Lewis Consulting & Design Limited

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lewis consulting & design limited Company Information

Company Number

05836840

Next Accounts

Mar 2026

Directors

David Lewis

Shareholders

david lewis

carol linda lewis

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Group Structure

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Industry

Architectural activities

Registered Address

1 enmore court, new road, shaftesbury, SP7 8QL

Website

lewisconsultingdesign.vpweb.co.uk

lewis consulting & design limited Estimated Valuation

£550.6k

Pomanda estimates the enterprise value of LEWIS CONSULTING & DESIGN LIMITED at £550.6k based on Net Assets of £171.4k and 3.21x industry multiple (adjusted for liquidity).

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Lewis Consulting & Design Limited is a live company located in shaftesbury, SP7 8QL with a Companies House number of 05836840. It operates in the architectural activities sector, SIC Code 71111. Founded in June 2006, it's largest shareholder is david lewis with a 50% stake. Lewis Consulting & Design Limited is a established, micro sized company, Pomanda has estimated its turnover at £38.8k with healthy growth in recent years.

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Pomanda's financial health check has awarded Lewis Consulting & Design Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

2 Regular

6 Weak

Size

annual sales of £38.8k, make it smaller than the average company (£969.9k)

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.6%)

EXPORT

Lewis Consulting & Design Limited's latest turnover from June 2024 is estimated at £38.8 thousand and the company has net assets of £171.4 thousand. According to their latest financial statements, Lewis Consulting & Design Limited has 1 employee and maintains cash reserves of £180.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	38,806	32,953	36,260	34,042	35,476		1,048	3,231	43,853	67,343	65,753	48,185	32,105	33,177	16,741
Other Income Or Grants
Cost Of Sales	20,995	17,208	18,930	19,503	18,998		504	1,533	19,549	27,468	28,184	18,664	13,328	12,679	5,580
Gross Profit	17,811	15,745	17,329	14,539	16,478		544	1,698	24,304	39,874	37,569	29,521	18,777	20,498	11,161
Admin Expenses	36,816	38,915	3,871	-22,754	3,470	-27,772	-33,425	-13,199	1,149	16,699	19,374	16,497	42,419	33,840	-58,791
Operating Profit	-19,005	-23,170	13,458	37,293	13,008	27,772	33,969	14,897	23,155	23,175	18,195	13,024	-23,642	-13,342	69,952
Interest Payable								100
Interest Receivable	9,630	9,693	2,554	188	160	1,051	568	252	524	425	271	176	185	275	152
Pre-Tax Profit	-9,375	-13,477	16,012	37,480	13,168	28,823	34,537	15,149	23,679	23,600	18,466	13,200	-23,457	-13,067	70,104
Tax			-3,042	-7,121	-2,502	-5,476	-6,562	-2,878	-4,736	-4,720	-3,878	-3,036			-19,629
Profit After Tax	-9,375	-13,477	12,970	30,359	10,666	23,347	27,975	12,271	18,943	18,880	14,588	10,164	-23,457	-13,067	50,475
Dividends Paid
Retained Profit	-9,375	-13,477	12,970	30,359	10,666	23,347	27,975	12,271	18,943	18,880	14,588	10,164	-23,457	-13,067	50,475
Employee Costs	50,816	50,098	45,018	46,608	46,589		45,530	11,539	46,172	44,294	44,489	43,735	43,016	42,909	41,124
Number Of Employees	1	1	1	1	1		1	1	1	1	1	1	1	1	1
EBITDA*	-19,005	-23,170	13,458	37,293	13,008	27,772	33,969	20,320	23,855	24,226	19,748	13,349	-23,532	-13,232	70,099

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	61	81	121	184	277	417	625	934	1,400	2,100	3,151	755	221	331	441
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	61	81	121	184	277	417	625	934	1,400	2,100	3,151	755	221	331	441
Stock & work in progress
Trade Debtors	3,930	1,329	1,328	1,328	1,813			721	40	1,932	4,984	4,095	3,001	3,608	1,616
Group Debtors
Misc Debtors
Cash	180,087	186,782	200,937	207,732	167,728	152,346	127,947	99,228	102,450	107,078	62,754	45,644	24,865	49,305	60,799
misc current assets			2
total current assets	184,017	188,111	202,267	209,060	169,541	152,346	127,947	99,949	102,490	109,010	67,738	49,739	27,866	52,913	62,415
total assets	184,078	188,192	202,388	209,244	169,818	152,763	128,572	100,883	103,890	111,110	70,889	50,494	28,087	53,244	62,856
Bank overdraft
Bank loan
Trade Creditors	513	760					150		27,264	53,427	32,086	26,279	14,036	15,736	12,281
Group/Directors Accounts						1,072	466	666
other short term finances
hp & lease commitments
other current liabilities	12,203	6,695	8,174	28,000	18,933	11,472	11,084	11,320
total current liabilities	12,716	7,455	8,174	28,000	18,933	12,544	11,700	11,986	27,264	53,427	32,086	26,279	14,036	15,736	12,281
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities	12,716	7,455	8,174	28,000	18,933	12,544	11,700	11,986	27,264	53,427	32,086	26,279	14,036	15,736	12,281
net assets	171,362	180,737	194,214	181,244	150,885	140,219	116,872	88,897	76,626	57,683	38,803	24,215	14,051	37,508	50,575
total shareholders funds	171,362	180,737	194,214	181,244	150,885	140,219	116,872	88,897	76,626	57,683	38,803	24,215	14,051	37,508	50,575

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	-19,005	-23,170	13,458	37,293	13,008	27,772	33,969	14,897	23,155	23,175	18,195	13,024	-23,642	-13,342	69,952
Depreciation								5,423	700	1,051	1,553	325	110	110	147
Amortisation
Tax			-3,042	-7,121	-2,502	-5,476	-6,562	-2,878	-4,736	-4,720	-3,878	-3,036			-19,629
Stock
Debtors	2,601	1		-485	1,813		-721	681	-1,892	-3,052	889	1,094	-607	1,992	1,616
Creditors	-247	760				-150	150	-27,264	-26,163	21,341	5,807	12,243	-1,700	3,455	12,281
Accruals and Deferred Income	5,508	-1,479	-19,826	9,067	7,461	388	-236	11,320
Deferred Taxes & Provisions
Cash flow from operations	-16,345	-23,890	-9,410	39,724	16,154	22,534	28,042	817	-5,152	43,899	20,788	21,462	-24,625	-11,769	61,135
Investing Activities
capital expenditure	20	40	63	93	140	208	309	-4,957			-3,949	-859			-588
Change in Investments
cash flow from investments	20	40	63	93	140	208	309	-4,957			-3,949	-859			-588
Financing Activities
Bank loans
Group/Directors Accounts					-1,072	606	-200	666
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue															100
interest	9,630	9,693	2,554	188	160	1,051	568	152	524	425	271	176	185	275	152
cash flow from financing	9,630	9,693	2,554	188	-912	1,657	368	818	524	425	271	176	185	275	252
cash and cash equivalents
cash	-6,695	-14,155	-6,795	40,004	15,382	24,399	28,719	-3,222	-4,628	44,324	17,110	20,779	-24,440	-11,494	60,799
overdraft
change in cash	-6,695	-14,155	-6,795	40,004	15,382	24,399	28,719	-3,222	-4,628	44,324	17,110	20,779	-24,440	-11,494	60,799

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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LEWIS CONSULTING & DESIGN LIMITED group structure

Lewis Consulting & Design Limited has no subsidiary companies.

Ultimate parent company

LEWIS CONSULTING & DESIGN LIMITED

05836840

LEWIS CONSULTING & DESIGN LIMITED Shareholders

david lewis	50%
carol linda lewis	20%
natalie catherine lewis & sienna-rose talbot	10%
matthew charles lewis	10%
sophia-rae ida jean talbot	10%

Lewis Consulting & Design Limited currently has 1 director, Mr David Lewis serving since Jun 2006.

officer	country	age	start	end	role
Mr David Lewis		69 years	Jun 2006	-	Director

P&L

June 2024

turnover

38.8k

+18%

operating profit

-19k

gross margin

45.9%

-3.94%

turnover

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

Balance Sheet

June 2024

net assets

171.4k

-0.05%

total assets

184.1k

-0.02%

cash

180.1k

-0.04%

net assets

Total assets minus all liabilities

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company number

05836840

Type

Private limited with Share Capital

industry

71111 - Architectural activities

incorporation date

June 2006

ultimate parent company

None

previous names

N/A

address

1 enmore court, new road, shaftesbury, SP7 8QL

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lewis consulting & design limited Company Information

lewis consulting & design limited Estimated Valuation

lewis consulting & design limited Estimated Valuation

lewis consulting & design limited Estimated Valuation

Lewis Consulting & Design Limited Overview

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LEWIS CONSULTING & DESIGN LIMITED financials

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