chris holt consultancy limited

Live EstablishedMicroHealthy

chris holt consultancy limited Company Information

Share CHRIS HOLT CONSULTANCY LIMITED

Company Number

06134461

Shareholders

christopher holt

caroline holt

Group Structure

View All

Industry

Other personal service activities n.e.c.

 +1

Registered Address

henleaze house business centre, harbury road, bristol, BS9 4PN

Website

-

chris holt consultancy limited Estimated Valuation

£107.4k

Pomanda estimates the enterprise value of CHRIS HOLT CONSULTANCY LIMITED at £107.4k based on a Turnover of £245.4k and 0.44x industry multiple (adjusted for size and gross margin).

chris holt consultancy limited Estimated Valuation

£97.3k

Pomanda estimates the enterprise value of CHRIS HOLT CONSULTANCY LIMITED at £97.3k based on an EBITDA of £30.4k and a 3.2x industry multiple (adjusted for size and gross margin).

chris holt consultancy limited Estimated Valuation

£92.7k

Pomanda estimates the enterprise value of CHRIS HOLT CONSULTANCY LIMITED at £92.7k based on Net Assets of £47.4k and 1.96x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Chris Holt Consultancy Limited Overview

Chris Holt Consultancy Limited is a live company located in bristol, BS9 4PN with a Companies House number of 06134461. It operates in the private security activities sector, SIC Code 80100. Founded in March 2007, it's largest shareholder is christopher holt with a 60% stake. Chris Holt Consultancy Limited is a established, micro sized company, Pomanda has estimated its turnover at £245.4k with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Chris Holt Consultancy Limited Health Check

Pomanda's financial health check has awarded Chris Holt Consultancy Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £245.4k, make it smaller than the average company (£2.5m)

£245.4k - Chris Holt Consultancy Limited

£2.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (8%)

5% - Chris Holt Consultancy Limited

8% - Industry AVG

production

Production

with a gross margin of 16.7%, this company has a higher cost of product (31.4%)

16.7% - Chris Holt Consultancy Limited

31.4% - Industry AVG

profitability

Profitability

an operating margin of 12.4% make it more profitable than the average company (4.6%)

12.4% - Chris Holt Consultancy Limited

4.6% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (42)

2 - Chris Holt Consultancy Limited

42 - Industry AVG

paystructure

Pay Structure

on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)

£30.4k - Chris Holt Consultancy Limited

£30.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £122.7k, this is more efficient (£63.1k)

£122.7k - Chris Holt Consultancy Limited

£63.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 115 days, this is later than average (38 days)

115 days - Chris Holt Consultancy Limited

38 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 34 days, this is slower than average (29 days)

34 days - Chris Holt Consultancy Limited

29 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Chris Holt Consultancy Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Chris Holt Consultancy Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 39.1%, this is a lower level of debt than the average (53.6%)

39.1% - Chris Holt Consultancy Limited

53.6% - Industry AVG

CHRIS HOLT CONSULTANCY LIMITED financials

EXPORTms excel logo

Chris Holt Consultancy Limited's latest turnover from March 2024 is estimated at £245.4 thousand and the company has net assets of £47.4 thousand. According to their latest financial statements, Chris Holt Consultancy Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover245,352254,843241,428211,635166,070305,677250,462129,79818,08642,53116,5076,6682,1017,058
Other Income Or Grants
Cost Of Sales204,330212,460204,174180,275139,141256,817209,279107,80114,94435,11013,3845,4141,6905,619
Gross Profit41,02242,38337,25431,36026,93048,86041,18321,9973,1427,4213,1231,2554111,439
Admin Expenses10,58635,30424,22824,12424,02349,07940,85710,43812,385-11,7029,1875,6919,3437,242-13,213
Operating Profit30,4367,07913,0267,2362,907-21932611,559-9,24311,702-1,766-2,568-8,088-6,83114,652
Interest Payable152293141
Interest Receivable231
Pre-Tax Profit30,4367,07913,0267,2362,907-21932611,559-9,24311,704-1,763-2,567-8,240-7,12414,511
Tax-7,609-1,345-2,475-1,375-552-62-2,312-2,458-4,063
Profit After Tax22,8275,73410,5515,8612,355-2192649,247-9,2439,246-1,763-2,567-8,240-7,12410,448
Dividends Paid
Retained Profit22,8275,73410,5515,8612,355-2192649,247-9,2439,246-1,763-2,567-8,240-7,12410,448
Employee Costs60,79957,10953,99650,86948,84450,15274,12172,12923,21223,06823,13423,12622,96823,844
Number Of Employees22222233111111
EBITDA*30,4367,07913,0267,2362,907-21932611,559-9,24311,702-1,766-2,286-7,711-6,43115,053

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets4091,0731,7381,1447571,1362826591,059
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets4091,0731,7381,1447571,1362826591,059
Stock & work in progress300400500640
Trade Debtors77,76378,40673,63962,68143,78683,92763,96227,5218991,1771,178
Group Debtors
Misc Debtors8,0147,41715,497
Cash623398
misc current assets
total current assets77,76378,40673,63962,68143,78683,92763,96235,5358996231,8751,5787,91716,137
total assets77,76378,81574,71264,41944,93084,68465,09835,5358996231,8751,8608,57617,196
Bank overdraft
Bank loan4,6754,325
Trade Creditors 19,34638,56545,74645,35533,44464,04460,26535,53110,1429,8689,3572,0641,894
Group/Directors Accounts4,711
other short term finances
hp & lease commitments
other current liabilities576528
total current liabilities19,34638,56545,74645,35533,44464,04460,26535,53110,1429,8689,3576,7755,2516,747
loans
hp & lease commitments
Accruals and Deferred Income10,15010,7999,08220,5914,565
other liabilities11,04015,700
provisions
total long term liabilities11,04015,70010,15010,7999,08220,5914,565
total liabilities30,38654,26555,89656,15442,52684,63564,83035,53110,1429,8689,3576,7755,2516,747
net assets47,37724,55018,8168,2652,404492684-9,243-9,245-7,482-4,9153,32510,449
total shareholders funds47,37724,55018,8168,2652,404492684-9,243-9,245-7,482-4,9153,32510,449
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit30,4367,07913,0267,2362,907-21932611,559-9,24311,702-1,766-2,568-8,088-6,83114,652
Depreciation282377400401
Amortisation
Tax-7,609-1,345-2,475-1,375-552-62-2,312-2,458-4,063
Stock-300-100-100-140640
Debtors-6434,76710,95818,895-40,14119,96528,42734,636899-1,177-1-6,239-8,08015,497
Creditors-19,219-7,18139111,911-30,6003,77924,73425,38910,142-9,8685117,2932,064-1,8941,894
Accruals and Deferred Income-10,150-6491,717-11,50916,0264,565-57648528
Deferred Taxes & Provisions
Cash flow from operations4,251-16,364-665594387-3791,136-6242225,108116-57-2,725
Investing Activities
capital expenditure409664665-594-387379-1,136-1,460
Change in Investments
cash flow from investments409664665-594-387379-1,136-1,460
Financing Activities
Bank loans-4,6753504,325
Group/Directors Accounts-4,7114,711
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-4,66015,700
share issue-11
interest231-152-293-141
cash flow from financing-4,66015,70013-4,710-116574,185
cash and cash equivalents
cash-623225398
overdraft
change in cash-623225398

chris holt 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 chris holt consultancy limited. Get real-time insights into chris holt consultancy limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Chris Holt Consultancy Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for chris holt consultancy limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in BS9 area or any other competitors across 12 key performance metrics.

chris holt consultancy limited Ownership

CHRIS HOLT CONSULTANCY LIMITED group structure

Chris Holt Consultancy Limited has no subsidiary companies.

Ultimate parent company

CHRIS HOLT CONSULTANCY LIMITED

06134461

CHRIS HOLT CONSULTANCY LIMITED Shareholders

christopher holt 60%
caroline holt 40%

chris holt consultancy limited directors

Chris Holt Consultancy Limited currently has 1 director, Mr Christopher Holt serving since Mar 2007.

officercountryagestartendrole
Mr Christopher Holt50 years Mar 2007- Director

P&L

March 2024

turnover

245.4k

-4%

operating profit

30.4k

0%

gross margin

16.8%

+0.53%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

47.4k

+0.93%

total assets

77.8k

-0.01%

cash

0

0%

net assets

Total assets minus all liabilities

chris holt consultancy limited company details

company number

06134461

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

80100 - Private security activities

incorporation date

March 2007

age

18

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

henleaze house business centre, harbury road, bristol, BS9 4PN

Bank

-

Legal Advisor

-

chris holt consultancy limited 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 chris holt consultancy limited.

chris holt 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.

Click to start generating capital raising & share issue transactions for CHRIS HOLT CONSULTANCY LIMITED. This can take several minutes, an email will notify you when this has completed.

chris holt consultancy limited Companies House Filings - See Documents

datedescriptionview/download