Pomanda estimates the enterprise value of SMMM CONSULTANCY LIMITED at £703k based on a Turnover of £1.3m and 0.53x industry multiple (adjusted for size and gross margin).
smmm consultancy limitedEstimated Valuation
£251.1k
Pomanda estimates the enterprise value of SMMM CONSULTANCY LIMITED at £251.1k based on an EBITDA of £69k and a 3.64x industry multiple (adjusted for size and gross margin).
smmm consultancy limitedEstimated Valuation
£942.1k
Pomanda estimates the enterprise value of SMMM CONSULTANCY LIMITED at £942.1k based on Net Assets of £418.7k and 2.25x industry multiple (adjusted for liquidity).
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Smmm Consultancy LimitedOverview
Smmm Consultancy Limited is a live company located in stanmore, HA7 1JS with a Companies House number of 06116566. It operates in the other information technology service activities sector, SIC Code 62090. Founded in February 2007, it's largest shareholder is
sarabjit monica mayall-murphy
with a 100% stake. Smmm Consultancy Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.3m with
high
growth in recent years.
Pomanda's financial health check has awarded Smmm Consultancy Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
5 Strong
1 Regular
4 Weak
Size
annual sales of £1.3m, make it smaller than the average company (£7.5m)
£1.3m - Smmm Consultancy Limited
£7.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (9%)
26% - Smmm Consultancy Limited
9% - Industry AVG
Production
with a gross margin of 24.7%, this company has a higher cost of product (48.7%)
24.7% - Smmm Consultancy Limited
48.7% - Industry AVG
Profitability
an operating margin of 5.3% make it more profitable than the average company (4%)
5.3% - Smmm Consultancy Limited
4% - Industry AVG
Employees
with 1 employees, this is below the industry average (43)
1 - Smmm Consultancy Limited
43 - Industry AVG
Pay Structure
on an average salary of £72.6k, the company has an equivalent pay structure (£72.6k)
£72.6k - Smmm Consultancy Limited
£72.6k - Industry AVG
Efficiency
resulting in sales per employee of £1.3m, this is more efficient (£176.8k)
£1.3m - Smmm Consultancy Limited
£176.8k - Industry AVG
Debtor Days
it gets paid by customers after 161 days, this is later than average (51 days)
161 days - Smmm Consultancy Limited
51 days - Industry AVG
Creditor Days
its suppliers are paid after 60 days, this is slower than average (35 days)
60 days - Smmm Consultancy Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Smmm Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Smmm Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 28.2%, this is a lower level of debt than the average (62.8%)
28.2% - Smmm Consultancy Limited
62.8% - Industry AVG
SMMM CONSULTANCY LIMITED financials
EXPORT
Smmm Consultancy Limited's latest turnover from March 2024 is estimated at £1.3 million and the company has net assets of £418.7 thousand. According to their latest financial statements, Smmm Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
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
1,315,454
1,068,430
891,609
650,333
891,668
716,134
628,734
648,104
72,172
55,003
63,191
113,835
76,745
93,912
79,885
Other Income Or Grants
Cost Of Sales
990,008
795,574
665,319
493,474
681,349
537,867
460,230
465,843
51,282
38,821
44,220
78,275
52,567
65,058
54,553
Gross Profit
325,447
272,856
226,290
156,859
210,319
178,267
168,504
182,262
20,889
16,182
18,971
35,560
24,178
28,854
25,332
Admin Expenses
256,422
205,037
167,815
160,013
160,250
158,583
156,046
150,848
11,872
-15,159
-27,503
-59,577
-34,505
-49,069
-39,416
Operating Profit
69,025
67,819
58,475
-3,154
50,069
19,684
12,458
31,414
9,017
31,341
46,474
95,137
58,683
77,923
64,748
Interest Payable
1
5
Interest Receivable
283
1,101
975
559
544
374
150
10
Pre-Tax Profit
69,025
67,819
58,475
-3,154
50,069
19,684
12,458
31,698
10,118
32,315
47,033
95,681
59,056
78,073
64,753
Tax
-17,256
-12,886
-11,110
-9,513
-3,740
-2,367
-6,339
-2,023
-6,786
-10,035
-19,903
-12,409
-16,892
-14,109
Profit After Tax
51,769
54,933
47,365
-3,154
40,556
15,944
10,091
25,358
8,094
25,529
36,998
75,778
46,647
61,181
50,644
Dividends Paid
30,300
31,400
31,500
32,500
30,000
Retained Profit
51,769
54,933
47,365
-3,154
40,556
15,944
10,091
25,358
8,094
25,529
6,698
44,378
15,147
28,681
20,644
Employee Costs
72,576
69,427
66,059
62,630
59,474
60,105
57,290
55,234
53,263
53,490
7,692
7,488
50,223
48,488
48,226
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
69,025
67,819
58,475
-3,154
50,069
19,684
12,458
31,414
9,017
31,341
46,474
95,750
58,888
78,195
65,111
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
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
613
818
1,090
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
613
818
1,090
Stock & work in progress
Trade Debtors
583,569
505,072
408,867
304,962
418,254
334,967
302,186
291,616
11,040
8,892
9,120
12,960
10,560
11,040
Group Debtors
Misc Debtors
Cash
226,540
213,820
175,988
250,188
166,391
117,013
65,327
misc current assets
total current assets
583,569
505,072
408,867
304,962
418,254
334,967
302,186
291,616
237,580
222,712
185,108
263,148
176,951
128,053
65,327
total assets
583,569
505,072
408,867
304,962
418,254
334,967
302,186
291,616
237,580
222,712
185,108
263,148
177,564
128,871
66,417
Bank overdraft
Bank loan
Trade Creditors
164,868
138,140
96,868
40,328
150,466
107,735
90,898
90,419
61,741
54,966
Group/Directors Accounts
27,699
101,775
72,465
33,728
1,724
other short term finances
hp & lease commitments
other current liabilities
15,192
25,854
13,958
19,149
17,380
total current liabilities
164,868
138,140
96,868
40,328
150,466
107,735
90,898
90,419
61,741
54,966
42,891
127,629
86,423
52,877
19,104
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
164,868
138,140
96,868
40,328
150,466
107,735
90,898
90,419
61,741
54,966
42,891
127,629
86,423
52,877
19,104
net assets
418,701
366,932
311,999
264,634
267,788
227,232
211,288
201,197
175,839
167,746
142,217
135,519
91,141
75,994
47,313
total shareholders funds
418,701
366,932
311,999
264,634
267,788
227,232
211,288
201,197
175,839
167,746
142,217
135,519
91,141
75,994
47,313
Mar 2024
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
69,025
67,819
58,475
-3,154
50,069
19,684
12,458
31,414
9,017
31,341
46,474
95,137
58,683
77,923
64,748
Depreciation
613
205
272
363
Amortisation
Tax
-17,256
-12,886
-11,110
-9,513
-3,740
-2,367
-6,339
-2,023
-6,786
-10,035
-19,903
-12,409
-16,892
-14,109
Stock
Debtors
78,497
96,205
103,905
-113,292
83,287
32,781
10,570
280,576
2,148
-228
-3,840
2,400
-480
11,040
Creditors
26,728
41,272
56,540
-110,138
42,731
16,837
479
28,678
6,775
54,966
Accruals and Deferred Income
-15,192
-10,662
11,896
-5,191
1,769
17,380
Deferred Taxes & Provisions
Cash flow from operations
-226,823
11,621
64,557
29,617
85,343
41,768
52,032
68,382
Investing Activities
capital expenditure
-1,453
Change in Investments
cash flow from investments
-1,453
Financing Activities
Bank loans
Group/Directors Accounts
-27,699
-74,076
29,310
38,737
32,004
1,724
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-1
26,669
interest
283
1,101
975
559
544
373
150
5
cash flow from financing
283
1,100
-26,724
-73,517
29,854
39,110
32,154
28,398
cash and cash equivalents
cash
-226,540
12,720
37,832
-74,200
83,797
49,378
51,686
65,327
overdraft
change in cash
-226,540
12,720
37,832
-74,200
83,797
49,378
51,686
65,327
smmm consultancy limited 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 smmm consultancy limited. Get real-time insights into smmm consultancy limited's credit score, group structure and payment trends.
Perform a competitor analysis for smmm consultancy limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in HA7 area or any other competitors across 12 key performance metrics.
smmm consultancy limited Ownership
SMMM CONSULTANCY LIMITED group structure
Smmm Consultancy Limited has no subsidiary companies.
Ultimate parent company
SMMM CONSULTANCY LIMITED
06116566
SMMM CONSULTANCY LIMITED Shareholders
The sole shareholder of Smmm Consultancy Limited is Sarabjit Monica Mayall-Murphy.
sarabjit monica mayall-murphy
100%
smmm consultancy limited directors
Smmm Consultancy Limited currently has 1 director, Sarabjit Mayall Murphy serving since Feb 2007.
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 smmm consultancy limited.
smmm consultancy limited 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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smmm consultancy limitedCompanies House Filings - See Documents
