andrew odgers consulting ltd
andrew odgers consulting ltd Company Information
Company Number
05952069
Registered Address
64 bickersteth road, tooting graveney, london, SW17 9SQ
Industry
Other human health activities
Telephone
02089829839
Next Accounts Due
December 2024
Group Structure
View All
Directors
Andrew Odgers18 Years
Shareholders
andrew odgers 100%
andrew odgers consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of ANDREW ODGERS CONSULTING LTD at £69.6k based on a Turnover of £130.8k and 0.53x industry multiple (adjusted for size and gross margin).
andrew odgers consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of ANDREW ODGERS CONSULTING LTD at £0 based on an EBITDA of £-8k and a 4.67x industry multiple (adjusted for size and gross margin).
andrew odgers consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of ANDREW ODGERS CONSULTING LTD at £283.9k based on Net Assets of £119.5k and 2.38x industry multiple (adjusted for liquidity).
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Andrew Odgers Consulting Ltd Overview
Andrew Odgers Consulting Ltd is a live company located in london, SW17 9SQ with a Companies House number of 05952069. It operates in the other human health activities sector, SIC Code 86900. Founded in October 2006, it's largest shareholder is andrew odgers with a 100% stake. Andrew Odgers Consulting Ltd is a established, micro sized company, Pomanda has estimated its turnover at £130.8k with declining growth in recent years.
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Andrew Odgers Consulting Ltd Health Check
Pomanda's financial health check has awarded Andrew Odgers Consulting Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £130.8k, make it smaller than the average company (£726.4k)
- Andrew Odgers Consulting Ltd
£726.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -36%, show it is growing at a slower rate (5.4%)
- Andrew Odgers Consulting Ltd
5.4% - Industry AVG
Production
with a gross margin of 36.1%, this company has a comparable cost of product (36.1%)
- Andrew Odgers Consulting Ltd
36.1% - Industry AVG
Profitability
an operating margin of -6.2% make it less profitable than the average company (6.3%)
- Andrew Odgers Consulting Ltd
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (19)
1 - Andrew Odgers Consulting Ltd
19 - Industry AVG
Pay Structure
on an average salary of £24.6k, the company has an equivalent pay structure (£24.6k)
- Andrew Odgers Consulting Ltd
£24.6k - Industry AVG
Efficiency
resulting in sales per employee of £130.8k, this is more efficient (£43.5k)
- Andrew Odgers Consulting Ltd
£43.5k - Industry AVG
Debtor Days
it gets paid by customers after 48 days, this is later than average (22 days)
- Andrew Odgers Consulting Ltd
22 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Andrew Odgers Consulting Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Andrew Odgers Consulting Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 376 weeks, this is more cash available to meet short term requirements (137 weeks)
376 weeks - Andrew Odgers Consulting Ltd
137 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11.9%, this is a lower level of debt than the average (22.4%)
11.9% - Andrew Odgers Consulting Ltd
22.4% - Industry AVG
ANDREW ODGERS CONSULTING LTD financials
Andrew Odgers Consulting Ltd's latest turnover from March 2023 is estimated at £130.8 thousand and the company has net assets of £119.5 thousand. According to their latest financial statements, Andrew Odgers Consulting Ltd has 1 employee and maintains cash reserves of £117.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 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 | 1 | 1 | 1 | 1 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 17,427 | 21,772 | 87,426 | 80,274 | 48,996 | 51,282 | 39,739 | 5,726 | 28,410 | 17,161 | 10,289 | 15,474 | 11,760 | 16,610 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 117,162 | 121,275 | 0 | 0 | 0 | 0 | 0 | 40,263 | 30,034 | 22,272 | 40,340 | 24,812 | 18,815 | 22,089 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 134,912 | 143,047 | 87,426 | 80,274 | 48,996 | 51,282 | 39,739 | 45,989 | 58,444 | 39,433 | 50,629 | 40,286 | 30,575 | 38,699 |
| total assets | 135,662 | 143,047 | 87,426 | 80,274 | 48,996 | 51,282 | 39,739 | 45,989 | 58,444 | 39,433 | 50,629 | 40,286 | 30,575 | 38,699 |
| 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 | 0 | 0 | 0 | 20,577 | 13,967 | 15,192 | 13,419 | 23,990 | 28,552 | 19,430 | 20,976 | 19,980 | 17,094 | 0 |
| 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 | 16,178 | 20,489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,177 |
| total current liabilities | 16,178 | 20,489 | 0 | 20,577 | 13,967 | 15,192 | 13,419 | 23,990 | 28,552 | 19,430 | 20,976 | 19,980 | 17,094 | 23,177 |
| 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 | 19,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 19,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 16,178 | 20,489 | 19,812 | 20,577 | 13,967 | 15,192 | 13,419 | 23,990 | 28,552 | 19,430 | 20,976 | 19,980 | 17,094 | 23,177 |
| net assets | 119,484 | 122,558 | 67,614 | 59,697 | 35,029 | 36,090 | 26,320 | 21,999 | 29,892 | 20,003 | 29,653 | 20,306 | 13,481 | 15,522 |
| total shareholders funds | 119,484 | 122,558 | 67,614 | 59,697 | 35,029 | 36,090 | 26,320 | 21,999 | 29,892 | 20,003 | 29,653 | 20,306 | 13,481 | 15,522 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -4,022 | -65,654 | 7,152 | 31,278 | -2,286 | 11,543 | 34,013 | -22,684 | 11,249 | 6,872 | -5,185 | 3,714 | -4,850 | 16,610 |
| Creditors | 0 | 0 | -20,577 | 6,610 | -1,225 | 1,773 | -10,571 | -4,562 | 9,122 | -1,546 | 996 | 2,886 | 17,094 | 0 |
| Accruals and Deferred Income | -4,311 | 20,489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,177 | 23,177 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| 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 | -19,812 | 19,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -4,113 | 121,275 | 0 | 0 | 0 | 0 | -40,263 | 10,229 | 7,762 | -18,068 | 15,528 | 5,997 | -3,274 | 22,089 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -4,113 | 121,275 | 0 | 0 | 0 | 0 | -40,263 | 10,229 | 7,762 | -18,068 | 15,528 | 5,997 | -3,274 | 22,089 |
andrew odgers consulting ltd Credit Report and Business Information
Andrew Odgers Consulting Ltd Competitor Analysis
Perform a competitor analysis for andrew odgers consulting ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in SW17 area or any other competitors across 12 key performance metrics.
andrew odgers consulting ltd Ownership
ANDREW ODGERS CONSULTING LTD group structure
Andrew Odgers Consulting Ltd has no subsidiary companies.
Ultimate parent company
ANDREW ODGERS CONSULTING LTD
05952069
andrew odgers consulting ltd directors
Andrew Odgers Consulting Ltd currently has 1 director, Mr Andrew Odgers serving since Oct 2006.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Odgers | England | 63 years | Oct 2006 | - | Director |
P&L
March 2023turnover
130.8k
-23%
operating profit
-8.1k
0%
gross margin
36.1%
+1.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
119.5k
-0.03%
total assets
135.7k
-0.05%
cash
117.2k
-0.03%
net assets
Total assets minus all liabilities
andrew odgers consulting ltd company details
company number
05952069
Type
Private limited with Share Capital
industry
86900 - Other human health activities
incorporation date
October 2006
age
18
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
PROACCOUNTS UK
auditor
-
address
64 bickersteth road, tooting graveney, london, SW17 9SQ
Bank
-
Legal Advisor
-
andrew odgers 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 andrew odgers consulting ltd.
andrew odgers consulting ltd Companies House Filings - See Documents
| date | description | view/download |
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