vita consulting services limited

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vita consulting services limited Company Information

Share VITA CONSULTING SERVICES LIMITED

Company Number

04875909

Shareholders

viveka anderton

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

the barn golden square, henfield, BN5 9DP

vita consulting services limited Estimated Valuation

£13.4k

Pomanda estimates the enterprise value of VITA CONSULTING SERVICES LIMITED at £13.4k based on a Turnover of £35.2k and 0.38x industry multiple (adjusted for size and gross margin).

vita consulting services limited Estimated Valuation

£44.9k

Pomanda estimates the enterprise value of VITA CONSULTING SERVICES LIMITED at £44.9k based on an EBITDA of £14.6k and a 3.07x industry multiple (adjusted for size and gross margin).

vita consulting services limited Estimated Valuation

£7.6k

Pomanda estimates the enterprise value of VITA CONSULTING SERVICES LIMITED at £7.6k based on Net Assets of £2.9k and 2.66x industry multiple (adjusted for liquidity).

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Vita Consulting Services Limited Overview

Vita Consulting Services Limited is a live company located in henfield, BN5 9DP with a Companies House number of 04875909. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2003, it's largest shareholder is viveka anderton with a 100% stake. Vita Consulting Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £35.2k with healthy growth in recent years.

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Vita Consulting Services Limited Health Check

Pomanda's financial health check has awarded Vita Consulting Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £35.2k, make it smaller than the average company (£595.9k)

£35.2k - Vita Consulting Services Limited

£595.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a slower rate (11.6%)

9% - Vita Consulting Services Limited

11.6% - Industry AVG

production

Production

with a gross margin of 25.2%, this company has a higher cost of product (59.6%)

25.2% - Vita Consulting Services Limited

59.6% - Industry AVG

profitability

Profitability

an operating margin of 41.6% make it more profitable than the average company (8.5%)

41.6% - Vita Consulting Services Limited

8.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Vita Consulting Services Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £54.2k, the company has an equivalent pay structure (£54.2k)

£54.2k - Vita Consulting Services Limited

£54.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £35.2k, this is less efficient (£126.6k)

£35.2k - Vita Consulting Services Limited

£126.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 89 days, this is later than average (62 days)

89 days - Vita Consulting Services Limited

62 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 75 days, this is slower than average (24 days)

75 days - Vita Consulting Services Limited

24 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Vita Consulting Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Vita Consulting Services Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 67%, this is a higher level of debt than the average (52.1%)

67% - Vita Consulting Services Limited

52.1% - Industry AVG

VITA CONSULTING SERVICES LIMITED financials

EXPORTms excel logo

Vita Consulting Services Limited's latest turnover from September 2024 is estimated at £35.2 thousand and the company has net assets of £2.9 thousand. According to their latest financial statements, Vita Consulting Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover35,20723,02032,07327,47627,13539,43125,0023,95215,76812,08511,66811,3709,2997,2264,959
Other Income Or Grants
Cost Of Sales26,33217,03923,91620,53020,07729,11317,7302,73011,1828,6848,1878,0706,2964,7493,226
Gross Profit8,8755,9818,1576,9467,05710,3187,2721,2224,5863,4013,4813,3003,0042,4771,732
Admin Expenses-5,773-4,512-3,2077,10811,11713,45218,3508,552-4,10110,222-31,0365,8615,6495,3038,41212,206
Operating Profit14,64810,49311,364-162-4,060-3,134-11,078-7,3308,687-6,82134,517-2,561-2,645-2,826-6,680-12,206
Interest Payable
Interest Receivable333327444
Pre-Tax Profit14,64810,49311,364-162-4,060-3,134-11,078-7,3308,688-6,78834,549-2,559-2,638-2,822-6,676-12,202
Tax-3,662-2,623-2,159-1,737-7,255
Profit After Tax10,9867,8709,205-162-4,060-3,134-11,078-7,3306,950-6,78827,294-2,559-2,638-2,822-6,676-12,202
Dividends Paid
Retained Profit10,9867,8709,205-162-4,060-3,134-11,078-7,3306,950-6,78827,294-2,559-2,638-2,822-6,676-12,202
Employee Costs54,22148,63447,69045,02241,36048,57949,91646,4579,40713,87252,73051,57053,71949,13648,987
Number Of Employees111111111111111
EBITDA*14,64810,49311,364-162-4,060-3,134-11,078-7,3308,730-6,76834,584-2,476-2,536-2,685-6,441-11,875

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets647690116139167201244297365450559701940
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets647690116139167201244297365450559701940
Stock & work in progress
Trade Debtors8,6609205,6321,8919208,3242495465,4683,0391,8737902624718250
Group Debtors
Misc Debtors
Cash1105913,007229031,7931,460
misc current assets
total current assets8,6609205,6321,8919208,3242495465,5783,09814,8808121,1651,840181,710
total assets8,6609205,6961,9671,0108,4403887135,7793,34215,1771,1771,6152,3997192,650
Bank overdraft
Bank loan
Trade Creditors 5,4548,70021,34626,92225,80329,17317,9877,2343,9708,48313,78027,07424,95323,09918,13813,852
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities459
total current liabilities5,4548,70021,34626,92225,80329,17317,9877,2343,9708,48313,78027,07424,95323,09918,59713,852
loans
hp & lease commitments
Accruals and Deferred Income350350350250250250250250250250
other liabilities
provisions
total long term liabilities350350350250250250250250250250
total liabilities5,8049,05021,69627,17226,05329,42318,2377,4844,2208,73313,78027,07424,95323,09918,59713,852
net assets2,856-8,130-16,000-25,205-25,043-20,983-17,849-6,7711,559-5,3911,397-25,897-23,338-20,700-17,878-11,202
total shareholders funds2,856-8,130-16,000-25,205-25,043-20,983-17,849-6,7711,559-5,3911,397-25,897-23,338-20,700-17,878-11,202
Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit14,64810,49311,364-162-4,060-3,134-11,078-7,3308,687-6,82134,517-2,561-2,645-2,826-6,680-12,206
Depreciation43536785109141239331
Amortisation
Tax-3,662-2,623-2,159-1,737-7,255
Stock
Debtors7,740-4,7123,741971-7,4048,075-297-4,9222,4291,1661,08352821529-232250
Creditors-3,246-12,646-5,5761,119-3,37011,18610,7533,264-4,513-5,297-13,2942,1211,8544,9614,28613,852
Accruals and Deferred Income100250-459459
Deferred Taxes & Provisions
Cash flow from operations-64-12-14-26-23-2885651-12,98112,952-883-8971,788-1,4641,727
Investing Activities
capital expenditure6412142623283411-1,271
Change in Investments
cash flow from investments6412142623283411-1,271
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-1,0001,000
interest333327444
cash flow from financing-1,000333327441,004
cash and cash equivalents
cash-11051-12,94812,985-881-8901,793-1,4601,460
overdraft
change in cash-11051-12,94812,985-881-8901,793-1,4601,460

vita consulting services limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Vita Consulting Services Limited Competitor Analysis

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Perform a competitor analysis for vita consulting services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BN5 area or any other competitors across 12 key performance metrics.

vita consulting services limited Ownership

VITA CONSULTING SERVICES LIMITED group structure

Vita Consulting Services Limited has no subsidiary companies.

Ultimate parent company

VITA CONSULTING SERVICES LIMITED

04875909

VITA CONSULTING SERVICES LIMITED Shareholders

viveka anderton 100%

vita consulting services limited directors

Vita Consulting Services Limited currently has 1 director, Mr Viveka Anderton serving since Aug 2003.

officercountryagestartendrole
Mr Viveka AndertonEngland62 years Aug 2003- Director

P&L

September 2024

turnover

35.2k

+53%

operating profit

14.6k

0%

gross margin

25.3%

-2.98%

turnover

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

Balance Sheet

September 2024

net assets

2.9k

-1.35%

total assets

8.7k

+8.41%

cash

0

0%

net assets

Total assets minus all liabilities

vita consulting services limited company details

company number

04875909

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

August 2003

age

22

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2024

previous names

N/A

accountant

-

auditor

-

address

the barn golden square, henfield, BN5 9DP

Bank

-

Legal Advisor

-

vita consulting services 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 vita consulting services limited.

vita consulting services 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.

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vita consulting services limited Companies House Filings - See Documents

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