efect consultancy limited
efect consultancy limited Company Information
Company Number
05078491
Next Accounts
Dec 2025
Directors
Shareholders
ravindra rattan
nicola rattan
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
+2Registered Address
high end troutstream way, loudwater, hertfordshire, WD3 4LQ
Website
affectbg.comefect consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of EFECT CONSULTANCY LIMITED at £46.4k based on a Turnover of £81.1k and 0.57x industry multiple (adjusted for size and gross margin).
efect consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of EFECT CONSULTANCY LIMITED at £55.5k based on an EBITDA of £17k and a 3.27x industry multiple (adjusted for size and gross margin).
efect consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of EFECT CONSULTANCY LIMITED at £1.5m based on Net Assets of £641.4k and 2.3x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Efect Consultancy Limited Overview
Efect Consultancy Limited is a live company located in hertfordshire, WD3 4LQ with a Companies House number of 05078491. It operates in the other accommodation sector, SIC Code 55900. Founded in March 2004, it's largest shareholder is ravindra rattan with a 50% stake. Efect Consultancy Limited is a mature, micro sized company, Pomanda has estimated its turnover at £81.1k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Efect Consultancy Limited Health Check
Pomanda's financial health check has awarded Efect Consultancy Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £81.1k, make it smaller than the average company (£666k)
- Efect Consultancy Limited
£666k - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (8.3%)
- Efect Consultancy Limited
8.3% - Industry AVG
Production
with a gross margin of 27.2%, this company has a higher cost of product (56.5%)
- Efect Consultancy Limited
56.5% - Industry AVG
Profitability
an operating margin of 21% make it more profitable than the average company (6.4%)
- Efect Consultancy Limited
6.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- Efect Consultancy Limited
14 - Industry AVG
Pay Structure
on an average salary of £34.2k, the company has an equivalent pay structure (£34.2k)
- Efect Consultancy Limited
£34.2k - Industry AVG
Efficiency
resulting in sales per employee of £81.1k, this is equally as efficient (£73.4k)
- Efect Consultancy Limited
£73.4k - Industry AVG
Debtor Days
it gets paid by customers after 95 days, this is later than average (32 days)
- Efect Consultancy Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 31 days, this is slower than average (22 days)
- Efect Consultancy Limited
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Efect Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Efect Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.5%, this is a lower level of debt than the average (33.9%)
27.5% - Efect Consultancy Limited
33.9% - Industry AVG
EFECT CONSULTANCY LIMITED financials
Efect Consultancy Limited's latest turnover from March 2024 is estimated at £81.1 thousand and the company has net assets of £641.4 thousand. According to their latest financial statements, we estimate that Efect Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 128,582 | 84,177 | 173,380 | ||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 5,574 | ||||||||||||||
| Gross Profit | 123,008 | 84,177 | |||||||||||||
| Admin Expenses | 10,452 | 12,983 | |||||||||||||
| Operating Profit | 112,556 | 71,194 | |||||||||||||
| Interest Payable | 6,793 | ||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 105,763 | 71,194 | |||||||||||||
| Tax | -21,308 | -14,730 | |||||||||||||
| Profit After Tax | 84,455 | 56,464 | |||||||||||||
| Dividends Paid | 72,000 | 80,000 | |||||||||||||
| Retained Profit | 12,455 | -23,536 | |||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 115,545 | 75,152 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 863,307 | 863,307 | 863,307 | 841,701 | 812,215 | 2,887 | 813,768 | 814,920 | 815,324 | 817,031 | 819,288 | 12,277 | 304,235 | 160,306 | 154,515 |
| Intangible Assets | 2,525 | ||||||||||||||
| Investments & Other | 810,000 | 603,000 | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 863,307 | 863,307 | 863,307 | 841,701 | 812,215 | 812,887 | 813,768 | 814,920 | 815,324 | 817,031 | 819,288 | 615,277 | 304,235 | 160,306 | 157,040 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 21,160 | 5,743 | 5,743 | 33,749 | 255,365 | 8,603 | 7,560 | 55,061 | 6,670 | 45,743 | |||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 238,770 | 499,122 | 497,876 | 493,639 | 539,573 | 516,719 | 553,922 | 439,769 | 516,719 | 437,843 | |||||
| misc current assets | |||||||||||||||
| total current assets | 21,160 | 5,743 | 5,743 | 33,749 | 255,365 | 238,770 | 499,122 | 497,876 | 493,639 | 539,573 | 525,322 | 561,482 | 494,830 | 523,389 | 483,586 |
| total assets | 884,467 | 869,050 | 869,050 | 875,450 | 1,067,580 | 1,051,657 | 1,312,890 | 1,312,796 | 1,308,963 | 1,356,604 | 1,344,610 | 1,176,759 | 799,065 | 683,695 | 640,626 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 5,051 | 2,376 | 2,376 | 6,201 | 1,480 | 44,246 | 22,683 | 15,611 | 31,248 | 34,093 | 43,293 | ||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 2,376 | 19,714 | 30,000 | 28,034 | |||||||||||
| total current liabilities | 5,051 | 2,376 | 2,376 | 6,201 | 1,480 | 2,376 | 19,714 | 30,000 | 28,034 | 44,246 | 22,683 | 15,611 | 31,248 | 34,093 | 43,293 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 237,983 | 237,983 | 231,789 | 231,385 | 444,615 | 444,615 | 616,369 | 596,779 | 624,521 | 673,261 | 694,824 | 546,500 | 129,633 | 54,632 | 46,290 |
| provisions | |||||||||||||||
| total long term liabilities | 237,983 | 237,983 | 231,789 | 231,385 | 444,615 | 444,615 | 616,369 | 596,779 | 624,521 | 673,261 | 694,824 | 546,500 | 129,633 | 54,632 | 46,290 |
| total liabilities | 243,034 | 240,359 | 234,165 | 237,586 | 446,095 | 446,991 | 636,083 | 626,779 | 652,555 | 717,507 | 717,507 | 562,111 | 160,881 | 88,725 | 89,583 |
| net assets | 641,433 | 628,691 | 634,885 | 637,864 | 621,485 | 604,666 | 676,807 | 686,017 | 656,408 | 639,097 | 627,103 | 614,648 | 638,184 | 594,970 | 551,043 |
| total shareholders funds | 641,433 | 628,691 | 634,885 | 637,864 | 621,485 | 604,666 | 676,807 | 686,017 | 656,408 | 639,097 | 627,103 | 614,648 | 638,184 | 594,970 | 551,043 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 112,556 | 71,194 | |||||||||||||
| Depreciation | 672 | 881 | 1,152 | 1,512 | 1,707 | 2,257 | 2,989 | 3,958 | 4,061 | 5,077 | 3,788 | ||||
| Amortisation | |||||||||||||||
| Tax | -21,308 | -14,730 | |||||||||||||
| Stock | |||||||||||||||
| Debtors | 15,417 | -28,006 | -221,616 | 255,365 | -8,603 | 1,043 | -47,501 | 48,391 | -39,073 | 45,743 | |||||
| Creditors | 2,675 | -3,825 | 4,721 | 1,480 | -44,246 | 21,563 | 7,072 | -15,637 | -2,845 | -9,200 | 43,293 | ||||
| Accruals and Deferred Income | -2,376 | -17,338 | -10,286 | 1,966 | 28,034 | ||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 100,266 | 92,286 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -810,000 | 810,000 | -603,000 | 603,000 | |||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | 6,194 | 404 | -213,230 | -171,754 | 19,590 | -27,742 | -48,740 | -21,563 | 148,324 | 416,867 | 75,001 | 8,342 | 46,290 | ||
| share issue | |||||||||||||||
| interest | -6,793 | ||||||||||||||
| cash flow from financing | 141,531 | 416,867 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -238,770 | -260,352 | 1,246 | 4,237 | -45,934 | 22,854 | -37,203 | 114,153 | -76,950 | 78,876 | 437,843 | ||||
| overdraft | |||||||||||||||
| change in cash | -238,770 | -260,352 | 1,246 | 4,237 | -45,934 | 22,854 | -37,203 | 114,153 | -76,950 | 78,876 | 437,843 |
efect consultancy limited Credit Report and Business Information
Efect Consultancy Limited Competitor Analysis
Perform a competitor analysis for efect consultancy limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in WD3 area or any other competitors across 12 key performance metrics.
efect consultancy limited Ownership
EFECT CONSULTANCY LIMITED group structure
Efect Consultancy Limited has no subsidiary companies.
Ultimate parent company
EFECT CONSULTANCY LIMITED
05078491
efect consultancy limited directors
Efect Consultancy Limited currently has 1 director, Mr Ravindra Rattan serving since Mar 2004.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ravindra Rattan | England | 62 years | Mar 2004 | - | Director |
P&L
March 2024turnover
81.1k
+289%
operating profit
17k
0%
gross margin
27.3%
+0.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
641.4k
+0.02%
total assets
884.5k
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
efect consultancy limited company details
company number
05078491
Type
Private limited with Share Capital
industry
55900 - Other accommodation
70229 - Management consultancy activities (other than financial management)
85590 - Other education n.e.c.
incorporation date
March 2004
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
high end troutstream way, loudwater, hertfordshire, WD3 4LQ
Bank
-
Legal Advisor
-
efect 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 found 4 charges/mortgages relating to efect consultancy limited. Currently there are 4 open charges and 0 have been satisfied in the past.
efect 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 EFECT CONSULTANCY LIMITED. This can take several minutes, an email will notify you when this has completed.
efect consultancy limited Companies House Filings - See Documents
| date | description | view/download |
|---|
