S A R I Consulting Limited

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s a r i consulting limited Company Information

Live

EstablishedSmallRapid

Company Number

06525679

Website

www.sariltd.com

Registered Address

19 the circle, queen elizabeth street, london, SE1 2JE

Industry

Management consultancy activities (other than financial management)

Telephone

03227438490

Next Accounts Due

September 2024

Group Structure

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Directors

Goffredo De Pascale16 Years

Peter Holloway0 Years

Shareholders

goffredo de pascale 80%

marco francesco flammini 20%

s a r i consulting limited Estimated Valuation

£2.3m

Pomanda estimates the enterprise value of S A R I CONSULTING LIMITED at £2.3m based on a Turnover of £3.8m and 0.61x industry multiple (adjusted for size and gross margin).

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S A R I Consulting Limited is a live company located in london, SE1 2JE with a Companies House number of 06525679. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2008, it's largest shareholder is goffredo de pascale with a 80% stake. S A R I Consulting Limited is a established, small sized company, Pomanda has estimated its turnover at £3.8m with rapid growth in recent years.

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Pomanda's financial health check has awarded S A R I Consulting Limited a 3.5 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 Rating3.5out of 5

4 Strong

2 Regular

5 Weak

Size

annual sales of £3.8m, make it larger than the average company (£598.2k)

Growth

3 year (CAGR) sales growth of 36%, show it is growing at a faster rate (4.4%)

EXPORT

S A R I Consulting Limited's latest turnover from December 2022 is estimated at £3.8 million and the company has net assets of £477.1 thousand. According to their latest financial statements, S A R I Consulting Limited has 2 employees and maintains cash reserves of £22.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	3,840,647	3,889,405	1,342,935	1,528,448	3,958,417	1,309,862	432,746	134,952	274,562	15,016	69,552	90,344	42,737	11,880
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,817,522	1,891,591	628,083	709,899	1,746,449	487,637	0	90,380	100,101	5,200	21,475	26,990	11,938	3,619
Gross Profit	2,023,125	1,997,814	714,852	818,549	2,211,968	822,226	432,746	44,572	174,460	9,815	48,078	63,354	30,799	8,262
Admin Expenses	1,949,573	1,871,354	581,922	665,453	2,168,129	794,566	424,638	31,689	166,202	19,771	46,371	61,805	30,114	5,632
Operating Profit	73,552	126,460	132,930	153,096	43,839	27,660	8,108	12,883	8,258	-9,956	1,707	1,549	685	2,630
Interest Payable	19,914	1,266	1,790	2,473	1,177	1,133	0	0	0	0	0	0	0	0
Interest Receivable	439	140	100	594	274	193	12	0	2	2	1	1	9	9
Pre-Tax Profit	54,078	125,333	131,241	151,217	42,936	26,720	8,120	12,883	8,261	-9,954	1,708	1,550	694	2,639
Tax	-10,275	-23,813	-24,936	-28,731	-8,158	-5,077	0	0	-1,735	0	-410	-403	-194	-739
Profit After Tax	43,803	101,520	106,305	122,486	34,778	21,643	8,120	12,883	6,526	-9,954	1,298	1,147	500	1,900
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	43,803	101,520	106,305	122,486	34,778	21,643	8,120	12,883	6,526	-9,954	1,298	1,147	500	1,900
Employee Costs	95,279	95,534	86,523	97,636	1,666,672	85,797	44,514	98,889	99,765	50,185	50,219	49,193	46,868	50,081
Number Of Employees	2	2	2	2	31	2	1	2	2	1	1	1	1	1
EBITDA*	89,212	138,530	133,669	153,780	54,100	27,660	8,108	12,883	8,258	-9,956	1,707	1,549	685	2,630

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	5,067	16,093	22,051	29,001	32,175	42,436	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	58,230	16,397	16,397	16,397	16,397	16,397	16,398	1	0	1	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	63,297	32,490	38,448	45,398	48,572	58,833	16,398	1	0	1	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,083,629	1,258,955	385,650	441,999	769,998	285,073	5,814	95,176	45,474	1,569	11,890	14,710	7,204	1,729
Group Debtors	60,643	22,865	22,865	22,865	17,056	17,056	0	0	0	0	0	0	0	0
Misc Debtors	783,378	494,228	216,725	320,448	361,773	313,281	153,101	0	0	0	0	0	0	0
Cash	22,096	3,000	109,094	91,322	67,033	71,290	5,975	96	33	888	56	294	123	3,650
misc current assets	0	0	0	0	0	0	0	0	1	0	0	0	0	0
total current assets	1,949,746	1,779,048	734,334	876,634	1,215,860	686,700	164,890	95,272	45,508	2,457	11,946	15,004	7,327	5,379
total assets	2,013,043	1,811,538	772,782	922,032	1,264,432	745,533	181,288	95,273	45,508	2,458	11,946	15,004	7,327	5,379
Bank overdraft	0	0	0	0	18,464	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
Trade Creditors	745,523	386,966	225,936	238,043	774,446	541,392	13,230	83,451	36,286	7,467	7,001	11,357	4,827	3,379
Group/Directors Accounts	71,015	5,206	5,265	6,187	115,321	67,388	0	0	0	0	0	0	0	0
other short term finances	398,976	20,262	20,262	38,411	16,396	34,860	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
other current liabilities	320,418	965,796	189,531	413,908	286,708	60,928	149,739	0	0	0	0	0	0	0
total current liabilities	1,535,932	1,378,230	440,994	696,549	1,211,335	704,568	162,969	83,451	36,286	7,467	7,001	11,357	4,827	3,379
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	7,705	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	7,705	0	0	0	0	0
total liabilities	1,535,932	1,378,230	440,994	696,549	1,211,335	704,568	162,969	83,451	43,991	7,467	7,001	11,357	4,827	3,379
net assets	477,111	433,308	331,788	225,483	53,097	40,965	18,319	11,822	1,517	-5,009	4,945	3,647	2,500	2,000
total shareholders funds	477,111	433,308	331,788	225,483	53,097	40,965	18,319	11,822	1,517	-5,009	4,945	3,647	2,500	2,000

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	73,552	126,460	132,930	153,096	43,839	27,660	8,108	12,883	8,258	-9,956	1,707	1,549	685	2,630
Depreciation	15,660	12,070	739	684	10,261	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-10,275	-23,813	-24,936	-28,731	-8,158	-5,077	0	0	-1,735	0	-410	-403	-194	-739
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	151,602	1,150,808	-160,072	-363,515	989,912	456,495	63,739	49,702	43,905	-10,321	-2,820	7,506	5,475	1,729
Creditors	358,557	161,030	-12,107	-536,403	761,216	528,162	-70,221	47,165	28,819	466	-4,356	6,530	1,448	3,379
Accruals and Deferred Income	-645,378	776,265	-224,377	127,200	136,969	-88,811	149,739	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-359,486	-98,796	32,321	79,361	-45,785	5,439	23,887	10,346	-8,563	831	-239	170	-3,536	3,541
Investing Activities
capital expenditure	-4,634	-6,112	6,211	2,490	-42,436	-42,436	0	0	0	0	0	0	0	0
Change in Investments	41,833	0	0	0	-1	-1	16,397	1	-1	1	0	0	0	0
cash flow from investments	-46,467	-6,112	6,211	2,490	-42,435	-42,435	-16,397	-1	1	-1	0	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	65,809	-59	-922	-109,134	115,321	67,388	0	0	0	0	0	0	0	0
Other Short Term Loans	378,714	0	-18,149	22,015	16,396	34,860	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
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	-7,705	7,705	0	0	0	0	0
share issue	0	0	0	49,900	0	1,003	-1,623	-2,578	0	0	0	0	0	100
interest	-19,475	-1,126	-1,690	-1,879	-903	-940	12	0	2	2	1	1	9	9
cash flow from financing	425,048	-1,185	-20,761	-39,098	130,814	102,311	-1,611	-10,283	7,707	2	1	1	9	109
cash and cash equivalents
cash	19,096	-106,094	17,772	24,289	61,058	65,315	5,879	63	-855	832	-238	171	-3,527	3,650
overdraft	0	0	0	-18,464	18,464	0	0	0	0	0	0	0	0	0
change in cash	19,096	-106,094	17,772	42,753	42,594	65,315	5,879	63	-855	832	-238	171	-3,527	3,650

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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S A R I CONSULTING LIMITED group structure

S A R I Consulting Limited has no subsidiary companies.

Ultimate parent company

S A R I CONSULTING LIMITED

06525679

S A R I CONSULTING LIMITED Shareholders

goffredo de pascale	80%
marco francesco flammini	20%

S A R I Consulting Limited currently has 2 directors. The longest serving directors include Goffredo De Pascale (Mar 2008) and Mr Peter Holloway (Mar 2024).

officer	country	age	start	end	role
Goffredo De Pascale	England	70 years	Mar 2008	-	Director
Mr Peter Holloway	England	75 years	Mar 2024	-	Director

P&L

December 2022

turnover

3.8m

-1%

operating profit

73.6k

gross margin

52.7%

+2.55%

turnover

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

Balance Sheet

December 2022

net assets

477.1k

+0.1%

total assets

+0.11%

cash

22.1k

+6.37%

net assets

Total assets minus all liabilities

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company number

06525679

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

March 2008

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

19 the circle, queen elizabeth street, london, SE1 2JE

last accounts submitted

December 2022

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s a r i consulting limited Company Information

s a r i consulting limited Estimated Valuation

s a r i consulting limited Estimated Valuation

s a r i consulting limited Estimated Valuation

S A R I Consulting Limited Overview

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S A R I CONSULTING LIMITED financials

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