agnos consulting limited Company Information
Company Number
05650132
Website
www.agnos-consulting.co.ukRegistered Address
glen rosalie, ghyll road, crowborough, east sussex, TN6 1SU
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Telephone
01892655317
Next Accounts Due
18 days late
Group Structure
View All
Directors
Steven Faulkner18 Years
Shareholders
steven mel faulkner 100%
agnos consulting limited Estimated Valuation
Pomanda estimates the enterprise value of AGNOS CONSULTING LIMITED at £78.4k based on a Turnover of £85.3k and 0.92x industry multiple (adjusted for size and gross margin).
agnos consulting limited Estimated Valuation
Pomanda estimates the enterprise value of AGNOS CONSULTING LIMITED at £1.1k based on an EBITDA of £291 and a 3.69x industry multiple (adjusted for size and gross margin).
agnos consulting limited Estimated Valuation
Pomanda estimates the enterprise value of AGNOS CONSULTING LIMITED at £1.1k based on Net Assets of £563 and 2.01x industry multiple (adjusted for liquidity).
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Agnos Consulting Limited Overview
Agnos Consulting Limited is a live company located in crowborough, TN6 1SU with a Companies House number of 05650132. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in December 2005, it's largest shareholder is steven mel faulkner with a 100% stake. Agnos Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £85.3k with unknown growth in recent years.
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Agnos Consulting Limited Health Check
Pomanda's financial health check has awarded Agnos Consulting Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £85.3k, make it smaller than the average company (£4.5m)
- Agnos Consulting Limited
£4.5m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Agnos Consulting Limited
- - Industry AVG
Production
with a gross margin of 21.4%, this company has a higher cost of product (61.5%)
- Agnos Consulting Limited
61.5% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (10.7%)
- Agnos Consulting Limited
10.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
1 - Agnos Consulting Limited
15 - Industry AVG
Pay Structure
on an average salary of £78.8k, the company has an equivalent pay structure (£78.8k)
- Agnos Consulting Limited
£78.8k - Industry AVG
Efficiency
resulting in sales per employee of £85.3k, this is less efficient (£224.7k)
- Agnos Consulting Limited
£224.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Agnos Consulting Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 55 days, this is slower than average (37 days)
- Agnos Consulting Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Agnos Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Agnos Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.8%, this is a higher level of debt than the average (58.6%)
94.8% - Agnos Consulting Limited
58.6% - Industry AVG
AGNOS CONSULTING LIMITED financials
Agnos Consulting Limited's latest turnover from December 2022 is estimated at £85.3 thousand and the company has net assets of £563. According to their latest financial statements, Agnos Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 0 | 0 | 101,610 | 142,161 | ||||||||||
Other Income Or Grants | 0 | |||||||||||||
Cost Of Sales | 0 | |||||||||||||
Gross Profit | 0 | |||||||||||||
Admin Expenses | 0 | |||||||||||||
Operating Profit | 0 | |||||||||||||
Interest Payable | 0 | 0 | 0 | 0 | ||||||||||
Interest Receivable | 0 | 0 | 0 | 0 | ||||||||||
Pre-Tax Profit | 18,522 | 0 | 38,517 | 55,367 | ||||||||||
Tax | -3,519 | 0 | -7,318 | -12,098 | ||||||||||
Profit After Tax | 15,003 | 0 | 31,199 | 43,269 | ||||||||||
Dividends Paid | 0 | 0 | 0 | 0 | ||||||||||
Retained Profit | 15,003 | 0 | 31,199 | 43,269 | ||||||||||
Employee Costs | 8,788 | 0 | ||||||||||||
Number Of Employees | 1 | 1 | 1 | |||||||||||
EBITDA* | 0 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 10,812 | 12,691 | 0 | 0 | 2,199 | 1,334 | 1,751 | 2,299 | 1,616 | 194 | 259 | 345 | 345 | 345 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 10,812 | 12,691 | 0 | 0 | 2,199 | 1,334 | 1,751 | 2,299 | 1,616 | 194 | 259 | 345 | 345 | 345 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 15,691 | 15,791 | 13,492 | 14,469 | 15,306 | 13,492 | 10,992 | 300 | 6,146 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,107 | 644 | 2,630 | 2,630 | 2,630 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 0 | 0 | 15,691 | 15,791 | 13,492 | 14,469 | 15,306 | 13,492 | 10,992 | 11,407 | 6,790 | 2,630 | 2,630 | 2,630 |
total assets | 10,812 | 12,691 | 15,691 | 15,791 | 15,691 | 15,803 | 17,057 | 15,791 | 12,608 | 11,601 | 7,049 | 2,975 | 2,975 | 2,975 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 10,249 | 12,364 | 15,664 | 15,664 | 15,664 | 15,798 | 17,052 | 15,664 | 12,530 | 10,724 | 6,702 | 0 | 8,717 | 8,717 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 10,249 | 12,364 | 15,664 | 15,664 | 15,664 | 15,798 | 17,052 | 15,664 | 12,530 | 10,724 | 6,702 | 0 | 8,717 | 8,717 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,717 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,717 | 0 | 0 |
total liabilities | 10,249 | 12,364 | 15,664 | 15,664 | 15,664 | 15,798 | 17,052 | 15,664 | 12,530 | 10,724 | 6,702 | 8,717 | 8,717 | 8,717 |
net assets | 563 | 327 | 27 | 127 | 27 | 5 | 5 | 127 | 78 | 877 | 347 | -5,742 | -5,742 | -5,742 |
total shareholders funds | 563 | 327 | 27 | 127 | 27 | 5 | 5 | 127 | 78 | 877 | 347 | -5,742 | -5,742 | -5,742 |
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | 0 | |||||||||||||
Depreciation | 219 | 0 | 766 | 0 | 65 | 86 | 0 | 0 | 115 | |||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Tax | -3,519 | 0 | -7,318 | -12,098 | ||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | -15,691 | -100 | 2,299 | -977 | -837 | 1,814 | 2,500 | 10,692 | -5,846 | 6,146 | 0 | 0 | 0 |
Creditors | -2,115 | -3,300 | 0 | 0 | -134 | -1,254 | 1,388 | 3,134 | 1,806 | 4,022 | 6,702 | -8,717 | 0 | 8,717 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | -2,299 | |||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,717 | 8,717 | 0 | 0 |
share issue | ||||||||||||||
interest | 0 | 0 | 0 | 0 | ||||||||||
cash flow from financing | -15,103 | 100 | -31,199 | -43,391 | ||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,107 | 10,463 | -1,986 | 0 | 0 | 2,630 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,107 | 10,463 | -1,986 | 0 | 0 | 2,630 |
agnos consulting limited Credit Report and Business Information
Agnos Consulting Limited Competitor Analysis
Perform a competitor analysis for agnos consulting limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in TN6 area or any other competitors across 12 key performance metrics.
agnos consulting limited Ownership
AGNOS CONSULTING LIMITED group structure
Agnos Consulting Limited has no subsidiary companies.
Ultimate parent company
AGNOS CONSULTING LIMITED
05650132
agnos consulting limited directors
Agnos Consulting Limited currently has 1 director, Mr Steven Faulkner serving since Dec 2005.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Steven Faulkner | 63 years | Dec 2005 | - | Director |
P&L
December 2022turnover
85.3k
+7%
operating profit
291.4
0%
gross margin
21.5%
-7.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
563
+0.72%
total assets
10.8k
-0.15%
cash
0
0%
net assets
Total assets minus all liabilities
agnos consulting limited company details
company number
05650132
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
December 2005
age
19
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2022
previous names
N/A
accountant
-
auditor
-
address
glen rosalie, ghyll road, crowborough, east sussex, TN6 1SU
Bank
-
Legal Advisor
-
agnos 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 agnos consulting limited.
agnos consulting limited Companies House Filings - See Documents
date | description | view/download |
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