164,6975,4095,4275,1956,2886,3816,5977,0825,7586,1944,880
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets5,6283,8203,4624,6164,6975,4095,4275,1956,2886,3816,5977,0825,7586,1944,880
Stock & work in progress000000000000000
Trade Debtors13,80320,29826,63828,09623,22843,4085,17611,96323,22614,55324,53632,71738,04129,47338,078
Group Debtors000000000000000
Misc Debtors6,4896,7016,7346,6346,7841,3421,6221,8465,961000000
Cash66,88255,45548,07572,29568,44144,42070,86972,93143,42635,1526,4045,7257,13114,2274,347
misc current assets000000000000000
total current assets87,17482,45481,447107,02598,45389,17077,66786,74072,61349,70530,94038,44245,17243,70042,425
total assets92,80286,27484,909111,641103,15094,57983,09491,93578,90156,08637,53745,52450,93049,89447,305
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 00000000035,44336,64241,39335,99530,72332,661
Group/Directors Accounts00000331411400000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities19,43817,83924,16824,04531,70238,23822,07040,91944,687000000
total current liabilities19,43817,83924,16824,04531,70238,27122,21141,05944,68735,44336,64241,39335,99530,72332,661
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities19,43817,83924,16824,04531,70238,27122,21141,05944,68735,44336,64241,39335,99530,72332,661
net assets73,36468,43560,74187,59671,44856,30860,88350,87634,21420,6438954,13114,93519,17114,644
total shareholders funds73,36468,43560,74187,59671,44856,30860,88350,87634,21420,6438954,13114,93519,17114,644
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit3,3617,299-27,30619,86518,635-5,00711,99520,68216,76724,894-3,266-10,836-4,2926,24120,327
Depreciation1,2811,1101,1541,3851,3801,8031,6811,7322,0962,1272,1991,4401,9192,1061,939
Amortisation000000000000000
Tax-1,643-1,8050-3,788-3,5510-2,347-4,165-3,393-5,249000-1,760-5,694
Stock000000000000000
Debtors-6,707-6,373-1,3584,718-14,73837,952-7,011-15,37814,634-9,983-8,181-5,3248,568-8,60538,078
Creditors00000000-35,443-1,199-4,7515,3985,272-1,93832,661
Accruals and Deferred Income1,599-6,329123-7,657-6,53616,168-18,849-3,76844,687000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations11,3056,648-24,6715,08724,666-24,988-50929,85910,08030,5562,3631,326-5,66913,25411,155
Investing Activities
capital expenditure-3,089-1,4680-1,304-668-1,785-1,913-639-2,003-1,911-1,714-2,764-1,483-3,420-6,819
Change in Investments000000000000000
cash flow from investments-3,089-1,4680-1,304-668-1,785-1,913-639-2,003-1,911-1,714-2,764-1,483-3,420-6,819
Financing Activities
Bank loans000000000000000
Group/Directors Accounts0000-33-10811400000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000000000301
interest3,2112,20045170564323601451961043032534611
cash flow from financing3,2112,20045170233243612851961043032564612
cash and cash equivalents
cash11,4277,380-24,2203,85424,021-26,449-2,06229,5058,27428,748679-1,406-7,0969,8804,347
overdraft000000000000000
change in cash11,4277,380-24,2203,85424,021-26,449-2,06229,5058,27428,748679-1,406-7,0969,8804,347

clive atkins consultancy limited 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 clive atkins consultancy limited. Get real-time insights into clive atkins consultancy limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Clive Atkins Consultancy Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for clive atkins consultancy limited by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in IG8 area or any other competitors across 12 key performance metrics.

clive atkins consultancy limited Ownership

CLIVE ATKINS CONSULTANCY LIMITED group structure

Clive Atkins Consultancy Limited has no subsidiary companies.

Ultimate parent company

CLIVE ATKINS CONSULTANCY LIMITED

04843907

CLIVE ATKINS CONSULTANCY LIMITED Shareholders

clive atkins 75%
elaine louise atkins 25%

clive atkins consultancy limited directors

Clive Atkins Consultancy Limited currently has 1 director, Mr Clive Atkins serving since Jul 2003.

officercountryagestartendrole
Mr Clive AtkinsUnited Kingdom70 years Jul 2003- Director

P&L

March 2024

turnover

121.8k

-24%

operating profit

3.4k

0%

gross margin

71%

+13.56%

turnover

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

Balance Sheet

March 2024

net assets

73.4k

+0.07%

total assets

92.8k

+0.08%

cash

66.9k

+0.21%

net assets

Total assets minus all liabilities

clive atkins consultancy limited company details

company number

04843907

Type

Private limited with Share Capital

industry

85600 - Educational support activities

incorporation date

July 2003

age

22

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

LB GROUP

auditor

-

address

166 high road, woodford green, essex, IG8 9EF

Bank

-

Legal Advisor

-

clive atkins consultancy limited 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 clive atkins consultancy limited.

clive atkins consultancy limited 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.

Click to start generating capital raising & share issue transactions for CLIVE ATKINS CONSULTANCY LIMITED. This can take several minutes, an email will notify you when this has completed.

clive atkins consultancy limited Companies House Filings - See Documents

datedescriptionview/download