Pomanda estimates the enterprise value of FORTY ONE CONSULTING LTD at £459.4k based on a Turnover of £548.3k and 0.84x industry multiple (adjusted for size and gross margin).
forty one consulting ltdEstimated Valuation
£158.4k
Pomanda estimates the enterprise value of FORTY ONE CONSULTING LTD at £158.4k based on an EBITDA of £54.8k and a 2.89x industry multiple (adjusted for size and gross margin).
forty one consulting ltdEstimated Valuation
£297k
Pomanda estimates the enterprise value of FORTY ONE CONSULTING LTD at £297k based on Net Assets of £227.6k and 1.31x industry multiple (adjusted for liquidity).
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Forty One Consulting LtdOverview
Forty One Consulting Ltd is a live company located in birmingham, B2 5AL with a Companies House number of 05910939. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in August 2006, it's largest shareholder is
attivo group limited
with a 100% stake. Forty One Consulting Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£548.3k with
high
growth in recent years.
Pomanda's financial health check has awarded Forty One Consulting Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
3 Regular
5 Weak
Size
annual sales of £548.3k, make it smaller than the average company (£3.9m)
£548.3k - Forty One Consulting Ltd
£3.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (4.1%)
28% - Forty One Consulting Ltd
4.1% - Industry AVG
Production
with a gross margin of 19.5%, this company has a higher cost of product (59.7%)
19.5% - Forty One Consulting Ltd
59.7% - Industry AVG
Profitability
an operating margin of 10% make it as profitable than the average company (9.5%)
10% - Forty One Consulting Ltd
9.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (12)
3 - Forty One Consulting Ltd
12 - Industry AVG
Pay Structure
on an average salary of £68.9k, the company has an equivalent pay structure (£68.9k)
£68.9k - Forty One Consulting Ltd
£68.9k - Industry AVG
Efficiency
resulting in sales per employee of £182.8k, this is equally as efficient (£193.8k)
£182.8k - Forty One Consulting Ltd
£193.8k - Industry AVG
Debtor Days
it gets paid by customers after 172 days, this is later than average (35 days)
172 days - Forty One Consulting Ltd
35 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is quicker than average (45 days)
18 days - Forty One Consulting Ltd
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Forty One Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Forty One Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.3%, this is a lower level of debt than the average (66.8%)
13.3% - Forty One Consulting Ltd
66.8% - Industry AVG
FORTY ONE CONSULTING LTD financials
EXPORT
Forty One Consulting Ltd's latest turnover from August 2020 is estimated at £548.3 thousand and the company has net assets of £227.6 thousand. According to their latest financial statements, Forty One Consulting Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Turnover
548,331
364,422
321,387
261,163
15,201
38,440
11,109
13,362
16,995
16,452
2,580
Other Income Or Grants
Cost Of Sales
441,306
298,157
253,453
206,557
10,441
26,702
8,050
9,445
12,176
12,206
1,943
Gross Profit
107,025
66,265
67,934
54,607
4,759
11,738
3,060
3,917
4,819
4,246
636
Admin Expenses
52,223
9,701
-7,459
45,857
-31,823
4,037
7,101
1,967
-13,868
-23,493
17,363
-23,798
Operating Profit
54,802
56,564
75,393
8,750
36,582
7,701
-4,041
1,950
18,687
27,739
-16,727
23,798
Interest Payable
Interest Receivable
96
145
200
207
240
229
138
107
62
Pre-Tax Profit
54,802
56,564
75,393
8,846
36,728
7,901
-3,834
2,191
18,916
27,877
-16,620
23,860
Tax
-10,412
-10,747
-14,325
-1,681
-7,345
-1,580
-504
-4,540
-7,248
-6,681
Profit After Tax
44,390
45,817
61,068
7,165
29,382
6,321
-3,834
1,687
14,376
20,629
-16,620
17,179
Dividends Paid
Retained Profit
44,390
45,817
61,068
7,165
29,382
6,321
-3,834
1,687
14,376
20,629
-16,620
17,179
Employee Costs
206,708
139,548
133,213
63,868
61,909
58,426
58,679
58,545
55,994
56,387
55,271
Number Of Employees
3
2
2
1
1
1
1
1
1
1
1
EBITDA*
54,802
56,564
75,393
8,750
37,935
9,040
-2,509
3,447
21,302
30,442
-16,124
24,691
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Tangible Assets
3,253
5,510
5,947
6,576
5,998
6,669
8,008
8,483
14,813
15,313
3,415
2,679
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,253
5,510
5,947
6,576
5,998
6,669
8,008
8,483
14,813
15,313
3,415
2,679
Stock & work in progress
Trade Debtors
258,902
197,016
154,688
90,868
4,770
14,575
2,759
3,883
3,279
3,233
Group Debtors
Misc Debtors
1,423
2,022
Cash
76,683
39,628
40,534
42,107
54,061
37,513
17,762
24,854
misc current assets
440
784
770
4,511
3,911
total current assets
259,342
197,800
155,458
95,379
81,453
54,203
43,293
45,990
57,340
44,657
19,185
26,876
total assets
262,595
203,310
161,405
101,955
87,451
60,872
51,301
54,473
72,153
59,970
22,600
29,555
Bank overdraft
Bank loan
Trade Creditors
22,408
17,089
21,449
25,058
18,231
21,034
17,784
17,122
36,489
38,682
2,842
Group/Directors Accounts
9,338
8,629
other short term finances
hp & lease commitments
other current liabilities
9,761
3,551
total current liabilities
22,408
17,089
21,449
25,058
18,231
21,034
17,784
17,122
36,489
38,682
21,941
12,180
loans
hp & lease commitments
Accruals and Deferred Income
12,627
3,051
2,603
612
other liabilities
provisions
195
total long term liabilities
12,627
3,051
2,603
612
195
total liabilities
35,035
20,140
24,052
25,670
18,231
21,034
17,784
17,122
36,489
38,682
21,941
12,375
net assets
227,560
183,170
137,353
76,285
69,220
39,838
33,517
37,351
35,664
21,288
659
17,180
total shareholders funds
227,560
183,170
137,353
76,285
69,220
39,838
33,517
37,351
35,664
21,288
659
17,180
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Operating Activities
Operating Profit
54,802
56,564
75,393
8,750
36,582
7,701
-4,041
1,950
18,687
27,739
-16,727
23,798
Depreciation
1,353
1,339
1,532
1,497
2,615
2,703
603
893
Amortisation
Tax
-10,412
-10,747
-14,325
-1,681
-7,345
-1,580
-504
-4,540
-7,248
-6,681
Stock
Debtors
61,886
42,328
63,820
86,098
-9,805
11,816
-1,124
604
46
1,810
-599
2,022
Creditors
5,319
-4,360
-3,609
6,827
-2,803
3,250
662
-19,367
-2,193
35,840
2,842
Accruals and Deferred Income
9,576
448
1,991
612
-9,761
6,210
3,551
Deferred Taxes & Provisions
-195
195
Cash flow from operations
-2,601
-423
-4,370
-71,590
37,592
-1,106
-723
-17,028
14,523
47,463
-6,668
19,734
Investing Activities
capital expenditure
2,257
437
629
-578
-682
-1,057
4,833
-2,115
-14,601
-1,339
-3,572
Change in Investments
cash flow from investments
2,257
437
629
-578
-682
-1,057
4,833
-2,115
-14,601
-1,339
-3,572
Financing Activities
Bank loans
Group/Directors Accounts
-9,338
709
8,629
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
99
1
interest
96
145
200
207
240
229
138
107
62
cash flow from financing
-4
145
200
207
240
229
-9,200
915
8,692
cash and cash equivalents
cash
-76,683
37,055
-906
-1,573
-11,954
16,548
19,751
-7,092
24,854
overdraft
change in cash
-76,683
37,055
-906
-1,573
-11,954
16,548
19,751
-7,092
24,854
forty one consulting ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for forty one consulting ltd. Get real-time insights into forty one consulting ltd's credit score, group structure and payment trends.
Perform a competitor analysis for forty one consulting ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in B 2 area or any other competitors across 12 key performance metrics.
forty one consulting ltd Ownership
FORTY ONE CONSULTING LTD group structure
Forty One Consulting Ltd has no subsidiary companies.
The sole shareholder of Forty One Consulting Ltd is Attivo Group Limited.
attivo group limited
100%
forty one consulting ltd directors
Forty One Consulting Ltd currently has 2 directors.
The longest serving directors include
Mr Stephen Harper (May 2021) and
Mr Stuart Harding (May 2021).
6th floor bank house, cherry street, birmingham, B2 5AL
Bank
HSBC BANK PLC
Legal Advisor
-
forty one consulting 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 forty one consulting ltd.
forty one consulting 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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forty one consulting ltdCompanies House Filings - See Documents
