sherlocks consulting limited
sherlocks consulting limited Company Information
Company Number
06603957
Next Accounts
Feb 2025
Industry
Management consultancy activities (other than financial management)
Directors
Shareholders
jane melissa sherlock
Group Structure
View All
Contact
Registered Address
2 crossways business centre, bicester road kingswood, aylesbury, buckinghamshire, HP18 0RA
Website
-sherlocks consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SHERLOCKS CONSULTING LIMITED at £58.5k based on a Turnover of £147.7k and 0.4x industry multiple (adjusted for size and gross margin).
sherlocks consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SHERLOCKS CONSULTING LIMITED at £0 based on an EBITDA of £-16.9k and a 3.04x industry multiple (adjusted for size and gross margin).
sherlocks consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SHERLOCKS CONSULTING LIMITED at £41.1k based on Net Assets of £15.3k and 2.68x industry multiple (adjusted for liquidity).
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Sherlocks Consulting Limited Overview
Sherlocks Consulting Limited is a live company located in aylesbury, HP18 0RA with a Companies House number of 06603957. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2008, it's largest shareholder is jane melissa sherlock with a 100% stake. Sherlocks Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £147.7k with declining growth in recent years.
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Sherlocks Consulting Limited Health Check
Pomanda's financial health check has awarded Sherlocks Consulting Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £147.7k, make it smaller than the average company (£409k)
- Sherlocks Consulting Limited
£409k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.4%)
- Sherlocks Consulting Limited
6.4% - Industry AVG
Production
with a gross margin of 26.4%, this company has a higher cost of product (58.3%)
- Sherlocks Consulting Limited
58.3% - Industry AVG
Profitability
an operating margin of -11.4% make it less profitable than the average company (8.2%)
- Sherlocks Consulting Limited
8.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Sherlocks Consulting Limited
5 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
- Sherlocks Consulting Limited
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £147.7k, this is more efficient (£119.2k)
- Sherlocks Consulting Limited
£119.2k - Industry AVG
Debtor Days
it gets paid by customers after 191 days, this is later than average (68 days)
- Sherlocks Consulting Limited
68 days - Industry AVG
Creditor Days
its suppliers are paid after 206 days, this is slower than average (27 days)
- Sherlocks Consulting Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sherlocks Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sherlocks Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 80.3%, this is a higher level of debt than the average (55.5%)
80.3% - Sherlocks Consulting Limited
55.5% - Industry AVG
SHERLOCKS CONSULTING LIMITED financials
Sherlocks Consulting Limited's latest turnover from May 2023 is estimated at £147.7 thousand and the company has net assets of £15.3 thousand. According to their latest financial statements, Sherlocks Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 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 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 295 | 584 | 725 | 912 | 1,164 | 715 | 209 | 311 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 295 | 584 | 725 | 912 | 1,164 | 715 | 209 | 311 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 77,557 | 84,891 | 87,503 | 98,179 | 152,897 | 157,580 | 143,256 | 12,540 | 7,500 | 6,000 | 6,300 | 6,351 | 2,400 | 4,549 |
| Group Debtors | 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 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88,976 | 110,093 | 71,519 | 11,933 | 5,575 | 8,763 | 19,758 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 77,557 | 84,891 | 87,503 | 98,179 | 152,897 | 157,580 | 143,256 | 101,516 | 117,593 | 77,519 | 18,233 | 11,926 | 11,163 | 24,307 |
| total assets | 77,852 | 85,475 | 88,228 | 99,091 | 154,061 | 158,295 | 143,465 | 101,827 | 117,593 | 77,519 | 18,233 | 11,926 | 11,163 | 24,307 |
| Bank overdraft | 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 |
| Trade Creditors | 61,514 | 49,262 | 6,388 | 10,030 | 18,259 | 20,761 | 25,933 | 32,903 | 29,366 | 31,164 | 12,007 | 11,771 | 11,087 | 24,111 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 61,514 | 49,262 | 6,388 | 10,030 | 18,259 | 20,761 | 25,933 | 32,903 | 29,366 | 31,164 | 12,007 | 11,771 | 11,087 | 24,111 |
| 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 | 1,000 | 4,000 | 7,000 | 6,000 | 8,750 | 8,750 | 8,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 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 |
| total long term liabilities | 1,000 | 4,000 | 7,000 | 6,000 | 8,750 | 8,750 | 8,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 62,514 | 53,262 | 13,388 | 16,030 | 27,009 | 29,511 | 34,683 | 32,903 | 29,366 | 31,164 | 12,007 | 11,771 | 11,087 | 24,111 |
| net assets | 15,338 | 32,213 | 74,840 | 83,061 | 127,052 | 128,784 | 108,782 | 68,924 | 88,227 | 46,355 | 6,226 | 155 | 76 | 196 |
| total shareholders funds | 15,338 | 32,213 | 74,840 | 83,061 | 127,052 | 128,784 | 108,782 | 68,924 | 88,227 | 46,355 | 6,226 | 155 | 76 | 196 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 88 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -7,334 | -2,612 | -10,676 | -54,718 | -4,683 | 14,324 | 130,716 | 5,040 | 1,500 | -300 | -51 | 3,951 | -2,149 | 4,549 |
| Creditors | 12,252 | 42,874 | -3,642 | -8,229 | -2,502 | -5,172 | -6,970 | 3,537 | -1,798 | 19,157 | 236 | 684 | -13,024 | 24,111 |
| Accruals and Deferred Income | -3,000 | -3,000 | 1,000 | -2,750 | 0 | 0 | 8,750 | 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 | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 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 |
| 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 | 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 | -88,976 | -21,117 | 38,574 | 59,586 | 6,358 | -3,188 | -10,995 | 19,758 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -88,976 | -21,117 | 38,574 | 59,586 | 6,358 | -3,188 | -10,995 | 19,758 |
sherlocks consulting limited Credit Report and Business Information
Sherlocks Consulting Limited Competitor Analysis
Perform a competitor analysis for sherlocks consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HP18 area or any other competitors across 12 key performance metrics.
sherlocks consulting limited Ownership
SHERLOCKS CONSULTING LIMITED group structure
Sherlocks Consulting Limited has no subsidiary companies.
Ultimate parent company
SHERLOCKS CONSULTING LIMITED
06603957
sherlocks consulting limited directors
Sherlocks Consulting Limited currently has 1 director, Mrs Jane Sherlock serving since May 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Jane Sherlock | 54 years | May 2008 | - | Director |
P&L
May 2023turnover
147.7k
+9%
operating profit
-16.9k
0%
gross margin
26.4%
+4.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
15.3k
-0.52%
total assets
77.9k
-0.09%
cash
0
0%
net assets
Total assets minus all liabilities
sherlocks consulting limited company details
company number
06603957
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
May 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
2 crossways business centre, bicester road kingswood, aylesbury, buckinghamshire, HP18 0RA
Bank
-
Legal Advisor
-
sherlocks 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 sherlocks consulting limited.
sherlocks 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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sherlocks consulting limited Companies House Filings - See Documents
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