consortio (uk) limited
consortio (uk) limited Company Information
Company Number
05352260
Next Accounts
Nov 2025
Shareholders
mr carl alan pallister
mrs jennifer stevenson
View AllGroup Structure
View All
Industry
Renting and operating of Housing Association real estate
Registered Address
west house king cross road, halifax, west yorkshire, HX1 1EB
Website
www.consortio-uk.co.ukconsortio (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of CONSORTIO (UK) LIMITED at £2.6m based on a Turnover of £615.7k and 4.28x industry multiple (adjusted for size and gross margin).
consortio (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of CONSORTIO (UK) LIMITED at £95.1k based on an EBITDA of £12.8k and a 7.43x industry multiple (adjusted for size and gross margin).
consortio (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of CONSORTIO (UK) LIMITED at £414k based on Net Assets of £231.2k and 1.79x industry multiple (adjusted for liquidity).
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Consortio (uk) Limited Overview
Consortio (uk) Limited is a live company located in west yorkshire, HX1 1EB with a Companies House number of 05352260. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in February 2005, it's largest shareholder is mr carl alan pallister with a 50% stake. Consortio (uk) Limited is a mature, small sized company, Pomanda has estimated its turnover at £615.7k with unknown growth in recent years.
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Consortio (uk) Limited Health Check
Pomanda's financial health check has awarded Consortio (Uk) Limited a 3 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 £615.7k, make it smaller than the average company (£1.2m)
- Consortio (uk) Limited
£1.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Consortio (uk) Limited
- - Industry AVG
Production
with a gross margin of 64.5%, this company has a comparable cost of product (64.5%)
- Consortio (uk) Limited
64.5% - Industry AVG
Profitability
an operating margin of 2.1% make it less profitable than the average company (17.8%)
- Consortio (uk) Limited
17.8% - Industry AVG
Employees
with 4 employees, this is below the industry average (6)
- Consortio (uk) Limited
6 - Industry AVG
Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
- Consortio (uk) Limited
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £153.9k, this is equally as efficient (£162.5k)
- Consortio (uk) Limited
£162.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Consortio (uk) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 260 days, this is slower than average (32 days)
- Consortio (uk) Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Consortio (uk) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 15 weeks, this is less cash available to meet short term requirements (21 weeks)
15 weeks - Consortio (uk) Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 41.6%, this is a lower level of debt than the average (70.6%)
41.6% - Consortio (uk) Limited
70.6% - Industry AVG
CONSORTIO (UK) LIMITED financials
Consortio (Uk) Limited's latest turnover from February 2024 is estimated at £615.7 thousand and the company has net assets of £231.2 thousand. According to their latest financial statements, we estimate that Consortio (Uk) Limited has 4 employees and maintains cash reserves of £45.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 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 | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 235,395 | 235,028 | 150,697 | 150,697 | 150,697 | 150,697 | 150,697 |
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 235,395 | 235,028 | 150,697 | 150,697 | 150,697 | 150,697 | 150,697 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 968 | ||||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 45,571 | 34,639 | 21,213 | 12,123 | 5,321 | 1,842 | 2,795 | 2,799 | 2,962 | 2,390 | 31,190 | 22,404 | 16,251 | 9,629 | 6,259 |
| misc current assets | |||||||||||||||
| total current assets | 45,571 | 34,639 | 21,213 | 12,123 | 5,321 | 1,842 | 3,763 | 2,799 | 2,962 | 2,390 | 31,190 | 22,404 | 16,251 | 9,629 | 6,259 |
| total assets | 395,571 | 384,639 | 371,213 | 362,123 | 355,321 | 351,842 | 353,763 | 352,799 | 238,357 | 237,418 | 181,887 | 173,101 | 166,948 | 160,326 | 156,956 |
| Bank overdraft | 3,524 | 4,624 | |||||||||||||
| Bank loan | 3,160 | 4,000 | 3,813 | 4,624 | |||||||||||
| Trade Creditors | 156,251 | 156,494 | 156,249 | 161,048 | 156,234 | 152,917 | 150,994 | 150,994 | 151,158 | ||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 156,131 | 156,552 | 155,655 | 156,183 | 156,283 | 156,465 | |||||||||
| total current liabilities | 156,251 | 156,494 | 156,249 | 159,291 | 160,552 | 159,468 | 159,707 | 160,907 | 161,089 | 161,048 | 156,234 | 152,917 | 150,994 | 150,994 | 151,158 |
| loans | 3,549 | 12,272 | 21,297 | 28,624 | 38,326 | ||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 8,632 | 10,628 | 46,044 | ||||||||||||
| provisions | 8,145 | 8,145 | 8,145 | 8,145 | 8,145 | 8,632 | |||||||||
| total long term liabilities | 8,145 | 8,145 | 8,145 | 8,145 | 11,694 | 20,904 | 29,929 | 39,252 | 38,326 | 46,044 | |||||
| total liabilities | 164,396 | 164,639 | 164,394 | 167,436 | 172,246 | 180,372 | 189,636 | 200,159 | 199,415 | 207,092 | 156,234 | 152,917 | 150,994 | 150,994 | 151,158 |
| net assets | 231,175 | 220,000 | 206,819 | 194,687 | 183,075 | 171,470 | 164,127 | 152,640 | 38,942 | 30,326 | 25,653 | 20,184 | 15,954 | 9,332 | 5,798 |
| total shareholders funds | 231,175 | 220,000 | 206,819 | 194,687 | 183,075 | 171,470 | 164,127 | 152,640 | 38,942 | 30,326 | 25,653 | 20,184 | 15,954 | 9,332 | 5,798 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -968 | 968 | |||||||||||||
| Creditors | -243 | 245 | 156,249 | -161,048 | 4,814 | 3,317 | 1,923 | -164 | 151,158 | ||||||
| Accruals and Deferred Income | -156,131 | -421 | 897 | -528 | -100 | -182 | 156,465 | ||||||||
| Deferred Taxes & Provisions | -487 | 8,632 | |||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 114,605 | 367 | 84,331 | 150,697 | |||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | -3,160 | -840 | 187 | 3,813 | -4,624 | 4,624 | |||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -3,549 | -8,723 | -9,025 | -7,327 | -9,702 | 38,326 | |||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -8,632 | -1,996 | 10,628 | -46,044 | 46,044 | ||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 10,932 | 13,426 | 9,090 | 6,802 | 3,479 | -953 | -4 | -163 | 572 | -28,800 | 8,786 | 6,153 | 6,622 | 3,370 | 6,259 |
| overdraft | -3,524 | -1,100 | 4,624 | ||||||||||||
| change in cash | 10,932 | 13,426 | 9,090 | 6,802 | 3,479 | 2,571 | 1,096 | -4,787 | 572 | -28,800 | 8,786 | 6,153 | 6,622 | 3,370 | 6,259 |
consortio (uk) limited Credit Report and Business Information
Consortio (uk) Limited Competitor Analysis
Perform a competitor analysis for consortio (uk) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in HX1 area or any other competitors across 12 key performance metrics.
consortio (uk) limited Ownership
CONSORTIO (UK) LIMITED group structure
Consortio (Uk) Limited has no subsidiary companies.
Ultimate parent company
CONSORTIO (UK) LIMITED
05352260
consortio (uk) limited directors
Consortio (Uk) Limited currently has 3 directors. The longest serving directors include Mr Carl Pallister (Mar 2006) and Mr Richard Stevenson (Mar 2006).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Carl Pallister | United Kingdom | 60 years | Mar 2006 | - | Director |
| Mr Richard Stevenson | United Kingdom | 60 years | Mar 2006 | - | Director |
| Ms Jennifer Stevenson | United Kingdom | 62 years | Mar 2006 | - | Director |
P&L
February 2024turnover
615.7k
-19%
operating profit
12.8k
0%
gross margin
64.5%
-1.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
231.2k
+0.05%
total assets
395.6k
+0.03%
cash
45.6k
+0.32%
net assets
Total assets minus all liabilities
consortio (uk) limited company details
company number
05352260
Type
Private limited with Share Capital
industry
68201 - Renting and operating of Housing Association real estate
incorporation date
February 2005
age
20
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
February 2024
previous names
paddico (275) limited (February 2006)
accountant
-
auditor
-
address
west house king cross road, halifax, west yorkshire, HX1 1EB
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
consortio (uk) 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 consortio (uk) limited.
consortio (uk) 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 CONSORTIO (UK) LIMITED. This can take several minutes, an email will notify you when this has completed.
consortio (uk) limited Companies House Filings - See Documents
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