Keys Consulting Services Limited

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keys consulting services limited Company Information

Live

MatureMicro

Company Number

04896796

Website

www.keysconsulting.co.uk

Registered Address

10 princes close, berkhamsted, HP4 1JS

Industry

Management of real estate on a fee or contract basis

Management consultancy activities (other than financial management)

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Telephone

Next Accounts Due

June 2025

Group Structure

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Directors

Anthony Keys21 Years

Shareholders

paul anthony keys 100%

keys consulting services limited Estimated Valuation

£3.1k

Pomanda estimates the enterprise value of KEYS CONSULTING SERVICES LIMITED at £3.1k based on a Turnover of £3.7k and 0.85x industry multiple (adjusted for size and gross margin).

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Keys Consulting Services Limited is a live company located in berkhamsted, HP4 1JS with a Companies House number of 04896796. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in September 2003, it's largest shareholder is paul anthony keys with a 100% stake. Keys Consulting Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £3.7k with unknown growth in recent years.

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Pomanda's financial health check has awarded Keys Consulting Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

1 Regular

7 Weak

Size

annual sales of £3.7k, make it smaller than the average company (£484.3k)

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Keys Consulting Services Limited's latest turnover from September 2023 is estimated at £3.7 thousand and the company has net assets of £23. According to their latest financial statements, we estimate that Keys Consulting Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Turnover	3,657	0	0	0	5,000	36,727	150,009	202,990	216,122	274,580	42,360	45,418	23,276	13,334	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,658	0	0	0	3,556	24,907	96,627	135,355	147,701	179,725	27,459	29,803	14,862	8,695	0
Gross Profit	999	0	0	0	1,444	11,820	53,382	67,635	68,422	94,855	14,901	15,615	8,414	4,638	0
Admin Expenses	40,481	886	1,546	6,887	12,641	-6,970	57,271	46,930	32,801	89,832	8,947	-6,282	-16,953	-866	-1,111
Operating Profit	-39,482	-886	-1,546	-6,887	-11,197	18,790	-3,889	20,705	35,621	5,023	5,954	21,897	25,367	5,504	1,111
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	95	204	190	121	53	13
Pre-Tax Profit	-39,482	-886	-1,546	-6,887	-11,197	18,790	-3,889	20,705	35,621	5,118	6,157	22,087	25,488	5,557	1,124
Tax	0	0	0	0	0	-3,570	0	-4,141	-7,124	-1,075	-1,416	-5,301	-6,627	-1,556	-315
Profit After Tax	-39,482	-886	-1,546	-6,887	-11,197	15,220	-3,889	16,564	28,497	4,043	4,741	16,786	18,861	4,001	809
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-39,482	-886	-1,546	-6,887	-11,197	15,220	-3,889	16,564	28,497	4,043	4,741	16,786	18,861	4,001	809
Employee Costs	34,232	800	2,400	1,119	1,800	15,600	65,595	79,007	79,102	78,024	37,876	38,844	36,696	36,264	0
Number Of Employees	1	1	1	1	1	1	2	2	2	2	1	1	1	1	0
EBITDA*	-39,482	-886	-1,546	-6,887	-11,197	19,247	-3,889	20,705	35,621	5,023	5,954	22,691	25,367	5,635	1,242

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	131
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	131
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,545	39,505	40,391	46,932	61,797	89,205	91,991	102,904	96,231	61,290	16,753	16,407	8,090	4,388	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	80	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	0	0	37,981	43,470	32,385	15,892	5,229
misc current assets	0	0	0	0	0	0	0	0	124	106	0	0	0	0	0
total current assets	1,545	39,505	40,391	47,012	61,797	89,205	91,991	102,904	96,355	61,396	54,734	59,877	40,475	20,280	5,229
total assets	1,545	39,505	40,391	47,012	61,797	89,205	91,991	102,904	96,355	61,396	54,734	59,877	40,475	20,280	5,360
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	1,522	0	0	0	0	0	1,035	334	826	0	9,535	19,419	16,803	15,469	4,550
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	1,522	0	0	0	0	0	1,035	334	826	0	9,535	19,419	16,803	15,469	4,550
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	0	0	0	0	500	500	500	500	700	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	360	3,571	43	7,768	17,091	12,155	0	0	0	0	0
total long term liabilities	0	0	0	0	860	4,071	543	8,268	17,791	12,155	0	0	0	0	0
total liabilities	1,522	0	0	0	860	4,071	1,578	8,602	18,617	12,155	9,535	19,419	16,803	15,469	4,550
net assets	23	39,505	40,391	47,012	60,937	85,134	90,413	94,302	77,738	49,241	45,199	40,458	23,672	4,811	810
total shareholders funds	23	39,505	40,391	47,012	60,937	85,134	90,413	94,302	77,738	49,241	45,199	40,458	23,672	4,811	810

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Operating Activities
Operating Profit	-39,482	-886	-1,546	-6,887	-11,197	18,790	-3,889	20,705	35,621	5,023	5,954	21,897	25,367	5,504	1,111
Depreciation	0	0	0	0	0	457	0	0	0	0	0	794	0	131	131
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	-3,570	0	-4,141	-7,124	-1,075	-1,416	-5,301	-6,627	-1,556	-315
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-37,960	-886	-6,621	-14,785	-27,408	-2,786	-10,913	6,673	34,941	44,537	346	8,317	3,702	4,388	0
Creditors	1,522	0	0	0	0	-1,035	701	-492	826	-9,535	-9,884	2,616	1,334	10,919	4,550
Accruals and Deferred Income	0	0	0	-500	0	0	0	-200	700	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	-360	-3,211	3,528	-7,725	-9,323	4,936	12,155	0	0	0	0	0
Cash flow from operations	0	0	5,075	7,038	13,000	20,956	0	-124	18	-37,969	-5,692	11,689	16,372	10,610	5,477
Investing Activities
capital expenditure	0	0	0	0	0	-457	0	0	0	0	0	-794	0	0	-262
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	-457	0	0	0	0	0	-794	0	0	-262
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	0	0	-5,075	-7,038	-13,000	-20,499	0	0	0	-1	0	0	0	0	1
interest	0	0	0	0	0	0	0	0	0	95	204	190	121	53	13
cash flow from financing	0	0	-5,075	-7,038	-13,000	-20,499	0	0	0	94	204	190	121	53	14
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	0	-37,981	-5,489	11,085	16,493	10,663	5,229
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	0	0	-37,981	-5,489	11,085	16,493	10,663	5,229

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for keys consulting services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HP4 area or any other competitors across 12 key performance metrics.

KEYS CONSULTING SERVICES LIMITED group structure

Keys Consulting Services Limited has no subsidiary companies.

Ultimate parent company

KEYS CONSULTING SERVICES LIMITED

04896796

KEYS CONSULTING SERVICES LIMITED Shareholders

paul anthony keys

100%

Keys Consulting Services Limited currently has 1 director, Mr Anthony Keys serving since Sep 2003.

officer	country	age	start	end	role
Mr Anthony Keys	England	50 years	Sep 2003	-	Director

P&L

September 2023

turnover

3.7k

operating profit

-39.5k

gross margin

27.4%

turnover

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

Balance Sheet

September 2023

net assets

-1%

total assets

1.5k

-0.96%

cash

net assets

Total assets minus all liabilities

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company number

04896796

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

68320 - Management of real estate on a fee or contract basis

70229 - Management consultancy activities (other than financial management)

incorporation date

September 2003

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

September 2023

address

10 princes close, berkhamsted, HP4 1JS

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 keys consulting services limited.

keys consulting services limited Company Information

keys consulting services limited Estimated Valuation

keys consulting services limited Estimated Valuation

keys consulting services limited Estimated Valuation

Keys Consulting Services Limited Overview

Keys Consulting Services Limited Health Check

KEYS CONSULTING SERVICES LIMITED financials

keys consulting services limited Credit Report and Business Information

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keys consulting services limited Ownership

keys consulting services limited directors

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