ebdon consulting limited

ebdon consulting limited Company Information

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Company Number

05408294

Industry

Management consultancy activities (other than financial management)

 

Shareholders

jamie wise

claire wise

Group Structure

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Contact

Registered Address

7 high street, farnborough, village, orpington, kent, BR6 7BQ

ebdon consulting limited Estimated Valuation

£60k

Pomanda estimates the enterprise value of EBDON CONSULTING LIMITED at £60k based on a Turnover of £152.1k and 0.39x industry multiple (adjusted for size and gross margin).

ebdon consulting limited Estimated Valuation

£93.8k

Pomanda estimates the enterprise value of EBDON CONSULTING LIMITED at £93.8k based on an EBITDA of £31k and a 3.02x industry multiple (adjusted for size and gross margin).

ebdon consulting limited Estimated Valuation

£21.1k

Pomanda estimates the enterprise value of EBDON CONSULTING LIMITED at £21.1k based on Net Assets of £7.9k and 2.68x industry multiple (adjusted for liquidity).

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Ebdon Consulting Limited Overview

Ebdon Consulting Limited is a live company located in kent, BR6 7BQ with a Companies House number of 05408294. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2005, it's largest shareholder is jamie wise with a 60% stake. Ebdon Consulting Limited is a mature, micro sized company, Pomanda has estimated its turnover at £152.1k with healthy growth in recent years.

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Ebdon Consulting Limited Health Check

Pomanda's financial health check has awarded Ebdon 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

2 Regular

positive_score

6 Weak

size

Size

annual sales of £152.1k, make it smaller than the average company (£421.5k)

£152.1k - Ebdon Consulting Limited

£421.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a similar rate (10.5%)

12% - Ebdon Consulting Limited

10.5% - Industry AVG

production

Production

with a gross margin of 26%, this company has a higher cost of product (58.4%)

26% - Ebdon Consulting Limited

58.4% - Industry AVG

profitability

Profitability

an operating margin of 20.4% make it more profitable than the average company (8.7%)

20.4% - Ebdon Consulting Limited

8.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Ebdon Consulting Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.5k, the company has an equivalent pay structure (£48.5k)

£48.5k - Ebdon Consulting Limited

£48.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £76k, this is less efficient (£116.9k)

£76k - Ebdon Consulting Limited

£116.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 149 days, this is later than average (63 days)

149 days - Ebdon Consulting Limited

63 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 182 days, this is slower than average (25 days)

182 days - Ebdon Consulting Limited

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Ebdon Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Ebdon Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 87.8%, this is a higher level of debt than the average (52.4%)

87.8% - Ebdon Consulting Limited

52.4% - Industry AVG

EBDON CONSULTING LIMITED financials

EXPORTms excel logo

Ebdon Consulting Limited's latest turnover from March 2024 is estimated at £152.1 thousand and the company has net assets of £7.9 thousand. According to their latest financial statements, Ebdon Consulting Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover152,09543,518109,178107,226103,994114,777109,817131,44268,02770,91762,49963,35770,01667,53459,631
Other Income Or Grants000000000000000
Cost Of Sales112,61532,10781,43679,62877,04683,11377,73490,72248,37650,20143,81843,36445,47343,70539,625
Gross Profit39,48011,41127,74327,59826,94831,66432,08340,72019,65020,71618,68119,99224,54323,82920,006
Admin Expenses8,46440,6827,83226,90836,24934,61024,30939,18417,31446,8793,45013,29627,36825,4932,032
Operating Profit31,016-29,27119,911690-9,301-2,9467,7741,5362,336-26,16315,2316,696-2,825-1,66417,974
Interest Payable000000000000000
Interest Receivable00000003612816620116415115376
Pre-Tax Profit31,016-29,27119,911690-9,301-2,9467,7741,5732,464-25,99715,4316,861-2,674-1,51118,050
Tax-7,7540-3,783-13100-1,477-314-4930-3,549-1,64700-5,054
Profit After Tax23,262-29,27116,128559-9,301-2,9466,2971,2581,971-25,99711,8825,214-2,674-1,51112,996
Dividends Paid000000000000000
Retained Profit23,262-29,27116,128559-9,301-2,9466,2971,2581,971-25,99711,8825,214-2,674-1,51112,996
Employee Costs96,91091,54789,49782,73082,90299,71445,96947,98949,19449,49850,40850,30748,81846,23650,028
Number Of Employees222222111111111
EBITDA*31,016-29,27119,911690-9,301-2,9467,7741,5362,669-25,72615,5217,042-2,362-1,49118,050

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets2,1189441,2581,6772,1361,3901,2838181,0911,3118701,0401,3861,148229
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets2,1189441,2581,6772,1361,3901,2838181,0911,3118701,0401,3861,148229
Stock & work in progress000000000000000
Trade Debtors62,1341,16451,99246,42039,44046,44948,72050,16918,26117,84715,40916,06517,54917,45115,081
Group Debtors000000000000000
Misc Debtors000000000000000
Cash0000000029,06422,17144,09636,12329,50230,98130,326
misc current assets000000000000000
total current assets62,1341,16451,99246,42039,44046,44948,72050,16947,32540,01859,50552,18847,05148,43245,407
total assets64,2522,10853,25048,09741,57647,83950,00350,98748,41641,32960,37553,22848,43749,58045,636
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 56,38517,50339,37450,34944,38741,34940,56747,84846,21741,05734,19438,89539,24933,73828,952
Group/Directors Accounts00000000000004,1483,588
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities56,38517,50339,37450,34944,38741,34940,56747,84846,21741,05734,19438,89539,24937,88632,540
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000002182621742082771090
total long term liabilities000000002182621742082771090
total liabilities56,38517,50339,37450,34944,38741,34940,56747,84846,43541,31934,36839,10339,52637,99532,540
net assets7,867-15,39513,876-2,252-2,8116,4909,4363,1391,9811026,00714,1258,91111,58513,096
total shareholders funds7,867-15,39513,876-2,252-2,8116,4909,4363,1391,9811026,00714,1258,91111,58513,096
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit31,016-29,27119,911690-9,301-2,9467,7741,5362,336-26,16315,2316,696-2,825-1,66417,974
Depreciation0000000033343729034646317376
Amortisation000000000000000
Tax-7,7540-3,783-13100-1,477-314-4930-3,549-1,64700-5,054
Stock000000000000000
Debtors60,970-50,8285,5726,980-7,009-2,271-1,44931,9084142,438-656-1,484982,37015,081
Creditors38,882-21,871-10,9755,9623,038782-7,2811,6315,1606,863-4,701-3545,5114,78628,952
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions0000000-218-4488-34-691681090
Cash flow from operations1,174-314-419-459746107465-29,2736,878-21,2137,8936,4563,2191,03426,867
Investing Activities
capital expenditure-1,174314419459-746-107-465273-113-878-1200-701-1,092-305
Change in Investments000000000000000
cash flow from investments-1,174314419459-746-107-465273-113-878-1200-701-1,092-305
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000-4,1485603,588
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue0000000-100000000100
interest00000003612816620116415115376
cash flow from financing0000000-64128166201164-3,9977133,764
cash and cash equivalents
cash0000000-29,0646,893-21,9257,9736,621-1,47965530,326
overdraft000000000000000
change in cash0000000-29,0646,893-21,9257,9736,621-1,47965530,326

ebdon 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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Ebdon Consulting Limited Competitor Analysis

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Perform a competitor analysis for ebdon consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BR6 area or any other competitors across 12 key performance metrics.

ebdon consulting limited Ownership

EBDON CONSULTING LIMITED group structure

Ebdon Consulting Limited has no subsidiary companies.

Ultimate parent company

EBDON CONSULTING LIMITED

05408294

EBDON CONSULTING LIMITED Shareholders

jamie wise 60%
claire wise 40%

ebdon consulting limited directors

Ebdon Consulting Limited currently has 2 directors. The longest serving directors include Mrs Claire Wise (Mar 2005) and Mr Jamie Wise (Mar 2005).

officercountryagestartendrole
Mrs Claire WiseUnited Kingdom50 years Mar 2005- Director
Mr Jamie WiseUnited Kingdom54 years Mar 2005- Director

P&L

March 2024

turnover

152.1k

+249%

operating profit

31k

0%

gross margin

26%

-1.01%

turnover

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

Balance Sheet

March 2024

net assets

7.9k

-1.51%

total assets

64.3k

+29.48%

cash

0

0%

net assets

Total assets minus all liabilities

ebdon consulting limited company details

company number

05408294

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

March 2005

age

20

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

7 high street, farnborough, village, orpington, kent, BR6 7BQ

Bank

-

Legal Advisor

-

ebdon 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 ebdon consulting limited.

ebdon consulting 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.

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ebdon consulting limited Companies House Filings - See Documents

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