rwf consulting ltd
rwf consulting ltd Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
3 furlong close, bourne end, buckinghamshire, SL8 5AB
Website
www.rwfmalting.comrwf consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of RWF CONSULTING LTD at £220.4k based on a Turnover of £551.2k and 0.4x industry multiple (adjusted for size and gross margin).
rwf consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of RWF CONSULTING LTD at £18.9k based on an EBITDA of £6.5k and a 2.93x industry multiple (adjusted for size and gross margin).
rwf consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of RWF CONSULTING LTD at £534.2k based on Net Assets of £250.5k and 2.13x industry multiple (adjusted for liquidity).
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Rwf Consulting Ltd Overview
Rwf Consulting Ltd is a live company located in buckinghamshire, SL8 5AB with a Companies House number of 06027634. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2006, it's largest shareholder is richard forge with a 100% stake. Rwf Consulting Ltd is a established, small sized company, Pomanda has estimated its turnover at £551.2k with healthy growth in recent years.
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Rwf Consulting Ltd Health Check
Pomanda's financial health check has awarded Rwf Consulting Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £551.2k, make it smaller than the average company (£4.6m)
- Rwf Consulting Ltd
£4.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a slower rate (9.3%)
- Rwf Consulting Ltd
9.3% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (38.4%)
- Rwf Consulting Ltd
38.4% - Industry AVG
Profitability
an operating margin of 1.2% make it less profitable than the average company (5.6%)
- Rwf Consulting Ltd
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
1 - Rwf Consulting Ltd
26 - Industry AVG
Pay Structure
on an average salary of £53.3k, the company has an equivalent pay structure (£53.3k)
- Rwf Consulting Ltd
£53.3k - Industry AVG
Efficiency
resulting in sales per employee of £551.2k, this is more efficient (£166.9k)
- Rwf Consulting Ltd
£166.9k - Industry AVG
Debtor Days
it gets paid by customers after 174 days, this is later than average (37 days)
- Rwf Consulting Ltd
37 days - Industry AVG
Creditor Days
its suppliers are paid after 10 days, this is quicker than average (31 days)
- Rwf Consulting Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rwf Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rwf Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5.1%, this is a lower level of debt than the average (59.8%)
5.1% - Rwf Consulting Ltd
59.8% - Industry AVG
RWF CONSULTING LTD financials
Rwf Consulting Ltd's latest turnover from December 2024 is estimated at £551.2 thousand and the company has net assets of £250.5 thousand. According to their latest financial statements, Rwf Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 132,000 | 109,849 | 85,909 | 141,599 | 97,270 | 62,799 | ||||||||||
| Other Income Or Grants | ||||||||||||||||
| Cost Of Sales | ||||||||||||||||
| Gross Profit | ||||||||||||||||
| Admin Expenses | ||||||||||||||||
| Operating Profit | 115,878 | 89,625 | 63,897 | 120,920 | 78,909 | 50,678 | ||||||||||
| Interest Payable | ||||||||||||||||
| Interest Receivable | 192 | 177 | 146 | 105 | 48 | 47 | ||||||||||
| Pre-Tax Profit | 116,070 | 89,802 | 64,043 | 121,025 | 78,957 | 50,725 | ||||||||||
| Tax | -23,214 | -17,960 | -12,809 | -24,503 | -16,581 | -10,652 | ||||||||||
| Profit After Tax | 92,856 | 71,842 | 51,234 | 96,522 | 62,376 | 40,073 | ||||||||||
| Dividends Paid | 96,000 | 82,300 | 23,500 | 26,000 | 66,000 | 30,000 | ||||||||||
| Retained Profit | -3,144 | -10,458 | 27,734 | 70,522 | -3,624 | 10,073 | ||||||||||
| Employee Costs | 19,938 | 18,605 | 15,881 | 11,022 | ||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| EBITDA* | 115,878 | 89,625 | 63,897 | 120,920 | 78,909 | 50,678 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||||||||
| Intangible Assets | ||||||||||||||||
| Investments & Other | ||||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||||
| Total Fixed Assets | ||||||||||||||||
| Stock & work in progress | ||||||||||||||||
| Trade Debtors | 263,893 | 272,377 | 225,020 | 246,157 | 240,712 | 267,911 | 246,866 | 233,430 | 8,400 | 10,650 | 23,368 | 5,487 | 11,880 | 2,820 | 9,200 | |
| Group Debtors | ||||||||||||||||
| Misc Debtors | 10,000 | 15 | 51 | 426 | 218 | 22 | ||||||||||
| Cash | 167,633 | 163,986 | 151,874 | 137,836 | 161,775 | 143,127 | 71,760 | 63,636 | ||||||||
| misc current assets | 159 | 159 | 649 | 159 | 159 | |||||||||||
| total current assets | 263,893 | 272,377 | 225,020 | 246,157 | 240,712 | 267,911 | 246,866 | 233,430 | 186,192 | 164,145 | 162,524 | 161,868 | 167,472 | 155,592 | 74,798 | 72,858 |
| total assets | 263,893 | 272,377 | 225,020 | 246,157 | 240,712 | 267,911 | 246,866 | 233,430 | 186,192 | 164,145 | 162,524 | 161,868 | 167,472 | 155,592 | 74,798 | 72,858 |
| Bank overdraft | ||||||||||||||||
| Bank loan | ||||||||||||||||
| Trade Creditors | 13,431 | 26,765 | 9,093 | 7,792 | 20,804 | 16,702 | 22,080 | 22,592 | ||||||||
| Group/Directors Accounts | ||||||||||||||||
| other short term finances | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| other current liabilities | 19,097 | 22,117 | 18,792 | 13,938 | 29,792 | 19,520 | 13,956 | |||||||||
| total current liabilities | 13,431 | 26,765 | 9,093 | 7,792 | 20,804 | 16,702 | 22,080 | 19,097 | 22,117 | 22,592 | 18,792 | 13,938 | 29,792 | 19,520 | 13,956 | |
| loans | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| Accruals and Deferred Income | ||||||||||||||||
| other liabilities | ||||||||||||||||
| provisions | ||||||||||||||||
| total long term liabilities | ||||||||||||||||
| total liabilities | 13,431 | 26,765 | 9,093 | 7,792 | 20,804 | 16,702 | 22,080 | 19,097 | 22,117 | 22,592 | 18,792 | 13,938 | 29,792 | 19,520 | 13,956 | |
| net assets | 250,462 | 245,612 | 225,020 | 237,064 | 232,920 | 247,107 | 230,164 | 211,350 | 167,095 | 142,028 | 139,932 | 143,076 | 153,534 | 125,800 | 55,278 | 58,902 |
| total shareholders funds | 250,462 | 245,612 | 225,020 | 237,064 | 232,920 | 247,107 | 230,164 | 211,350 | 167,095 | 142,028 | 139,932 | 143,076 | 153,534 | 125,800 | 55,278 | 58,902 |
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | 115,878 | 89,625 | 63,897 | 120,920 | 78,909 | 50,678 | ||||||||||
| Depreciation | ||||||||||||||||
| Amortisation | ||||||||||||||||
| Tax | -23,214 | -17,960 | -12,809 | -24,503 | -16,581 | -10,652 | ||||||||||
| Stock | ||||||||||||||||
| Debtors | -8,484 | 47,357 | -21,137 | 5,445 | -27,199 | 21,045 | 13,436 | 215,030 | 18,400 | -10,650 | -12,733 | 17,845 | -6,768 | 9,268 | -6,184 | 9,222 |
| Creditors | -13,334 | 26,765 | -9,093 | 1,301 | -13,012 | 4,102 | -5,378 | 22,080 | -22,592 | 22,592 | ||||||
| Accruals and Deferred Income | -19,097 | -3,020 | 22,117 | -18,792 | 4,854 | -15,854 | 10,272 | 5,564 | 13,956 | |||||||
| Deferred Taxes & Provisions | ||||||||||||||||
| Cash flow from operations | 109,197 | 58,674 | 42,002 | 97,421 | 74,076 | 44,760 | ||||||||||
| Investing Activities | ||||||||||||||||
| capital expenditure | ||||||||||||||||
| Change in Investments | ||||||||||||||||
| cash flow from investments | ||||||||||||||||
| Financing Activities | ||||||||||||||||
| Bank loans | ||||||||||||||||
| Group/Directors Accounts | ||||||||||||||||
| Other Short Term Loans | ||||||||||||||||
| Long term loans | ||||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||||
| other long term liabilities | ||||||||||||||||
| share issue | ||||||||||||||||
| interest | 192 | 177 | 146 | 105 | 48 | 47 | ||||||||||
| cash flow from financing | 192 | 177 | 146 | 105 | 48 | 48,876 | ||||||||||
| cash and cash equivalents | ||||||||||||||||
| cash | -167,633 | 3,647 | 12,112 | 14,038 | -23,939 | 18,648 | 71,367 | 8,124 | 63,636 | |||||||
| overdraft | ||||||||||||||||
| change in cash | -167,633 | 3,647 | 12,112 | 14,038 | -23,939 | 18,648 | 71,367 | 8,124 | 63,636 |
rwf consulting ltd Credit Report and Business Information
Rwf Consulting Ltd Competitor Analysis
Perform a competitor analysis for rwf consulting ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SL8 area or any other competitors across 12 key performance metrics.
rwf consulting ltd Ownership
RWF CONSULTING LTD group structure
Rwf Consulting Ltd has no subsidiary companies.
Ultimate parent company
RWF CONSULTING LTD
06027634
rwf consulting ltd directors
Rwf Consulting Ltd currently has 1 director, Mr Richard Forge serving since Dec 2006.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Forge | United Kingdom | 50 years | Dec 2006 | - | Director |
P&L
December 2024turnover
551.2k
+1%
operating profit
6.5k
0%
gross margin
17.2%
+0.89%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2024net assets
250.5k
+0.02%
total assets
263.9k
-0.03%
cash
0
0%
net assets
Total assets minus all liabilities
rwf consulting ltd company details
company number
06027634
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
December 2006
age
19
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2024
previous names
N/A
accountant
NASA CONSULTING LTD
auditor
-
address
3 furlong close, bourne end, buckinghamshire, SL8 5AB
Bank
-
Legal Advisor
-
rwf 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 rwf consulting ltd.
rwf 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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rwf consulting ltd Companies House Filings - See Documents
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