concierge legal services ltd

concierge legal services ltd Company Information

Share CONCIERGE LEGAL SERVICES LTD
Live 
Established

Company Number

06015196

Industry

Other activities auxiliary to insurance and pension funding

 

Shareholders

action 365 ltd

Group Structure

View All

Contact

Registered Address

biz space, cheadle place, stockport road, cheadle, SK8 2JX

concierge legal services ltd Estimated Valuation

£0

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

£0

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

£0

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

There is insufficient data available to calculate a health check for Concierge Legal Services Ltd. Company Health Check FAQs

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Health Rating0out of 5
positive_score

0 Strong

positive_score

0 Regular

positive_score

0 Weak

size

Size

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growth

Growth

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production

Production

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profitability

Profitability

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employees

Employees

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paystructure

Pay Structure

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efficiency

Efficiency

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debtordays

Debtor Days

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creditordays

Creditor Days

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stockdays

Stock Days

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cashbalance

Cash Balance

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debtlevel

Debt Level

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CONCIERGE LEGAL SERVICES LTD financials

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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 HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Dec 2010Dec 2009
Turnover000006,06211,0630-32,83896,0275,010,0077,684,7156,548,8498,273,0837,583,682
Other Income Or Grants000000000000000
Cost Of Sales000003,7287,1203,020070,4943,473,9505,181,2314,482,2775,761,1980
Gross Profit000002,3343,943-3,020-32,83825,5331,536,0572,503,4842,066,5722,511,8850
Admin Expenses0-1230173,27472,932-46,766-17,105-1,200-101,535-354,6542,706,3102,480,808366,478558,717-1,371,697
Operating Profit01230-173,274-72,93249,10021,048-1,82068,697380,187-1,170,25322,6761,700,0941,953,1681,371,697
Interest Payable0006,04614,18515,63415,6786,5346,43010,2037,3909,9299,54726,49915,702
Interest Receivable0004339162585614218,86213,5863,6123,796837
Pre-Tax Profit01230-179,316-87,08433,4745,386-18,39660,309370,125-1,150,15227,6661,684,5211,910,8811,360,573
Tax0-23000-6,360-1,023-1,029-32,326-77,7264,641-30,251-455,144-551,982-394,718
Profit After Tax01000-179,316-87,08427,1144,363-19,42527,983292,399-1,145,511-2,5851,229,3771,358,899965,855
Dividends Paid000000000000414,4061,160,8651,049,250
Retained Profit01000-179,316-87,08427,1144,363-19,42527,983292,399-1,145,511-2,585814,971198,034-83,395
Employee Costs0000046,93850,32749,29348,21244,7923,172,1754,418,6102,288,2532,555,8841,877,900
Number Of Employees000001111111715814913186
EBITDA*01230-173,274-70,22550,34522,774-843101,017427,836-1,093,872189,0841,847,9602,145,6831,493,768

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Dec 2010Dec 2009
Tangible Assets0000483,507586,214575,000576,726577,703466,682514,330583,376698,905932,649992,761
Intangible Assets000000000000000
Investments & Other0000015,99617,41112,16124,08526,09922,22915,08013,74723,3850
Debtors (Due After 1 year)00007,9869,044000000000
Total Fixed Assets0000491,493611,254592,411588,887601,788492,781536,559598,456712,652956,034992,761
Stock & work in progress000000000000000
Trade Debtors000003,6364,393024541,00233,177250,531292,835575,888333,327
Group Debtors0000012,537000000000
Misc Debtors00004,11012,91031,42413,39434,626092,3611,521,1811,183,786337,17230,768
Cash00007,4331,2871,06111,37925334,17522,577735,640656,909774,3521,776,090
misc current assets0000000000000050,752
total current assets000011,54330,37036,87824,77335,12475,177148,1152,507,3522,133,5301,687,4122,190,937
total assets0000503,036641,624629,289613,660636,912567,958684,6743,105,8082,846,1822,643,4463,183,698
Bank overdraft000024,33324,33324,33321,07119,684018,79418,38617,94600
Bank loan000000000000000
Trade Creditors 00000063,116012,97294,79349,735120,375213,824153,66570,798
Group/Directors Accounts0000118,552132,77866,97837,1570000000
other short term finances000000000000000
hp & lease commitments0000000000005,37818,97929,713
other current liabilities00006,94920,37411,64576,45790,8320416,6341,615,8831,246,2151,597,9212,380,295
total current liabilities0000149,834177,485166,072134,685123,48894,793485,1631,754,6441,483,3631,770,5652,480,806
loans0000173,886197,739216,836239,440255,4930295,150314,300333,055524,175528,435
hp & lease commitments00000000000003,76524,253
Accruals and Deferred Income000000000000000
other liabilities000000000275,54300000
provisions0000007,0954,6123,58323,70122,8399,83114622,42225,719
total long term liabilities0000173,886197,739223,931244,052259,076299,244317,989324,131333,201550,362578,407
total liabilities0000323,720375,224390,003378,737382,564394,037803,1522,078,7751,816,5642,320,9273,059,213
net assets0000179,316266,400239,286234,923254,348173,921-118,4781,027,0331,029,618322,519124,485
total shareholders funds0000179,316266,400239,286234,923254,348173,921-118,4781,027,0331,029,618322,519124,485
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Dec 2010Dec 2009
Operating Activities
Operating Profit01230-173,274-72,93249,10021,048-1,82068,697380,187-1,170,25322,6761,700,0941,953,1681,371,697
Depreciation00002,7071,2451,72697732,32047,64976,381166,408147,866192,515122,071
Amortisation000000000000000
Tax0-23000-6,360-1,023-1,029-32,326-77,7264,641-30,251-455,144-551,982-394,718
Stock000000000000000
Debtors000-12,096-26,0312,31022,423-21,477-6,131-84,536-1,646,174295,091563,561548,965364,095
Creditors00000-63,11663,116-12,972-81,82145,058-70,640-93,44960,15982,86770,798
Accruals and Deferred Income000-6,949-13,4258,729-64,812-14,37590,832-416,634-1,199,249369,668-351,706-782,3742,380,295
Deferred Taxes & Provisions00000-7,0952,4831,029-20,11886213,0089,685-22,276-3,29725,719
Cash flow from operations01000-168,127-57,619-19,807115-6,71363,71563,932-699,938149,646515,432341,9323,211,767
Investing Activities
capital expenditure000483,507100,000-12,45900-143,341-1-7,335-50,879-21,993-175,372-222,501
Change in Investments0000-15,996-1,4155,250-11,924-2,0143,8707,1491,333-9,63823,3850
cash flow from investments000483,507115,996-11,044-5,25011,924-141,327-3,871-14,484-52,212-12,355-198,757-222,501
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000-118,552-14,22665,80029,82137,1570000000
Other Short Term Loans 000000000000000
Long term loans000-173,886-23,853-19,097-22,604-16,053255,493-295,150-19,150-18,755-191,120-4,260528,435
Hire Purchase and Lease Commitments00000000000-5,378-17,366-31,22253,966
other long term liabilities00000000-275,543275,54300000
share issue0-10000000052,444000-107,8720207,880
interest000-6,042-14,152-15,625-15,662-6,276-6,374-10,06111,4723,657-5,935-22,703-14,865
cash flow from financing0-1000-298,480-52,23131,078-8,44514,82826,020-29,668-7,678-20,476-322,293-58,185775,416
cash and cash equivalents
cash000-7,4336,146226-10,31811,126-33,92211,598-713,06378,731-117,443-1,001,7381,776,090
overdraft000-24,333003,2621,38719,684-18,79440844017,94600
change in cash00016,9006,146226-13,5809,739-53,60630,392-713,47178,291-135,389-1,001,7381,776,090

concierge legal services ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Concierge Legal Services Ltd Competitor Analysis

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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 Shareholders

action 365 ltd 100%

concierge legal services ltd directors

Concierge Legal Services Ltd currently has 1 director, Ms Samantha White serving since Jan 2012.

officercountryagestartendrole
Ms Samantha WhiteEngland49 years Jan 2012- Director

P&L

December 2023

turnover

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 2023

net 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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