crimson sky consultancy ltd
crimson sky consultancy ltd Company Information
Group Structure
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Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
71-75 shelton street, london, WC2H 9JQ
Website
-crimson sky consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of CRIMSON SKY CONSULTANCY LTD at £598.1k based on a Turnover of £177.6k and 3.37x industry multiple (adjusted for size and gross margin).
crimson sky consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of CRIMSON SKY CONSULTANCY LTD at £0 based on an EBITDA of £-19.9k and a 6.58x industry multiple (adjusted for size and gross margin).
crimson sky consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of CRIMSON SKY CONSULTANCY LTD at £293.6k based on Net Assets of £168.2k and 1.75x industry multiple (adjusted for liquidity).
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Crimson Sky Consultancy Ltd Overview
Crimson Sky Consultancy Ltd is a live company located in london, WC2H 9JQ with a Companies House number of 05299153. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in November 2004, it's largest shareholder is kevin james stovey with a 100% stake. Crimson Sky Consultancy Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £177.6k with declining growth in recent years.
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Crimson Sky Consultancy Ltd Health Check
Pomanda's financial health check has awarded Crimson Sky Consultancy Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £177.6k, make it smaller than the average company (£921.2k)
- Crimson Sky Consultancy Ltd
£921.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (4.9%)
- Crimson Sky Consultancy Ltd
4.9% - Industry AVG
Production
with a gross margin of 75.3%, this company has a comparable cost of product (75.3%)
- Crimson Sky Consultancy Ltd
75.3% - Industry AVG
Profitability
an operating margin of -11.7% make it less profitable than the average company (29.3%)
- Crimson Sky Consultancy Ltd
29.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Crimson Sky Consultancy Ltd
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- Crimson Sky Consultancy Ltd
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £177.6k, this is equally as efficient (£177.6k)
- Crimson Sky Consultancy Ltd
£177.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Crimson Sky Consultancy Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Crimson Sky Consultancy Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Crimson Sky Consultancy Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1356 weeks, this is more cash available to meet short term requirements (11 weeks)
1356 weeks - Crimson Sky Consultancy Ltd
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.8%, this is a lower level of debt than the average (64.3%)
3.8% - Crimson Sky Consultancy Ltd
64.3% - Industry AVG
CRIMSON SKY CONSULTANCY LTD financials
Crimson Sky Consultancy Ltd's latest turnover from March 2024 is estimated at £177.6 thousand and the company has net assets of £168.2 thousand. According to their latest financial statements, Crimson Sky Consultancy Ltd has 1 employee and maintains cash reserves of £172.5 thousand 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 | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | ||||||||||
| EBITDA* |
* 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 | 2,052 | 1,668 | 2,112 | 1,944 | 364 | 492 | 620 | 376 | 565 | 898 | 1,230 | 408 | 341 | 383 | |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 2,052 | 1,668 | 2,112 | 1,944 | 364 | 492 | 620 | 376 | 565 | 898 | 1,230 | 408 | 341 | 383 | |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 427 | 7,321 | 47,053 | 31,038 | 122,436 | 115,146 | 112,140 | 7,203 | 21,233 | 7,645 | 16,478 | 23,299 | 24,358 | 29 | |
| Group Debtors | 2,404 | 369 | |||||||||||||
| Misc Debtors | 243 | 30,000 | |||||||||||||
| Cash | 172,489 | 184,719 | 193,842 | 163,004 | 126,422 | 149,827 | 128,636 | 131,922 | 149,184 | 193,547 | 111,779 | 4,685 | |||
| misc current assets | |||||||||||||||
| total current assets | 172,732 | 187,550 | 201,532 | 210,057 | 187,460 | 122,436 | 115,146 | 112,140 | 157,030 | 149,869 | 139,567 | 165,662 | 216,846 | 136,137 | 4,714 |
| total assets | 174,784 | 189,218 | 203,644 | 212,001 | 187,824 | 122,928 | 115,766 | 112,140 | 157,406 | 150,434 | 140,465 | 166,892 | 217,254 | 136,478 | 5,097 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 31,347 | 17,128 | 9,793 | 30,649 | 26,782 | 16,179 | 32,003 | 55,718 | 27,536 | 8,772 | |||||
| Group/Directors Accounts | 145 | 253 | 483 | 73 | |||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 6,465 | 9,342 | 10,723 | 20,933 | 38,650 | ||||||||||
| total current liabilities | 6,610 | 9,595 | 11,206 | 21,006 | 38,650 | 31,347 | 17,128 | 9,793 | 30,649 | 26,782 | 16,179 | 32,003 | 55,718 | 27,536 | 8,772 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 24 | 888 | 690 | 2,454 | 3,072 | 29,396 | |||||||||
| provisions | |||||||||||||||
| total long term liabilities | 24 | 888 | 690 | 2,454 | 3,072 | 29,396 | |||||||||
| total liabilities | 6,610 | 9,595 | 11,206 | 21,006 | 38,650 | 31,347 | 17,128 | 9,793 | 30,673 | 27,670 | 16,869 | 34,457 | 58,790 | 56,932 | 8,772 |
| net assets | 168,174 | 179,623 | 192,438 | 190,995 | 149,174 | 91,581 | 98,638 | 102,347 | 126,733 | 122,764 | 123,596 | 132,435 | 158,464 | 79,546 | -3,675 |
| total shareholders funds | 168,174 | 179,623 | 192,438 | 190,995 | 149,174 | 91,581 | 98,638 | 102,347 | 126,733 | 122,764 | 123,596 | 132,435 | 158,464 | 79,546 | -3,675 |
| 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 | |||||||||||||||
| Depreciation | 961 | 682 | 870 | 555 | 368 | 333 | 332 | 332 | 100 | 42 | |||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -2,588 | -4,859 | -39,363 | -13,985 | -61,398 | 7,290 | 3,006 | 104,937 | -14,030 | 13,588 | -8,833 | -6,821 | -1,059 | 24,329 | 29 |
| Creditors | -31,347 | 14,219 | 7,335 | -20,856 | 3,867 | 10,603 | -15,824 | -23,715 | 28,182 | 18,764 | 8,772 | ||||
| Accruals and Deferred Income | -2,877 | -1,381 | -10,210 | -17,717 | 38,650 | ||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -108 | -230 | 410 | 73 | |||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -24 | -864 | 198 | -1,764 | -618 | -26,324 | 29,396 | ||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -12,230 | -9,123 | 30,838 | 36,582 | 126,422 | -149,827 | 21,191 | -3,286 | -17,262 | -44,363 | 81,768 | 107,094 | 4,685 | ||
| overdraft | |||||||||||||||
| change in cash | -12,230 | -9,123 | 30,838 | 36,582 | 126,422 | -149,827 | 21,191 | -3,286 | -17,262 | -44,363 | 81,768 | 107,094 | 4,685 |
crimson sky consultancy ltd Credit Report and Business Information
Crimson Sky Consultancy Ltd Competitor Analysis
Perform a competitor analysis for crimson sky consultancy ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in WC2H area or any other competitors across 12 key performance metrics.
crimson sky consultancy ltd Ownership
CRIMSON SKY CONSULTANCY LTD group structure
Crimson Sky Consultancy Ltd has no subsidiary companies.
Ultimate parent company
CRIMSON SKY CONSULTANCY LTD
05299153
crimson sky consultancy ltd directors
Crimson Sky Consultancy Ltd currently has 1 director, Mr Kevin Stovey serving since Nov 2004.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kevin Stovey | United Kingdom | 58 years | Nov 2004 | - | Director |
P&L
March 2024turnover
177.6k
+184%
operating profit
-20.8k
0%
gross margin
75.3%
+0.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
168.2k
-0.06%
total assets
174.8k
-0.08%
cash
172.5k
-0.07%
net assets
Total assets minus all liabilities
crimson sky consultancy ltd company details
company number
05299153
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
November 2004
age
21
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
PETER UPTON
auditor
-
address
71-75 shelton street, london, WC2H 9JQ
Bank
BARCLAYS BANK PLC
Legal Advisor
-
crimson sky consultancy ltd 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 crimson sky consultancy ltd.
crimson sky consultancy ltd 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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crimson sky consultancy ltd Companies House Filings - See Documents
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