burgess consulting limited Company Information
Company Number
06314301
Registered Address
one eastwood harry weston road, binley business park, coventry, CV3 2UB
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Shareholders
david james burgess 79.8%
jonathan edward burgess 10%
View Allburgess consulting limited Estimated Valuation
Pomanda estimates the enterprise value of BURGESS CONSULTING LIMITED at £185.2k based on a Turnover of £403.5k and 0.46x industry multiple (adjusted for size and gross margin).
burgess consulting limited Estimated Valuation
Pomanda estimates the enterprise value of BURGESS CONSULTING LIMITED at £0 based on an EBITDA of £-6.8k and a 3.28x industry multiple (adjusted for size and gross margin).
burgess consulting limited Estimated Valuation
Pomanda estimates the enterprise value of BURGESS CONSULTING LIMITED at £161.2k based on Net Assets of £60.3k and 2.67x industry multiple (adjusted for liquidity).
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Burgess Consulting Limited Overview
Burgess Consulting Limited is a live company located in coventry, CV3 2UB with a Companies House number of 06314301. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2007, it's largest shareholder is david james burgess with a 79.8% stake. Burgess Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £403.5k with declining growth in recent years.
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Burgess Consulting Limited Health Check
Pomanda's financial health check has awarded Burgess Consulting Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £403.5k, make it larger than the average company (£295.5k)
- Burgess Consulting Limited
£295.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.7%)
- Burgess Consulting Limited
6.7% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (55.2%)
- Burgess Consulting Limited
55.2% - Industry AVG
Profitability
an operating margin of -1.7% make it less profitable than the average company (8.4%)
- Burgess Consulting Limited
8.4% - Industry AVG
Employees
with 7 employees, this is above the industry average (3)
7 - Burgess Consulting Limited
3 - Industry AVG
Pay Structure
on an average salary of £41.4k, the company has an equivalent pay structure (£41.4k)
- Burgess Consulting Limited
£41.4k - Industry AVG
Efficiency
resulting in sales per employee of £57.6k, this is less efficient (£109k)
- Burgess Consulting Limited
£109k - Industry AVG
Debtor Days
it gets paid by customers after 170 days, this is later than average (71 days)
- Burgess Consulting Limited
71 days - Industry AVG
Creditor Days
its suppliers are paid after 133 days, this is slower than average (27 days)
- Burgess Consulting Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Burgess Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Burgess Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.8%, this is a higher level of debt than the average (56.2%)
70.8% - Burgess Consulting Limited
56.2% - Industry AVG
BURGESS CONSULTING LIMITED financials
Burgess Consulting Limited's latest turnover from July 2023 is estimated at £403.5 thousand and the company has net assets of £60.3 thousand. According to their latest financial statements, Burgess Consulting Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 7 | 5 | 6 | 6 | 6 | 6 | 5 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 17,547 | 8,790 | 12,219 | 4,749 | 7,179 | 6,053 | 12,735 | 18,836 | 11,323 | 4,940 | 4,739 | 6,259 | 7,280 | 9,235 | 8,429 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 17,547 | 8,790 | 12,219 | 4,749 | 7,179 | 6,053 | 12,735 | 18,836 | 11,323 | 4,940 | 4,739 | 6,259 | 7,280 | 9,235 | 8,429 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,986 | 24,081 | 0 | 0 | 0 | 0 |
Trade Debtors | 188,982 | 167,721 | 240,570 | 226,932 | 131,555 | 287,413 | 203,294 | 214,162 | 312,876 | 110,335 | 122,235 | 29,291 | 105,001 | 46,410 | 18,498 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94,244 | 174,457 | 9,963 | 7,099 | 32,958 | 10,581 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 188,982 | 167,721 | 240,570 | 226,932 | 131,555 | 287,413 | 203,965 | 214,162 | 312,876 | 226,565 | 320,773 | 39,254 | 112,100 | 79,368 | 29,079 |
total assets | 206,529 | 176,511 | 252,789 | 231,681 | 138,734 | 293,466 | 216,700 | 232,998 | 324,199 | 231,505 | 325,512 | 45,513 | 119,380 | 88,603 | 37,508 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 110,840 | 84,844 | 85,972 | 104,789 | 69,994 | 88,990 | 41,831 | 36,657 | 78,271 | 57,187 | 141,104 | 30,733 | 59,719 | 30,519 | 20,344 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 110,840 | 84,844 | 85,972 | 104,789 | 69,994 | 88,990 | 41,831 | 36,657 | 78,271 | 57,187 | 141,104 | 30,733 | 59,719 | 30,519 | 20,344 |
loans | 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 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 35,366 | 24,517 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 35,366 | 24,517 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 146,206 | 109,361 | 185,972 | 104,789 | 69,994 | 88,990 | 41,831 | 36,657 | 78,271 | 57,187 | 141,104 | 30,733 | 59,719 | 30,519 | 20,344 |
net assets | 60,323 | 67,150 | 66,817 | 126,892 | 68,740 | 204,476 | 174,869 | 196,341 | 245,928 | 174,318 | 184,408 | 14,780 | 59,661 | 58,084 | 17,164 |
total shareholders funds | 60,323 | 67,150 | 66,817 | 126,892 | 68,740 | 204,476 | 174,869 | 196,341 | 245,928 | 174,318 | 184,408 | 14,780 | 59,661 | 58,084 | 17,164 |
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 2,276 | 1,736 | 2,702 | 2,456 | 2,851 | 1,683 | |||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,986 | -2,095 | 24,081 | 0 | 0 | 0 | 0 |
Debtors | 21,261 | -72,849 | 13,638 | 95,377 | -155,858 | 83,448 | -10,197 | -98,714 | 202,541 | -11,900 | 92,944 | -75,710 | 58,591 | 27,912 | 18,498 |
Creditors | 25,996 | -1,128 | -18,817 | 34,795 | -18,996 | 47,159 | 5,174 | -41,614 | 21,084 | -83,917 | 110,371 | -28,986 | 29,200 | 10,175 | 20,344 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
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 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 10,849 | -75,483 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -94,244 | -80,213 | 164,494 | 2,864 | -25,859 | 22,377 | 10,581 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -94,244 | -80,213 | 164,494 | 2,864 | -25,859 | 22,377 | 10,581 |
burgess consulting limited Credit Report and Business Information
Burgess Consulting Limited Competitor Analysis
Perform a competitor analysis for burgess consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in CV3 area or any other competitors across 12 key performance metrics.
burgess consulting limited Ownership
BURGESS CONSULTING LIMITED group structure
Burgess Consulting Limited has no subsidiary companies.
Ultimate parent company
BURGESS CONSULTING LIMITED
06314301
burgess consulting limited directors
Burgess Consulting Limited currently has 3 directors. The longest serving directors include Mr David Burgess (Jul 2007) and Mr Douglas Roberts (Mar 2024).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Burgess | England | 71 years | Jul 2007 | - | Director |
Mr Douglas Roberts | United Kingdom | 33 years | Mar 2024 | - | Director |
Mr Jonathan Burgess | United Kingdom | 30 years | Mar 2024 | - | Director |
P&L
July 2023turnover
403.5k
+30%
operating profit
-6.8k
0%
gross margin
25.2%
+0.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
60.3k
-0.1%
total assets
206.5k
+0.17%
cash
0
0%
net assets
Total assets minus all liabilities
burgess consulting limited company details
company number
06314301
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
July 2007
age
17
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
July 2023
address
one eastwood harry weston road, binley business park, coventry, CV3 2UB
accountant
DAFFERNS LLP
auditor
-
burgess consulting 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 found 1 charges/mortgages relating to burgess consulting limited. Currently there are 0 open charges and 1 have been satisfied in the past.
burgess consulting limited Companies House Filings - See Documents
date | description | view/download |
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