opine consulting limited

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opine consulting limited Company Information

Share OPINE CONSULTING LIMITED
Dissolved 

Company Number

04994985

Registered Address

7 jardine house, harrovian business village, harrow, middlesex, HA1 3EX

Industry

Management consultancy activities (other than financial management)

 

Telephone

02087206682

Next Accounts Due

October 2024

Group Structure

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Directors

Simon Kirby20 Years

Sharon Kirby20 Years

Shareholders

sharon kirby 50%

simon kirby 50%

opine consulting limited Estimated Valuation

£8

Pomanda estimates the enterprise value of OPINE CONSULTING LIMITED at £8 based on a Turnover of £18 and 0.46x industry multiple (adjusted for size and gross margin).

opine consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of OPINE CONSULTING LIMITED at £0 based on an EBITDA of £-2.5k and a 3.29x industry multiple (adjusted for size and gross margin).

opine consulting limited Estimated Valuation

£1.1k

Pomanda estimates the enterprise value of OPINE CONSULTING LIMITED at £1.1k based on Net Assets of £401 and 2.67x industry multiple (adjusted for liquidity).

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Opine Consulting Limited Overview

Opine Consulting Limited is a dissolved company that was located in harrow, HA1 3EX with a Companies House number of 04994985. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2003, it's largest shareholder was sharon kirby with a 50% stake. The last turnover for Opine Consulting Limited was estimated at £18.9.

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Opine Consulting Limited Health Check

Pomanda's financial health check has awarded Opine Consulting Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £18.9, make it smaller than the average company (£259.7k)

£18.9 - Opine Consulting Limited

£259.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -93%, show it is growing at a slower rate (5.7%)

-93% - Opine Consulting Limited

5.7% - Industry AVG

production

Production

with a gross margin of 24.1%, this company has a higher cost of product (53.3%)

24.1% - Opine Consulting Limited

53.3% - Industry AVG

profitability

Profitability

an operating margin of -13848.9% make it less profitable than the average company (8.1%)

-13848.9% - Opine Consulting Limited

8.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (7)

1 - Opine Consulting Limited

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)

£49.1k - Opine Consulting Limited

£49.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £18.9, this is less efficient (£124.5k)

£18.9 - Opine Consulting Limited

£124.5k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Opine Consulting Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 204 days, this is slower than average (31 days)

204 days - Opine Consulting Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Opine Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Opine Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 2%, this is a lower level of debt than the average (56.9%)

2% - Opine Consulting Limited

56.9% - Industry AVG

OPINE CONSULTING LIMITED financials

EXPORTms excel logo

Opine Consulting Limited's latest turnover from December 2019 is estimated at £19 and the company has net assets of £401. According to their latest financial statements, we estimate that Opine Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover1954,49378,41368,48159,31270,47498,52278,99236,03547,086136,608
Other Income Or Grants00000000000
Cost Of Sales1440,68456,77049,24543,25551,15271,01154,68124,69731,4730
Gross Profit513,80921,64319,23516,05719,32327,51224,31111,33715,6120
Admin Expenses2,61618,85919,01113,65818,70526,08240,4103,3766,82817,113-81,289
Operating Profit-2,611-5,0502,6325,577-2,648-6,759-12,89820,9354,509-1,50181,289
Interest Payable0000000000903
Interest Receivable5111193365710215116611712528
Pre-Tax Profit-2,560-4,9392,7255,614-2,591-6,657-12,74721,1014,626-1,37680,414
Tax00-518-1,123000-5,064-1,2030-16,887
Profit After Tax-2,560-4,9392,2074,491-2,591-6,657-12,74716,0373,423-1,37663,527
Dividends Paid000000000060,000
Retained Profit-2,560-4,9392,2074,491-2,591-6,657-12,74716,0373,423-1,3763,527
Employee Costs49,127108,10098,444109,99756,64058,15956,56258,35856,48853,7120
Number Of Employees12221111110
EBITDA*-2,475-4,8692,8745,899-2,218-6,754-12,89222,1475,721-27781,289

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets4095457269681,2901318241,2362,4480
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets4095457269681,2901318241,2362,4480
Stock & work in progress00000000000
Trade Debtors05,37019,92510,37916,80218,49226,10021,120012,0560
Group Debtors00000000000
Misc Debtors00000000000
Cash013,51915,99821,0708,07814,76526,05634,36032,16314,66735,437
misc current assets00000000000
total current assets018,88935,92331,44924,88033,25752,15655,48032,16326,72335,437
total assets40919,43436,64932,41726,17033,27052,17455,50433,39929,17135,437
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 816,47328,74926,72424,96829,47741,72428,47124,27024,0750
Group/Directors Accounts00000003,8361,9691,3597,506
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities000000000022,818
total current liabilities816,47328,74926,72424,96829,47741,72432,30726,23925,43430,324
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities00000000000
provisions00000000000
total long term liabilities00000000000
total liabilities816,47328,74926,72424,96829,47741,72432,30726,23925,43430,324
net assets4012,9617,9005,6931,2023,79310,45023,1977,1603,7375,113
total shareholders funds4012,9617,9005,6931,2023,79310,45023,1977,1603,7375,113
Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-2,611-5,0502,6325,577-2,648-6,759-12,89820,9354,509-1,50181,289
Depreciation136181242322430561,2121,2121,2240
Amortisation00000000000
Tax00-518-1,123000-5,064-1,2030-16,887
Stock00000000000
Debtors-5,370-14,5559,546-6,423-1,690-7,6084,98021,120-12,05612,0560
Creditors-16,465-12,2762,0251,756-4,509-12,24713,2534,20119524,0750
Accruals and Deferred Income000000000-22,81822,818
Deferred Taxes & Provisions00000000000
Cash flow from operations-13,570-2,590-5,16512,955-5,037-11,393-4,61916416,769-11,07687,220
Investing Activities
capital expenditure0000-1,7070000-3,6720
Change in Investments00000000000
cash flow from investments0000-1,7070000-3,6720
Financing Activities
Bank loans00000000000
Group/Directors Accounts000000-3,8361,867610-6,1477,506
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue00000000001,586
interest51111933657102151166117125-875
cash flow from financing51111933657102-3,6852,033727-6,0228,217
cash and cash equivalents
cash-13,519-2,479-5,07212,992-6,687-11,291-8,3042,19717,496-20,77035,437
overdraft00000000000
change in cash-13,519-2,479-5,07212,992-6,687-11,291-8,3042,19717,496-20,77035,437

opine consulting 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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Opine Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for opine consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in HA1 area or any other competitors across 12 key performance metrics.

opine consulting limited Ownership

OPINE CONSULTING LIMITED group structure

Opine Consulting Limited has no subsidiary companies.

Ultimate parent company

OPINE CONSULTING LIMITED

04994985

OPINE CONSULTING LIMITED Shareholders

sharon kirby 50%
simon kirby 50%

opine consulting limited directors

Opine Consulting Limited currently has 2 directors. The longest serving directors include Mr Simon Kirby (Dec 2003) and Ms Sharon Kirby (Dec 2003).

officercountryagestartendrole
Mr Simon KirbyEngland56 years Dec 2003- Director
Ms Sharon Kirby60 years Dec 2003- Director

P&L

December 2019

turnover

18.9

-100%

operating profit

-2.6k

0%

gross margin

24.2%

-4.75%

turnover

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

Balance Sheet

December 2019

net assets

401

-0.86%

total assets

409

-0.98%

cash

0

-1%

net assets

Total assets minus all liabilities

opine consulting limited company details

company number

04994985

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

December 2003

age

21

incorporated

UK

ultimate parent company

None

accounts

Unaudited Abridged

last accounts submitted

December 2019

previous names

N/A

accountant

TG ASSOCIATES LIMITED

auditor

-

address

7 jardine house, harrovian business village, harrow, middlesex, HA1 3EX

Bank

-

Legal Advisor

-

opine consulting 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 opine consulting limited.

charges

opine consulting limited Companies House Filings - See Documents

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