a.b. consulting (shrewsbury) ltd

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a.b. consulting (shrewsbury) ltd Company Information

Share A.B. CONSULTING (SHREWSBURY) LTD

Company Number

05335565

Shareholders

kenneth robert anderson

Group Structure

View All

Industry

Other business support service activities n.e.c.

 

Registered Address

column house london road, shrewsbury, shropshire sy2 6nn, SY1 1RW

a.b. consulting (shrewsbury) ltd Estimated Valuation

£126.3k

Pomanda estimates the enterprise value of A.B. CONSULTING (SHREWSBURY) LTD at £126.3k based on a Turnover of £358.2k and 0.35x industry multiple (adjusted for size and gross margin).

a.b. consulting (shrewsbury) ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of A.B. CONSULTING (SHREWSBURY) LTD at £0 based on an EBITDA of £-1.4k and a 2.52x industry multiple (adjusted for size and gross margin).

a.b. consulting (shrewsbury) ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of A.B. CONSULTING (SHREWSBURY) LTD at £0 based on Net Assets of £-73.9k and 2.37x industry multiple (adjusted for liquidity).

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A.b. Consulting (shrewsbury) Ltd Overview

A.b. Consulting (shrewsbury) Ltd is a live company located in shropshire sy2 6nn, SY1 1RW with a Companies House number of 05335565. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2005, it's largest shareholder is kenneth robert anderson with a 100% stake. A.b. Consulting (shrewsbury) Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £358.2k with declining growth in recent years.

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A.b. Consulting (shrewsbury) Ltd Health Check

Pomanda's financial health check has awarded A.B. Consulting (Shrewsbury) Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £358.2k, make it smaller than the average company (£2.9m)

£358.2k - A.b. Consulting (shrewsbury) Ltd

£2.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (1.6%)

-10% - A.b. Consulting (shrewsbury) Ltd

1.6% - Industry AVG

production

Production

with a gross margin of 15.9%, this company has a higher cost of product (37.6%)

15.9% - A.b. Consulting (shrewsbury) Ltd

37.6% - Industry AVG

profitability

Profitability

an operating margin of -0.4% make it less profitable than the average company (6.1%)

-0.4% - A.b. Consulting (shrewsbury) Ltd

6.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (22)

1 - A.b. Consulting (shrewsbury) Ltd

22 - Industry AVG

paystructure

Pay Structure

on an average salary of £45.1k, the company has an equivalent pay structure (£45.1k)

£45.1k - A.b. Consulting (shrewsbury) Ltd

£45.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £358.2k, this is more efficient (£136.1k)

£358.2k - A.b. Consulting (shrewsbury) Ltd

£136.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 112 days, this is later than average (43 days)

112 days - A.b. Consulting (shrewsbury) Ltd

43 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 213 days, this is slower than average (35 days)

213 days - A.b. Consulting (shrewsbury) Ltd

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - A.b. Consulting (shrewsbury) Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - A.b. Consulting (shrewsbury) Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 167.1%, this is a higher level of debt than the average (62.7%)

167.1% - A.b. Consulting (shrewsbury) Ltd

62.7% - Industry AVG

A.B. CONSULTING (SHREWSBURY) LTD financials

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A.B. Consulting (Shrewsbury) Ltd's latest turnover from January 2022 is estimated at £358.2 thousand and the company has net assets of -£73.9 thousand. According to their latest financial statements, A.B. Consulting (Shrewsbury) Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Turnover358,151373,848457,113493,56874,75572,51070,41978,48979,03550,50355,47860,567114,528
Other Income Or Grants
Cost Of Sales301,113314,492377,882411,30861,98959,39158,34465,54765,82741,77645,55249,43793,241
Gross Profit57,03959,35679,23182,26012,76613,11912,07512,94213,2098,7279,92611,13021,287
Admin Expenses58,42263,14784,83390,01611,98121,12620,28719,87824,90711,48217,7779,73732,815
Operating Profit-1,383-3,791-5,602-7,756785-8,007-8,212-6,936-11,698-2,755-7,8511,393-11,528
Interest Payable
Interest Receivable12222155
Pre-Tax Profit-1,383-3,791-5,602-7,756785-8,006-8,210-6,934-11,696-2,753-7,8501,397-11,523
Tax-149-391
Profit After Tax-1,383-3,791-5,602-7,756636-8,006-8,210-6,934-11,696-2,753-7,8501,006-11,523
Dividends Paid
Retained Profit-1,383-3,791-5,602-7,756636-8,006-8,210-6,934-11,696-2,753-7,8501,006-11,523
Employee Costs45,08942,63842,22381,67338,71838,50338,18137,94137,98437,04937,07435,88640,215
Number Of Employees1112111111111
EBITDA*-1,383-3,791-5,602-7,756785-8,007-8,183-6,895-11,644-2,682-7,7531,523-11,355

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Tangible Assets3040537093122163217290388518
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets3040537093122163217290388518
Stock & work in progress
Trade Debtors110,094110,233138,980110,6183824081,8496,6868,3735,7528,16412,87126,519
Group Debtors
Misc Debtors1,500
Cash4085604083233691,861
misc current assets1,5001,5001,500
total current assets110,094110,233140,480112,1181,8821,9082,2577,2468,7816,0758,53312,87128,380
total assets110,094110,233140,510112,1581,9351,9782,3507,3688,9446,2928,82313,25928,898
Bank overdraft
Bank loan
Trade Creditors 176,329175,212209,198175,24457,26557,94450,19246,99341,62727,26827,03223,59540,212
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities176,329175,212209,198175,24457,26557,94450,19246,99341,62727,26827,03223,59540,212
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities7,6277,500
provisions182533445881109
total long term liabilities7,6277,500182533445881109
total liabilities183,956182,712209,198175,24457,26557,94450,21047,01841,66027,31227,09023,67640,321
net assets-73,862-72,479-68,688-63,086-55,330-55,966-47,860-39,650-32,716-21,020-18,267-10,417-11,423
total shareholders funds-73,862-72,479-68,688-63,086-55,330-55,966-47,860-39,650-32,716-21,020-18,267-10,417-11,423
Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Operating Activities
Operating Profit-1,383-3,791-5,602-7,756785-8,007-8,212-6,936-11,698-2,755-7,8511,393-11,528
Depreciation2941547398130173
Amortisation
Tax-149-391
Stock
Debtors-139-30,24729,862110,236-26-1,441-4,837-1,6872,621-2,412-4,707-13,64826,519
Creditors1,117-33,98633,954117,979-6797,7523,1995,36614,3592363,437-16,61740,212
Accruals and Deferred Income
Deferred Taxes & Provisions-18-7-8-11-14-23-28109
Cash flow from operations-127-7,530-1,510-13-171,168-15415083-48368-1,8652,447
Investing Activities
capital expenditure3010131723-691
Change in Investments
cash flow from investments3010131723-691
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities1277,500
share issue-100100
interest12222155
cash flow from financing1277,500-99222215105
cash and cash equivalents
cash-408-15215285-46369-1,8611,861
overdraft
change in cash-408-15215285-46369-1,8611,861

a.b. consulting (shrewsbury) ltd 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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A.b. Consulting (shrewsbury) Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for a.b. consulting (shrewsbury) ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SY1 area or any other competitors across 12 key performance metrics.

a.b. consulting (shrewsbury) ltd Ownership

A.B. CONSULTING (SHREWSBURY) LTD group structure

A.B. Consulting (Shrewsbury) Ltd has no subsidiary companies.

Ultimate parent company

A.B. CONSULTING (SHREWSBURY) LTD

05335565

A.B. CONSULTING (SHREWSBURY) LTD Shareholders

kenneth robert anderson 100%

a.b. consulting (shrewsbury) ltd directors

A.B. Consulting (Shrewsbury) Ltd currently has 1 director, Mr Kenneth Anderson serving since Feb 2008.

officercountryagestartendrole
Mr Kenneth Anderson73 years Feb 2008- Director

P&L

January 2022

turnover

358.2k

-4%

operating profit

-1.4k

0%

gross margin

16%

+0.31%

turnover

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

Balance Sheet

January 2022

net assets

-73.9k

+0.02%

total assets

110.1k

0%

cash

0

0%

net assets

Total assets minus all liabilities

a.b. consulting (shrewsbury) ltd company details

company number

05335565

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

January 2005

age

20

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

January 2022

previous names

elgar developments ltd (January 2008)

accountant

-

auditor

-

address

column house london road, shrewsbury, shropshire sy2 6nn, SY1 1RW

Bank

-

Legal Advisor

-

a.b. consulting (shrewsbury) 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 a.b. consulting (shrewsbury) ltd.

a.b. consulting (shrewsbury) 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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a.b. consulting (shrewsbury) ltd Companies House Filings - See Documents

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