Ers Consultancy Limited

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ers consultancy limited Company Information

Live

EstablishedSmallDeclining

Company Number

06506178

Website

www.ersconsultancy.co.uk

Registered Address

c/o hillier hopkins, first floor, radius house, watford, WD17 1HP

Industry

Other business support service activities n.e.c.

Telephone

02071933151

Next Accounts Due

80 days late

Group Structure

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Directors

Sonia Sooch16 Years

Rajesh Shah16 Years

Shareholders

sonia sooch 50.5%

rajesh ramniklal shah 49.5%

ers consultancy limited Estimated Valuation

£319.8k - £6.4m

The estimated valuation range for ers consultancy limited, derived from financial data as of April 2022 and the most recent industry multiples, is between £319.8k to £6.4m

Get a detailed valuation report, edit figures and unlock valuation multiples.

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Ers Consultancy Limited is a live company located in watford, WD17 1HP with a Companies House number of 06506178. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2008, it's largest shareholder is sonia sooch with a 50.5% stake. Ers Consultancy Limited is a established, small sized company, Pomanda has estimated its turnover at £584.7k with declining growth in recent years.

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Pomanda's financial health check has awarded Ers Consultancy Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

3 Strong

3 Regular

5 Weak

Size

annual sales of £584.7k, make it smaller than the average company (£2.8m)

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (2%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ERS CONSULTANCY LIMITED group structure

Ers Consultancy Limited has no subsidiary companies.

Ultimate parent company

ERS CONSULTANCY LIMITED

06506178

ERS CONSULTANCY LIMITED Shareholders

sonia sooch	50.48%
rajesh ramniklal shah	49.52%

Ers Consultancy Limited currently has 2 directors. The longest serving directors include Dr Sonia Sooch (Feb 2008) and Mr Rajesh Shah (Feb 2008).

officer	country	age	start	end	role
Dr Sonia Sooch	United Kingdom	54 years	Feb 2008	-	Director
Mr Rajesh Shah	United Kingdom	53 years	Feb 2008	-	Director

EXPORT

Ers Consultancy Limited's latest turnover from April 2022 is estimated at £584.7 thousand and the company has net assets of £2.8 million. According to their latest financial statements, Ers Consultancy Limited has 7 employees and maintains cash reserves of £1.1 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Turnover	584,670	1,014,206	705,020	800,982	1,323,248	1,666,308	1,331,515	1,243,972	1,784,398	772,190	122,128	87,776	99,623
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	360,428	639,782	440,827	502,801	825,397	1,017,500	826,866	789,364	1,148,102	487,469	75,248	52,737	59,695
Gross Profit	224,242	374,424	264,193	298,182	497,851	648,808	504,648	454,608	636,296	284,721	46,880	35,039	39,928
Admin Expenses	-220,659	-9,083	-526,337	19,509	224,647	25,210	297,010	418,627	413,562	157,351	97,758	8,506	-32,091
Operating Profit	444,901	383,507	790,530	278,673	273,204	623,598	207,638	35,981	222,734	127,370	-50,878	26,533	72,019
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	23
Interest Receivable	6,111	639	383	3,990	4,188	887	999	1,039	606	451	325	386	25
Pre-Tax Profit	451,012	384,146	790,914	282,663	277,393	624,485	208,638	37,020	223,341	127,821	-50,553	26,919	72,021
Tax	-85,692	-72,988	-150,274	-53,706	-52,705	-118,652	-41,727	-7,404	-46,902	-30,677	0	-7,537	-15,962
Profit After Tax	365,320	311,158	640,640	228,957	224,688	505,833	166,910	29,616	176,439	97,144	-50,553	19,382	56,059
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	42,220
Retained Profit	365,320	311,158	640,640	228,957	224,688	505,833	166,910	29,616	176,439	97,144	-50,553	19,382	13,839
Employee Costs	313,434	511,776	337,810	205,820	195,690	229,913	269,151	381,408	534,958	220,978	36,930	35,829	39,506
Number Of Employees	7	12	8	5	5	6	7	10	14	6	1	1	1
EBITDA*	455,906	391,811	794,083	298,691	292,606	647,849	228,312	35,981	229,112	129,762	-49,589	28,758	73,852

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Tangible Assets	8,808	6,717	2,735	2,207	0	18,725	41,448	9,007	10,023	4,784	2,187	781	1,834
Intangible Assets	14,736	19,648	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	23,544	26,365	2,735	2,207	0	18,725	41,448	9,007	10,023	4,784	2,187	781	1,834
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	85,039	154,786	105,714	109,003	339,079	421,171	295,659	154,268	289,120	83,341	15,408	1,280	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	1,751,091	1,750,000	1,750,000	1,797,088	313	160,177	215,997	0	0	0	0	0	0
Cash	1,104,577	525,136	752,196	14,542	1,049,367	625,901	83,543	316,189	99,393	143,042	37,415	92,768	61,744
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,940,707	2,429,922	2,607,910	1,920,633	1,388,759	1,207,249	595,199	470,457	388,513	226,383	52,823	94,048	61,744
total assets	2,964,251	2,456,287	2,610,645	1,922,840	1,388,759	1,225,974	636,647	479,464	398,536	231,167	55,010	94,829	63,578
Bank overdraft	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
Trade Creditors	5,972	4,555	3,811	0	365	2,180	1,150	167,080	115,566	125,687	17,097	34,977	0
Group/Directors Accounts	0	0	0	0	15,621	0	0	0	0	0	30,097	1,535	164
other short term finances	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
other current liabilities	204,054	62,827	528,804	485,450	144,874	240,373	149,735	0	0	0	0	0	24,479
total current liabilities	210,026	67,382	532,615	485,450	160,860	242,553	150,885	167,080	115,566	125,687	47,194	36,512	24,643
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	19,338	0	0	0	0	0	0	0	0
provisions	136	136	419	419	548	96	8,270	1,802	2,004	957	437	385	385
total long term liabilities	136	136	419	419	19,886	96	8,270	1,802	2,004	957	437	385	385
total liabilities	210,162	67,518	533,034	485,869	180,746	242,649	159,155	168,882	117,570	126,644	47,631	36,897	25,028
net assets	2,754,089	2,388,769	2,077,611	1,436,971	1,208,013	983,325	477,492	310,582	280,966	104,523	7,379	57,932	38,550
total shareholders funds	2,754,089	2,388,769	2,077,611	1,436,971	1,208,013	983,325	477,492	310,582	280,966	104,523	7,379	57,932	38,550

	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Operating Activities
Operating Profit	444,901	383,507	790,530	278,673	273,204	623,598	207,638	35,981	222,734	127,370	-50,878	26,533	72,019
Depreciation	6,093	3,392	3,553	20,018	19,402	24,251	20,674	0	6,378	2,392	1,289	2,225	1,833
Amortisation	4,912	4,912	0	0	0	0	0	0	0	0	0	0	0
Tax	-85,692	-72,988	-150,274	-53,706	-52,705	-118,652	-41,727	-7,404	-46,902	-30,677	0	-7,537	-15,962
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-68,656	49,072	-50,377	1,566,699	-241,956	69,692	357,388	-134,852	205,779	67,933	14,128	1,280	0
Creditors	1,417	744	3,811	-365	-1,815	1,030	-165,930	51,514	-10,121	108,590	-17,880	34,977	0
Accruals and Deferred Income	141,227	-465,977	43,354	340,576	-95,499	90,638	149,735	0	0	0	0	-24,479	24,479
Deferred Taxes & Provisions	0	-283	0	-129	452	-8,174	6,468	-202	1,047	520	52	0	385
Cash flow from operations	581,514	-195,765	741,351	-981,632	384,995	542,999	-180,530	214,741	-32,643	140,262	-81,545	30,439	82,754
Investing Activities
capital expenditure	-8,184	-31,934	-4,081	-22,225	-677	-1,528	-53,115	1,016	-11,617	-4,989	-2,695	-1,172	-3,667
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-8,184	-31,934	-4,081	-22,225	-677	-1,528	-53,115	1,016	-11,617	-4,989	-2,695	-1,172	-3,667
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	-15,621	15,621	0	0	0	0	-30,097	28,562	1,371	164
Other Short Term Loans	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
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	-19,338	19,338	0	0	0	0	0	0	0	0
share issue	0	0	0	1	0	0	0	0	4	0	0	0	24,711
interest	6,111	639	383	3,990	4,188	887	999	1,039	606	451	325	386	2
cash flow from financing	6,111	639	383	-30,968	39,147	887	999	1,039	610	-29,646	28,887	1,757	24,877
cash and cash equivalents
cash	579,441	-227,060	737,654	-1,034,825	423,466	542,358	-232,646	216,796	-43,649	105,627	-55,353	31,024	61,744
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	579,441	-227,060	737,654	-1,034,825	423,466	542,358	-232,646	216,796	-43,649	105,627	-55,353	31,024	61,744

P&L

April 2022

turnover

584.7k

-42%

operating profit

444.9k

gross margin

38.4%

+3.89%

turnover

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

Balance Sheet

April 2022

net assets

2.8m

+0.15%

total assets

+0.21%

cash

1.1m

+1.1%

net assets

Total assets minus all liabilities

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company number

06506178

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

February 2008

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

c/o hillier hopkins, first floor, radius house, watford, WD17 1HP

last accounts submitted

April 2022

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.

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ers consultancy limited Company Information

ers consultancy limited Estimated Valuation

ers consultancy limited Estimated Valuation

ers consultancy limited Estimated Valuation

Ers Consultancy Limited AI Business Plan

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