andrew john consulting limited
andrew john consulting limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
172 westerleigh road, emersons green, bristol, BS16 7AN
Website
-andrew john consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ANDREW JOHN CONSULTING LIMITED at £25.2k based on a Turnover of £53.2k and 0.47x industry multiple (adjusted for size and gross margin).
andrew john consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ANDREW JOHN CONSULTING LIMITED at £76.7k based on an EBITDA of £18.8k and a 4.08x industry multiple (adjusted for size and gross margin).
andrew john consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ANDREW JOHN CONSULTING LIMITED at £447.3k based on Net Assets of £171.4k and 2.61x industry multiple (adjusted for liquidity).
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Andrew John Consulting Limited Overview
Andrew John Consulting Limited is a live company located in bristol, BS16 7AN with a Companies House number of 06566973. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2008, it's largest shareholder is andrew john andrews with a 100% stake. Andrew John Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £53.2k with low growth in recent years.
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Andrew John Consulting Limited Health Check
Pomanda's financial health check has awarded Andrew John Consulting Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £53.2k, make it smaller than the average company (£425.8k)
- Andrew John Consulting Limited
£425.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (10.6%)
- Andrew John Consulting Limited
10.6% - Industry AVG
Production
with a gross margin of 58.4%, this company has a comparable cost of product (58.4%)
- Andrew John Consulting Limited
58.4% - Industry AVG
Profitability
an operating margin of 32.4% make it more profitable than the average company (8.4%)
- Andrew John Consulting Limited
8.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Andrew John Consulting Limited
4 - Industry AVG
Pay Structure
on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)
- Andrew John Consulting Limited
£49.1k - Industry AVG
Efficiency
resulting in sales per employee of £53.2k, this is less efficient (£116.3k)
- Andrew John Consulting Limited
£116.3k - Industry AVG
Debtor Days
it gets paid by customers after 24 days, this is earlier than average (63 days)
- Andrew John Consulting Limited
63 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Andrew John Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Andrew John Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 71 weeks, this is more cash available to meet short term requirements (27 weeks)
71 weeks - Andrew John Consulting Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.1%, this is a lower level of debt than the average (52.7%)
8.1% - Andrew John Consulting Limited
52.7% - Industry AVG
ANDREW JOHN CONSULTING LIMITED financials
Andrew John Consulting Limited's latest turnover from March 2024 is estimated at £53.2 thousand and the company has net assets of £171.4 thousand. According to their latest financial statements, Andrew John Consulting Limited has 1 employee and maintains cash reserves of £19.7 thousand 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 | |||||||||||||||
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 17,444 | 17,560 | 15,948 | 17,061 | 16,613 | 17,585 | 5,551 | 3,814 | 508 | 1,014 | 247 | 494 | 20,794 | 2,955 | 2,672 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 145,381 | 99,189 | 73,074 | 127,662 | 141,614 | 175,000 | 175,000 | 188,035 | 188,035 | 188,035 | 188,035 | 169,462 | |||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 162,825 | 116,749 | 89,022 | 144,723 | 158,227 | 192,585 | 180,551 | 191,849 | 188,543 | 189,049 | 188,282 | 169,956 | 20,794 | 2,955 | 2,672 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 3,600 | 3,600 | 3,600 | 4,174 | 3,600 | 58,838 | 18,187 | 26,100 | 16,841 | 5,769 | 21,336 | 15,788 | 21,910 | 1,060 | |
| Group Debtors | |||||||||||||||
| Misc Debtors | 382 | 462 | 402 | 3,687 | 3,721 | 1,264 | 1,155 | 15,654 | |||||||
| Cash | 19,691 | 21,372 | 37,635 | 53,204 | 61,250 | 57,147 | 191,508 | 177,983 | 177,734 | 207,499 | 247,593 | 169,357 | 135,662 | 129,337 | 110,113 |
| misc current assets | |||||||||||||||
| total current assets | 23,673 | 25,434 | 41,637 | 61,065 | 68,571 | 117,249 | 209,695 | 205,238 | 193,388 | 224,340 | 253,362 | 190,693 | 151,450 | 151,247 | 111,173 |
| total assets | 186,498 | 142,183 | 130,659 | 205,788 | 226,798 | 309,834 | 390,246 | 397,087 | 381,931 | 413,389 | 441,644 | 360,649 | 172,244 | 154,202 | 113,845 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,800 | 105,894 | 127,869 | 130,291 | 30,536 | 35,290 | 33,709 | ||||||||
| Group/Directors Accounts | 11,391 | 12,877 | 17,252 | 20,758 | 20,757 | 20,986 | 49,226 | 48,608 | 37,575 | ||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 3,022 | 2,546 | 3,911 | 3,955 | 2,303 | 13,425 | 24,494 | 23,426 | 24,805 | ||||||
| total current liabilities | 14,413 | 15,423 | 21,163 | 24,713 | 23,060 | 34,411 | 73,720 | 72,034 | 64,180 | 105,894 | 127,869 | 130,291 | 30,536 | 35,290 | 33,709 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 690 | 900 | 206 | 405 | 306 | 476 | 793 | 463 | 621 | 561 | |||||
| total long term liabilities | 690 | 900 | 206 | 405 | 306 | 476 | 793 | 463 | 621 | 561 | |||||
| total liabilities | 15,103 | 16,323 | 21,369 | 25,118 | 23,366 | 34,887 | 74,513 | 72,497 | 64,180 | 105,894 | 127,869 | 130,291 | 30,536 | 35,911 | 34,270 |
| net assets | 171,395 | 125,860 | 109,290 | 180,670 | 203,432 | 274,947 | 315,733 | 324,590 | 317,751 | 307,495 | 313,775 | 230,358 | 141,708 | 118,291 | 79,575 |
| total shareholders funds | 171,395 | 125,860 | 109,290 | 180,670 | 203,432 | 274,947 | 315,733 | 324,590 | 317,751 | 307,495 | 313,775 | 230,358 | 141,708 | 118,291 | 79,575 |
| 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 | 1,554 | 1,340 | 1,113 | 1,070 | 1,768 | 1,777 | 1,943 | 1,462 | 506 | 754 | 247 | 1,143 | 8,692 | 2,390 | 1,500 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -80 | 60 | -3,859 | 540 | -52,781 | 41,915 | -9,068 | 11,601 | -1,187 | 11,072 | -15,567 | 5,548 | -6,122 | 20,850 | 1,060 |
| Creditors | -1,800 | -104,094 | -21,975 | -2,422 | 99,755 | -4,754 | 1,581 | 33,709 | |||||||
| Accruals and Deferred Income | 476 | -1,365 | -44 | 1,652 | -11,122 | -11,069 | 1,068 | -1,379 | 24,805 | ||||||
| Deferred Taxes & Provisions | -210 | 694 | -199 | 99 | -170 | -317 | 330 | 463 | -621 | 60 | 561 | ||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 46,192 | 26,115 | -54,588 | -13,952 | -33,386 | -13,035 | 18,573 | 169,462 | |||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -1,486 | -4,375 | -3,506 | 1 | -229 | -28,240 | 618 | 11,033 | 37,575 | ||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -1,681 | -16,263 | -15,569 | -8,046 | 4,103 | -134,361 | 13,525 | 249 | -29,765 | -40,094 | 78,236 | 33,695 | 6,325 | 19,224 | 110,113 |
| overdraft | |||||||||||||||
| change in cash | -1,681 | -16,263 | -15,569 | -8,046 | 4,103 | -134,361 | 13,525 | 249 | -29,765 | -40,094 | 78,236 | 33,695 | 6,325 | 19,224 | 110,113 |
andrew john consulting limited Credit Report and Business Information
Andrew John Consulting Limited Competitor Analysis
Perform a competitor analysis for andrew john consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BS16 area or any other competitors across 12 key performance metrics.
andrew john consulting limited Ownership
ANDREW JOHN CONSULTING LIMITED group structure
Andrew John Consulting Limited has no subsidiary companies.
Ultimate parent company
ANDREW JOHN CONSULTING LIMITED
06566973
andrew john consulting limited directors
Andrew John Consulting Limited currently has 1 director, Mr Andrew Andrews serving since Apr 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Andrews | 68 years | Apr 2008 | - | Director |
P&L
March 2024turnover
53.2k
+1%
operating profit
17.3k
0%
gross margin
58.4%
+0.8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
171.4k
+0.36%
total assets
186.5k
+0.31%
cash
19.7k
-0.08%
net assets
Total assets minus all liabilities
andrew john consulting limited company details
company number
06566973
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
April 2008
age
17
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
DUNKLEY'S
auditor
-
address
172 westerleigh road, emersons green, bristol, BS16 7AN
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
andrew john 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 did not find charges/mortgages relating to andrew john consulting limited.
andrew john consulting 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.
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andrew john consulting limited Companies House Filings - See Documents
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