Eastside Consulting Limited

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eastside consulting limited Company Information

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MatureSmallHigh

Company Number

04958922

Website

http://ep-uk.org

Registered Address

canopi 7-14 great dover street, london, SE1 4YR

Industry

Management consultancy activities (other than financial management)

Telephone

02072508440

Next Accounts Due

December 2024

Group Structure

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Directors

Richard Litchfield21 Years

Rosie Chadwick7 Years

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Shareholders

richard litchfield 46.5%

eastside primetimers foundation 45.8%

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eastside consulting limited Estimated Valuation

£1m

Pomanda estimates the enterprise value of EASTSIDE CONSULTING LIMITED at £1m based on a Turnover of £1.8m and 0.57x industry multiple (adjusted for size and gross margin).

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Eastside Consulting Limited is a live company located in london, SE1 4YR with a Companies House number of 04958922. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2003, it's largest shareholder is richard litchfield with a 46.5% stake. Eastside Consulting Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.8m with high growth in recent years.

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Pomanda's financial health check has awarded Eastside Consulting Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

7 Strong

1 Regular

3 Weak

Size

annual sales of £1.8m, make it larger than the average company (£296.5k)

Growth

3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (5.7%)

EXPORT

Eastside Consulting Limited's latest turnover from March 2023 is £1.8 million and the company has net assets of £245.3 thousand. According to their latest financial statements, Eastside Consulting Limited has 11 employees and maintains cash reserves of £348.9 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Dec 2011	Dec 2010	Dec 2009
Turnover	1,760,635	1,527,234	1,085,974	1,005,576	1,063,583	1,216,079	1,484,420	951,716	843,870	1,036,247	879,272	695,164	809,867	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,032,679	938,574	597,375	507,676	404,217	632,501	809,905	434,237	479,428	558,972	280,184	253,905	273,380	0
Gross Profit	727,956	588,660	488,599	497,900	659,366	583,578	674,515	517,479	364,442	477,275	599,088	441,259	536,487	0
Admin Expenses	689,744	505,555	378,855	538,230	588,007	554,326	519,599	432,898	439,551	380,634	591,520	420,982	553,637	3,375
Operating Profit	38,212	83,105	109,744	-40,330	71,359	29,252	154,916	84,581	-75,109	96,641	7,568	20,277	-17,150	-3,375
Interest Payable	117	426	694	722	149	0	57	0	0	84	0	0	0	0
Interest Receivable	265	8	55	55	13	3	0	0	56	110	83	21	20	20
Pre-Tax Profit	38,360	82,687	109,105	-40,997	71,223	29,255	154,973	84,581	-75,053	96,905	7,651	20,297	-17,130	-3,355
Tax	-7,249	-15,331	-20,596	6,997	-16,048	-6,596	-31,158	-17,672	14,332	-19,649	-1,836	-5,277	0	0
Profit After Tax	31,111	67,356	88,509	-34,000	55,175	22,659	123,815	66,909	-60,721	77,256	5,815	15,020	-17,130	-3,355
Dividends Paid	27,176	28,083	0	0	0	45,000	0	0	25,000	0	0	0	0	0
Retained Profit	3,935	39,273	88,509	-34,000	55,175	-22,341	123,815	66,909	-85,721	77,256	5,815	15,020	-17,130	-3,355
Employee Costs	442,607	354,544	285,816	327,302	314,393	332,484	335,278	277,060	346,237	401,740	351,532	337,017	375,735	0
Number Of Employees	11	9	8	9	8	8	8	7	7	8	7	6	7	0
EBITDA*	40,058	84,326	110,749	-39,014	72,733	30,804	155,732	84,924	-74,456	97,405	9,364	22,426	-14,580	-343

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	5,188	4,546	2,514	1,381	2,697	2,800	3,508	1,794	2,137	2,453	1,762	5,667	0	10,215
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	8,106	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	10,000	10,000	26,000
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	5,188	4,546	2,514	1,381	2,697	2,800	3,508	1,794	2,137	2,453	1,762	15,667	18,106	36,215
Stock & work in progress	0	0	0	0	0	0	7,652	16,218	0	0	0	0	0	0
Trade Debtors	253,153	202,047	186,539	227,748	163,627	320,087	351,952	415,271	189,540	211,488	146,603	106,380	130,062	126,879
Group Debtors	0	238	0	6,004	6,170	0	0	0	23,373	176,124	0	0	0	0
Misc Debtors	91,823	96,165	71,332	59,475	173,306	119,456	34,663	71,760	43,224	74,922	0	0	0	1,394
Cash	348,890	332,491	460,538	174,183	102,859	247,257	456,773	158,419	151,096	54,229	33,299	8,303	0	7,947
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	693,866	630,941	718,409	467,410	445,962	686,800	851,040	661,668	407,233	516,763	179,902	114,683	130,062	136,220
total assets	699,054	635,487	720,923	468,791	448,659	689,600	854,548	663,462	409,370	519,216	181,664	130,350	148,168	172,435
Bank overdraft	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
Trade Creditors	116,515	108,370	85,105	102,224	65,567	102,348	90,995	177,092	101,814	150,754	120,288	125,743	152,221	150,568
Group/Directors Accounts	1,500	13,425	15,731	21,117	18,847	44,324	19,864	0	0	45,932	0	0	0	0
other short term finances	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
other current liabilities	335,698	251,417	383,665	187,613	139,528	354,721	513,354	366,550	254,645	183,898	0	0	0	0
total current liabilities	453,713	373,212	484,501	310,954	223,942	501,393	624,213	543,642	356,459	380,584	120,288	125,743	152,221	150,568
loans	0	0	13,420	13,344	28,354	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	9,972	16,332	25,122
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	13,420	13,344	28,354	0	0	0	0	0	0	9,972	16,332	25,122
total liabilities	453,713	373,212	497,921	324,298	252,296	501,393	624,213	543,642	356,459	380,584	120,288	135,715	168,553	175,690
net assets	245,341	262,275	223,002	144,493	196,363	188,207	230,335	119,820	52,911	138,632	61,376	-5,365	-20,385	-3,255
total shareholders funds	245,341	262,275	223,002	144,493	196,363	188,207	230,335	119,820	52,911	138,632	61,376	-5,365	-20,385	-3,255

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	38,212	83,105	109,744	-40,330	71,359	29,252	154,916	84,581	-75,109	96,641	7,568	20,277	-17,150	-3,375
Depreciation	1,846	1,221	1,005	1,316	1,374	1,552	816	343	653	764	1,796	0	2,570	3,032
Amortisation	0	0	0	0	0	0	0	0	0	0	0	2,149	0	0
Tax	-7,249	-15,331	-20,596	6,997	-16,048	-6,596	-31,158	-17,672	14,332	-19,649	-1,836	-5,277	0	0
Stock	0	0	0	0	0	-7,652	-8,566	16,218	0	0	0	0	0	0
Debtors	46,526	40,579	-35,356	-49,876	-96,440	52,928	-100,416	230,894	-206,397	315,931	146,603	-23,682	1,789	128,273
Creditors	8,145	23,265	-17,119	36,657	-36,781	11,353	-86,097	75,278	-48,940	30,466	120,288	-26,478	1,653	150,568
Accruals and Deferred Income	84,281	-132,248	196,052	48,085	-215,193	-158,633	146,804	111,905	70,747	183,898	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	78,709	-80,567	304,442	102,601	-98,849	-168,348	294,263	7,323	168,080	-23,811	-18,787	14,353	-14,716	21,952
Investing Activities
capital expenditure	-2,488	-3,253	-2,138	0	-1,271	-844	-2,530	0	-337	-1,455	-3,558	290	-461	-13,247
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	-16,000	26,000
cash flow from investments	-2,488	-3,253	-2,138	0	-1,271	-844	-2,530	0	-337	-1,455	-3,558	290	15,539	-39,247
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-11,925	-2,306	-5,386	2,270	-25,477	24,460	19,864	0	-45,932	45,932	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	-13,420	76	-15,010	28,354	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
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	-6,360	-8,790	25,122
share issue	-20,869	0	-10,000	-17,870	-47,019	-19,787	-13,300	0	0	0	55,561	0	0	100
interest	148	-418	-639	-667	-136	3	-57	0	56	26	83	21	20	20
cash flow from financing	-32,646	-16,144	-15,949	-31,277	-44,278	4,676	6,507	0	-45,876	45,958	55,644	-6,339	-8,770	25,242
cash and cash equivalents
cash	16,399	-128,047	286,355	71,324	-144,398	-209,516	298,354	7,323	96,867	20,930	33,299	8,303	-7,947	7,947
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	16,399	-128,047	286,355	71,324	-144,398	-209,516	298,354	7,323	96,867	20,930	33,299	8,303	-7,947	7,947

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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EASTSIDE CONSULTING LIMITED group structure

Eastside Consulting Limited has no subsidiary companies.

Ultimate parent company

EASTSIDE PRIMETIMERS FOUNDATION

05249273

1 parent

EASTSIDE CONSULTING LIMITED

04958922

EASTSIDE CONSULTING LIMITED Shareholders

richard litchfield	46.51%
eastside primetimers foundation	45.82%
bernice rook	7.67%

Eastside Consulting Limited currently has 6 directors. The longest serving directors include Mr Richard Litchfield (Nov 2003) and Ms Rosie Chadwick (Mar 2017).

officer	country	age	start	end	role
Mr Richard Litchfield	England	49 years	Nov 2003	-	Director
Ms Rosie Chadwick	England	65 years	Mar 2017	-	Director
Ms Bernice Rook	England	48 years	Jun 2018	-	Director
Miss Victoria Docherty	England	48 years	Apr 2024	-	Director
Mr John Williams		70 years	Apr 2024	-	Director
Ms Victoria Jones	England	46 years	Apr 2024	-	Director

P&L

March 2023

turnover

1.8m

+15%

operating profit

38.2k

-54%

gross margin

41.4%

+7.27%

turnover

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

Balance Sheet

March 2023

net assets

245.3k

-0.06%

total assets

699.1k

+0.1%

cash

348.9k

+0.05%

net assets

Total assets minus all liabilities

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company number

04958922

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

November 2003

ultimate parent company

EASTSIDE PRIMETIMERS FOUNDATION

previous names

N/A

address

canopi 7-14 great dover street, london, SE1 4YR

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 2 charges/mortgages relating to eastside consulting limited. Currently there are 2 open charges and 0 have been satisfied in the past.

eastside consulting limited Company Information

eastside consulting limited Estimated Valuation

eastside consulting limited Estimated Valuation

eastside consulting limited Estimated Valuation

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EASTSIDE CONSULTING LIMITED financials

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