concierge legal services ltd Company Information
Company Number
06015196
Next Accounts
Sep 2025
Industry
Other activities auxiliary to insurance and pension funding
Directors
Shareholders
action 365 ltd
Group Structure
View All
Contact
Registered Address
biz space, cheadle place, stockport road, cheadle, SK8 2JX
Website
http://action365.co.ukconcierge legal services ltd Estimated Valuation
Pomanda estimates the enterprise value of CONCIERGE LEGAL SERVICES LTD at £0 based on a Turnover of £0 and 0.9x industry multiple (adjusted for size and gross margin).
concierge legal services ltd Estimated Valuation
Pomanda estimates the enterprise value of CONCIERGE LEGAL SERVICES LTD at £0 based on an EBITDA of £0 and a 5.8x industry multiple (adjusted for size and gross margin).
concierge legal services ltd Estimated Valuation
Pomanda estimates the enterprise value of CONCIERGE LEGAL SERVICES LTD at £0 based on Net Assets of £0 and 1.98x industry multiple (adjusted for liquidity).
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Concierge Legal Services Ltd Overview
Concierge Legal Services Ltd is a live company located in cheadle, SK8 2JX with a Companies House number of 06015196. It operates in the other activities auxiliary to insurance and pension funding sector, SIC Code 66290. Founded in November 2006, it's largest shareholder is action 365 ltd with a 100% stake. Concierge Legal Services Ltd is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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Concierge Legal Services Ltd Health Check
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Size
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Growth
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Production
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Profitability
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Employees
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Pay Structure
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Efficiency
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Debtor Days
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Creditor Days
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Stock Days
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Cash Balance
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Debt Level
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CONCIERGE LEGAL SERVICES LTD financials
Concierge Legal Services Ltd's latest turnover from December 2023 is estimated at 0 and the company has net assets of 0. According to their latest financial statements, we estimate that Concierge Legal Services Ltd has no employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 0 | -32,838 | 5,010,007 | 7,684,715 | 6,548,849 | 8,273,083 | 7,583,682 | ||||||||
Other Income Or Grants | 0 | 0 | |||||||||||||
Cost Of Sales | 3,020 | 0 | |||||||||||||
Gross Profit | -3,020 | -32,838 | |||||||||||||
Admin Expenses | -1,200 | -101,535 | |||||||||||||
Operating Profit | -1,820 | 68,697 | -1,170,253 | 22,676 | 1,700,094 | 1,953,168 | 1,371,697 | ||||||||
Interest Payable | 6,534 | 6,430 | 7,390 | 9,929 | 9,547 | 26,499 | 15,702 | ||||||||
Interest Receivable | 258 | 56 | 18,862 | 13,586 | 3,612 | 3,796 | 837 | ||||||||
Pre-Tax Profit | -18,396 | 60,309 | -1,150,152 | 27,666 | 1,684,521 | 1,910,881 | 1,360,573 | ||||||||
Tax | -1,029 | -32,326 | 4,641 | -30,251 | -455,144 | -551,982 | -394,718 | ||||||||
Profit After Tax | -19,425 | 27,983 | -1,145,511 | -2,585 | 1,229,377 | 1,358,899 | 965,855 | ||||||||
Dividends Paid | 0 | 0 | 0 | 0 | 414,406 | 1,160,865 | 1,049,250 | ||||||||
Retained Profit | -19,425 | 27,983 | -1,145,511 | -2,585 | 814,971 | 198,034 | -83,395 | ||||||||
Employee Costs | 3,172,175 | 4,418,610 | 2,288,253 | 2,555,884 | 1,877,900 | ||||||||||
Number Of Employees | 117 | 158 | 149 | 131 | 86 | ||||||||||
EBITDA* | -843 | 101,017 | -1,093,872 | 189,084 | 1,847,960 | 2,145,683 | 1,493,768 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 483,507 | 586,214 | 575,000 | 576,726 | 577,703 | 466,682 | 514,330 | 583,376 | 698,905 | 932,649 | 992,761 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 15,996 | 17,411 | 12,161 | 24,085 | 26,099 | 22,229 | 15,080 | 13,747 | 23,385 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 7,986 | 9,044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 491,493 | 611,254 | 592,411 | 588,887 | 601,788 | 492,781 | 536,559 | 598,456 | 712,652 | 956,034 | 992,761 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 3,636 | 4,393 | 0 | 245 | 41,002 | 33,177 | 250,531 | 292,835 | 575,888 | 333,327 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 12,537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 4,110 | 12,910 | 31,424 | 13,394 | 34,626 | 0 | 92,361 | 1,521,181 | 1,183,786 | 337,172 | 30,768 |
Cash | 0 | 0 | 0 | 0 | 7,433 | 1,287 | 1,061 | 11,379 | 253 | 34,175 | 22,577 | 735,640 | 656,909 | 774,352 | 1,776,090 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,752 |
total current assets | 0 | 0 | 0 | 0 | 11,543 | 30,370 | 36,878 | 24,773 | 35,124 | 75,177 | 148,115 | 2,507,352 | 2,133,530 | 1,687,412 | 2,190,937 |
total assets | 0 | 0 | 0 | 0 | 503,036 | 641,624 | 629,289 | 613,660 | 636,912 | 567,958 | 684,674 | 3,105,808 | 2,846,182 | 2,643,446 | 3,183,698 |
Bank overdraft | 0 | 0 | 0 | 0 | 24,333 | 24,333 | 24,333 | 21,071 | 19,684 | 0 | 18,794 | 18,386 | 17,946 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 63,116 | 0 | 12,972 | 94,793 | 49,735 | 120,375 | 213,824 | 153,665 | 70,798 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 118,552 | 132,778 | 66,978 | 37,157 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,378 | 18,979 | 29,713 |
other current liabilities | 0 | 0 | 0 | 0 | 6,949 | 20,374 | 11,645 | 76,457 | 90,832 | 0 | 416,634 | 1,615,883 | 1,246,215 | 1,597,921 | 2,380,295 |
total current liabilities | 0 | 0 | 0 | 0 | 149,834 | 177,485 | 166,072 | 134,685 | 123,488 | 94,793 | 485,163 | 1,754,644 | 1,483,363 | 1,770,565 | 2,480,806 |
loans | 0 | 0 | 0 | 0 | 173,886 | 197,739 | 216,836 | 239,440 | 255,493 | 0 | 295,150 | 314,300 | 333,055 | 524,175 | 528,435 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,765 | 24,253 |
Accruals and Deferred Income | 0 | 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 | 275,543 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 7,095 | 4,612 | 3,583 | 23,701 | 22,839 | 9,831 | 146 | 22,422 | 25,719 |
total long term liabilities | 0 | 0 | 0 | 0 | 173,886 | 197,739 | 223,931 | 244,052 | 259,076 | 299,244 | 317,989 | 324,131 | 333,201 | 550,362 | 578,407 |
total liabilities | 0 | 0 | 0 | 0 | 323,720 | 375,224 | 390,003 | 378,737 | 382,564 | 394,037 | 803,152 | 2,078,775 | 1,816,564 | 2,320,927 | 3,059,213 |
net assets | 0 | 0 | 0 | 0 | 179,316 | 266,400 | 239,286 | 234,923 | 254,348 | 173,921 | -118,478 | 1,027,033 | 1,029,618 | 322,519 | 124,485 |
total shareholders funds | 0 | 0 | 0 | 0 | 179,316 | 266,400 | 239,286 | 234,923 | 254,348 | 173,921 | -118,478 | 1,027,033 | 1,029,618 | 322,519 | 124,485 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | -1,820 | 68,697 | -1,170,253 | 22,676 | 1,700,094 | 1,953,168 | 1,371,697 | ||||||||
Depreciation | 0 | 0 | 0 | 0 | 2,707 | 1,245 | 1,726 | 977 | 32,320 | 47,649 | 76,381 | 166,408 | 147,866 | 192,515 | 122,071 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -1,029 | -32,326 | 4,641 | -30,251 | -455,144 | -551,982 | -394,718 | ||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | 0 | -12,096 | -26,031 | 2,310 | 22,423 | -21,477 | -6,131 | -84,536 | -1,646,174 | 295,091 | 563,561 | 548,965 | 364,095 |
Creditors | 0 | 0 | 0 | 0 | 0 | -63,116 | 63,116 | -12,972 | -81,821 | 45,058 | -70,640 | -93,449 | 60,159 | 82,867 | 70,798 |
Accruals and Deferred Income | 0 | 0 | 0 | -6,949 | -13,425 | 8,729 | -64,812 | -14,375 | 90,832 | -416,634 | -1,199,249 | 369,668 | -351,706 | -782,374 | 2,380,295 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -7,095 | 2,483 | 1,029 | -20,118 | 862 | 13,008 | 9,685 | -22,276 | -3,297 | 25,719 |
Cash flow from operations | -6,713 | 63,715 | -699,938 | 149,646 | 515,432 | 341,932 | 3,211,767 | ||||||||
Investing Activities | |||||||||||||||
capital expenditure | -7,335 | -50,879 | -21,993 | -175,372 | -222,501 | ||||||||||
Change in Investments | 0 | 0 | 0 | 0 | -15,996 | -1,415 | 5,250 | -11,924 | -2,014 | 3,870 | 7,149 | 1,333 | -9,638 | 23,385 | 0 |
cash flow from investments | -14,484 | -52,212 | -12,355 | -198,757 | -222,501 | ||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | -118,552 | -14,226 | 65,800 | 29,821 | 37,157 | 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 | 0 |
Long term loans | 0 | 0 | 0 | -173,886 | -23,853 | -19,097 | -22,604 | -16,053 | 255,493 | -295,150 | -19,150 | -18,755 | -191,120 | -4,260 | 528,435 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,378 | -17,366 | -31,222 | 53,966 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -275,543 | 275,543 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | -6,276 | -6,374 | 11,472 | 3,657 | -5,935 | -22,703 | -14,865 | ||||||||
cash flow from financing | 14,828 | 26,020 | -7,678 | -20,476 | -322,293 | -58,185 | 775,416 | ||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | -7,433 | 6,146 | 226 | -10,318 | 11,126 | -33,922 | 11,598 | -713,063 | 78,731 | -117,443 | -1,001,738 | 1,776,090 |
overdraft | 0 | 0 | 0 | -24,333 | 0 | 0 | 3,262 | 1,387 | 19,684 | -18,794 | 408 | 440 | 17,946 | 0 | 0 |
change in cash | 0 | 0 | 0 | 16,900 | 6,146 | 226 | -13,580 | 9,739 | -53,606 | 30,392 | -713,471 | 78,291 | -135,389 | -1,001,738 | 1,776,090 |
concierge legal services ltd Credit Report and Business Information
Concierge Legal Services Ltd Competitor Analysis
Perform a competitor analysis for concierge legal services ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other established companies, companies in SK8 area or any other competitors across 12 key performance metrics.
concierge legal services ltd Ownership
CONCIERGE LEGAL SERVICES LTD group structure
Concierge Legal Services Ltd has no subsidiary companies.
Ultimate parent company
2 parents
CONCIERGE LEGAL SERVICES LTD
06015196
concierge legal services ltd directors
Concierge Legal Services Ltd currently has 1 director, Ms Samantha White serving since Jan 2012.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Samantha White | England | 49 years | Jan 2012 | - | Director |
P&L
December 2023turnover
0
0%
operating profit
0
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
0
0%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
concierge legal services ltd company details
company number
06015196
Type
Private limited with Share Capital
industry
66290 - Other activities auxiliary to insurance and pension funding
incorporation date
November 2006
age
18
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
chameleon insurance services ltd (January 2013)
chameleon telesales limited (December 2011)
accountant
-
auditor
-
address
biz space, cheadle place, stockport road, cheadle, SK8 2JX
Bank
-
Legal Advisor
-
concierge legal services 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 concierge legal services ltd.
concierge legal services ltd Capital Raised & Share Issues BETA
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concierge legal services ltd Companies House Filings - See Documents
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