s a consultancy limited
s a consultancy limited Company Information
Company Number
06529134
Website
www.saconsultancy.co.ukRegistered Address
24 church road church road, london, SE19 2ET
Industry
Management consultancy activities (other than financial management)
Telephone
01276451376
Next Accounts Due
December 2025
Group Structure
View All
Directors
Shylla Akhtar16 Years
Shareholders
shylla akhtar 100%
s a consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of S A CONSULTANCY LIMITED at £8.1k based on a Turnover of £17.6k and 0.46x industry multiple (adjusted for size and gross margin).
s a consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of S A CONSULTANCY LIMITED at £0 based on an EBITDA of £-35.5k and a 3.31x industry multiple (adjusted for size and gross margin).
s a consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of S A CONSULTANCY LIMITED at £7.9k based on Net Assets of £3k and 2.67x industry multiple (adjusted for liquidity).
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S A Consultancy Limited Overview
S A Consultancy Limited is a live company located in london, SE19 2ET with a Companies House number of 06529134. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2008, it's largest shareholder is shylla akhtar with a 100% stake. S A Consultancy Limited is a established, micro sized company, Pomanda has estimated its turnover at £17.6k with declining growth in recent years.
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S A Consultancy Limited Health Check
Pomanda's financial health check has awarded S A Consultancy Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £17.6k, make it smaller than the average company (£215.4k)
- S A Consultancy Limited
£215.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -49%, show it is growing at a slower rate (9.7%)
- S A Consultancy Limited
9.7% - Industry AVG
Production
with a gross margin of 26.7%, this company has a higher cost of product (57.2%)
- S A Consultancy Limited
57.2% - Industry AVG
Profitability
an operating margin of -201.8% make it less profitable than the average company (9.1%)
- S A Consultancy Limited
9.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
- S A Consultancy Limited
3 - Industry AVG
Pay Structure
on an average salary of £41.3k, the company has an equivalent pay structure (£41.3k)
- S A Consultancy Limited
£41.3k - Industry AVG
Efficiency
resulting in sales per employee of £17.6k, this is less efficient (£101.9k)
- S A Consultancy Limited
£101.9k - Industry AVG
Debtor Days
it gets paid by customers after 175 days, this is later than average (70 days)
- S A Consultancy Limited
70 days - Industry AVG
Creditor Days
its suppliers are paid after 155 days, this is slower than average (26 days)
- S A Consultancy Limited
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- S A Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - S A Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 65%, this is a higher level of debt than the average (51.8%)
65% - S A Consultancy Limited
51.8% - Industry AVG
S A CONSULTANCY LIMITED financials
S A Consultancy Limited's latest turnover from March 2024 is estimated at £17.6 thousand and the company has net assets of £3 thousand. According to their latest financial statements, we estimate that S A 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 | 168,210 | 91,705 | 75,081 | ||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | 0 | ||||||||||||
| Interest Receivable | 0 | 0 | 0 | ||||||||||||
| Pre-Tax Profit | 104,292 | 43,057 | 31,141 | ||||||||||||
| Tax | -20,815 | -9,062 | -6,752 | ||||||||||||
| Profit After Tax | 83,477 | 33,995 | 24,389 | ||||||||||||
| Dividends Paid | 24,000 | 17,000 | 24,500 | ||||||||||||
| Retained Profit | 59,477 | 16,995 | -111 | ||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 1 | 1 | 1 | ||||||||||||
| EBITDA* |
* 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 | 1 | 1 | 836 | 1,896 | 2,731 | 1,158 | 1,624 | 1,513 | 1,127 | 1,228 | 1,636 | 2,176 | 2,896 | 2,491 | 2,586 |
| 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 | 1 | 1 | 836 | 1,896 | 2,731 | 1,158 | 1,624 | 1,513 | 1,127 | 1,228 | 1,636 | 2,176 | 2,896 | 2,491 | 2,586 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 8,470 | 76,267 | 73,680 | 101,517 | 135,147 | 123,687 | 137,428 | 148,354 | 82,265 | 120,255 | 136,839 | 100,758 | 114,654 | 12,707 | 7,478 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,217 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,672 | 30,960 | 51,866 | 78,181 | 81 | 191 | 7,616 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,867 | 0 |
| total current assets | 8,470 | 76,267 | 73,680 | 101,517 | 135,147 | 123,687 | 137,428 | 148,354 | 146,937 | 151,215 | 188,705 | 178,939 | 114,735 | 38,982 | 15,094 |
| total assets | 8,471 | 76,268 | 74,516 | 103,413 | 137,878 | 124,845 | 139,052 | 149,867 | 148,064 | 152,443 | 190,341 | 181,115 | 117,631 | 41,473 | 17,680 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,659 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 5,503 | 37,833 | 1,098 | 11,540 | 34,325 | 18,987 | 15,655 | 18,760 | 13,867 | 22,507 | 40,417 | 59,180 | 40,780 | 24,099 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,905 |
| 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 | 11,737 |
| total current liabilities | 5,503 | 37,833 | 1,098 | 11,540 | 34,325 | 18,987 | 15,655 | 18,760 | 13,867 | 22,507 | 40,417 | 59,180 | 40,780 | 24,099 | 17,301 |
| 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 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 5,503 | 37,833 | 1,098 | 11,540 | 34,325 | 18,987 | 15,655 | 18,760 | 13,867 | 22,507 | 40,417 | 59,180 | 40,780 | 24,099 | 17,301 |
| net assets | 2,968 | 38,435 | 73,418 | 91,873 | 103,553 | 105,858 | 123,397 | 131,107 | 134,197 | 129,936 | 149,924 | 121,935 | 76,851 | 17,374 | 379 |
| total shareholders funds | 2,968 | 38,435 | 73,418 | 91,873 | 103,553 | 105,858 | 123,397 | 131,107 | 134,197 | 129,936 | 149,924 | 121,935 | 76,851 | 17,374 | 379 |
| 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 | |||||||||||||||
| Depreciation | 0 | 1,370 | 408 | 540 | 720 | 661 | 775 | 860 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | -20,815 | -9,062 | -6,752 | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -67,797 | 2,587 | -27,837 | -33,630 | 11,460 | -13,741 | -10,926 | 66,089 | -37,990 | -16,584 | 36,081 | -13,896 | 96,730 | 10,446 | 7,478 |
| Creditors | -32,330 | 36,735 | -10,442 | -22,785 | 15,338 | 3,332 | -3,105 | 4,893 | -8,640 | -17,910 | -18,763 | 18,400 | 16,681 | 24,099 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,737 | 11,737 |
| 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 | -2,905 | 2,905 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | ||||||||||||
| cash flow from financing | 0 | -2,905 | 3,395 | ||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,672 | 33,712 | -20,906 | -26,315 | 78,100 | -110 | -7,425 | 7,616 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,659 | 2,659 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,672 | 33,712 | -20,906 | -26,315 | 78,100 | -110 | -4,766 | 4,957 |
s a consultancy limited Credit Report and Business Information
S A Consultancy Limited Competitor Analysis
Perform a competitor analysis for s a consultancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SE19 area or any other competitors across 12 key performance metrics.
s a consultancy limited Ownership
S A CONSULTANCY LIMITED group structure
S A Consultancy Limited has no subsidiary companies.
Ultimate parent company
S A CONSULTANCY LIMITED
06529134
s a consultancy limited directors
S A Consultancy Limited currently has 1 director, Miss Shylla Akhtar serving since Mar 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Shylla Akhtar | England | 51 years | Mar 2008 | - | Director |
P&L
March 2024turnover
17.6k
-88%
operating profit
-35.5k
0%
gross margin
26.8%
+5.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
3k
-0.92%
total assets
8.5k
-0.89%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
s a consultancy limited company details
company number
06529134
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2008
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
24 church road church road, london, SE19 2ET
Bank
BARCLAYS BANK PLC
Legal Advisor
-
s a 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 s a consultancy limited.
s a consultancy limited Companies House Filings - See Documents
| date | description | view/download |
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