truly excellent outcomes limited
truly excellent outcomes limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
36 stamford court goldhawk road, london, W6 0XD
truly excellent outcomes limited Estimated Valuation
Pomanda estimates the enterprise value of TRULY EXCELLENT OUTCOMES LIMITED at £45k based on a Turnover of £114.9k and 0.39x industry multiple (adjusted for size and gross margin).
truly excellent outcomes limited Estimated Valuation
Pomanda estimates the enterprise value of TRULY EXCELLENT OUTCOMES LIMITED at £0 based on an EBITDA of £-20.8k and a 3.01x industry multiple (adjusted for size and gross margin).
truly excellent outcomes limited Estimated Valuation
Pomanda estimates the enterprise value of TRULY EXCELLENT OUTCOMES LIMITED at £147k based on Net Assets of £54.8k and 2.68x industry multiple (adjusted for liquidity).
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Truly Excellent Outcomes Limited Overview
Truly Excellent Outcomes Limited is a live company located in london, W6 0XD with a Companies House number of 06706371. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2008, it's largest shareholder is caroline teo with a 100% stake. Truly Excellent Outcomes Limited is a established, micro sized company, Pomanda has estimated its turnover at £114.9k with healthy growth in recent years.
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Truly Excellent Outcomes Limited Health Check
Pomanda's financial health check has awarded Truly Excellent Outcomes Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £114.9k, make it smaller than the average company (£436.5k)
- Truly Excellent Outcomes Limited
£436.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a slower rate (10.6%)
- Truly Excellent Outcomes Limited
10.6% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (58%)
- Truly Excellent Outcomes Limited
58% - Industry AVG
Profitability
an operating margin of -18.1% make it less profitable than the average company (8.6%)
- Truly Excellent Outcomes Limited
8.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Truly Excellent Outcomes Limited
4 - Industry AVG
Pay Structure
on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)
- Truly Excellent Outcomes Limited
£49.1k - Industry AVG
Efficiency
resulting in sales per employee of £114.9k, this is equally as efficient (£117.1k)
- Truly Excellent Outcomes Limited
£117.1k - Industry AVG
Debtor Days
it gets paid by customers after 199 days, this is later than average (63 days)
- Truly Excellent Outcomes Limited
63 days - Industry AVG
Creditor Days
its suppliers are paid after 36 days, this is slower than average (24 days)
- Truly Excellent Outcomes Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Truly Excellent Outcomes Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Truly Excellent Outcomes Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.6%, this is a lower level of debt than the average (52.4%)
14.6% - Truly Excellent Outcomes Limited
52.4% - Industry AVG
TRULY EXCELLENT OUTCOMES LIMITED financials
Truly Excellent Outcomes Limited's latest turnover from March 2024 is estimated at £114.9 thousand and the company has net assets of £54.8 thousand. According to their latest financial statements, Truly Excellent Outcomes 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 | |||||||||||||||
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| Cost Of Sales | |||||||||||||||
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| 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 | 1,351 | 2,697 | 5 | 5 | 5 | 5 | 5 | 129 | 254 | 476 | 950 | 436 | 515 | 480 | 1,091 |
| 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 | 1,351 | 2,697 | 5 | 5 | 5 | 5 | 5 | 129 | 254 | 476 | 950 | 436 | 515 | 480 | 1,091 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 62,844 | 93,146 | 15,049 | 59,281 | 143,353 | 73,051 | 116,211 | 0 | 3,214 | 23,207 | 3,127 | 249 | 12,589 | 35,886 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 12,601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94,519 | 56,955 | 57,523 | 18,675 | 35,024 | 47,265 | 55,903 | 20,609 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 62,844 | 105,747 | 15,049 | 59,281 | 143,353 | 73,051 | 116,211 | 94,519 | 60,169 | 80,730 | 21,802 | 35,273 | 59,854 | 91,789 | 20,609 |
| total assets | 64,195 | 108,444 | 15,054 | 59,286 | 143,358 | 73,056 | 116,216 | 94,648 | 60,423 | 81,206 | 22,752 | 35,709 | 60,369 | 92,269 | 21,700 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 8,631 | 31,807 | 10,876 | 7,285 | 57,463 | 2,976 | 16,593 | 0 | 0 | 33,971 | 14,212 | 5,315 | 9,368 | 31,065 | 11,737 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 1,208 | 6,300 | 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 | 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 | 16,591 | 19,708 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 8,631 | 31,807 | 10,876 | 7,285 | 57,463 | 4,184 | 22,893 | 16,591 | 19,708 | 33,971 | 14,212 | 5,315 | 9,368 | 31,065 | 11,737 |
| 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 | 750 | 1,000 | 600 | 700 | 700 | 750 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 9,187 | 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 | 750 | 1,000 | 600 | 9,887 | 700 | 750 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 9,381 | 32,807 | 11,476 | 17,172 | 58,163 | 4,934 | 23,643 | 16,591 | 19,708 | 33,971 | 14,212 | 5,315 | 9,368 | 31,065 | 11,737 |
| net assets | 54,814 | 75,637 | 3,578 | 42,114 | 85,195 | 68,122 | 92,573 | 78,057 | 40,715 | 47,235 | 8,540 | 30,394 | 51,001 | 61,204 | 9,963 |
| total shareholders funds | 54,814 | 75,637 | 3,578 | 42,114 | 85,195 | 68,122 | 92,573 | 78,057 | 40,715 | 47,235 | 8,540 | 30,394 | 51,001 | 61,204 | 9,963 |
| 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 | 0 | 0 | 125 | 598 | 474 | 701 | 354 | 649 | 785 | 727 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -42,903 | 90,698 | -44,232 | -84,072 | 70,302 | -43,160 | 116,211 | -3,214 | -19,993 | 20,080 | 2,878 | -12,340 | -23,297 | 35,886 | 0 |
| Creditors | -23,176 | 20,931 | 3,591 | -50,178 | 54,487 | -13,617 | 16,593 | 0 | -33,971 | 19,759 | 8,897 | -4,053 | -21,697 | 19,328 | 11,737 |
| Accruals and Deferred Income | -250 | 400 | -100 | 0 | -50 | 0 | -15,841 | -3,117 | 19,708 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -1,208 | -5,092 | 6,300 | 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 | 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 | -9,187 | 9,187 | 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 | -94,519 | 37,564 | -568 | 38,848 | -16,349 | -12,241 | -8,638 | 35,294 | 20,609 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -94,519 | 37,564 | -568 | 38,848 | -16,349 | -12,241 | -8,638 | 35,294 | 20,609 |
truly excellent outcomes limited Credit Report and Business Information
Truly Excellent Outcomes Limited Competitor Analysis
Perform a competitor analysis for truly excellent outcomes limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W 6 area or any other competitors across 12 key performance metrics.
truly excellent outcomes limited Ownership
TRULY EXCELLENT OUTCOMES LIMITED group structure
Truly Excellent Outcomes Limited has no subsidiary companies.
Ultimate parent company
TRULY EXCELLENT OUTCOMES LIMITED
06706371
truly excellent outcomes limited directors
Truly Excellent Outcomes Limited currently has 1 director, Ms Caroline Teo serving since Sep 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Caroline Teo | United Kingdom | 57 years | Sep 2008 | - | Director |
P&L
March 2024turnover
114.9k
-25%
operating profit
-20.8k
0%
gross margin
25.3%
-3.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
54.8k
-0.28%
total assets
64.2k
-0.41%
cash
0
0%
net assets
Total assets minus all liabilities
truly excellent outcomes limited company details
company number
06706371
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
September 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
MICHAEL LEONG & COMPANY
auditor
-
address
36 stamford court goldhawk road, london, W6 0XD
Bank
HSBC BANK PLC
Legal Advisor
-
truly excellent outcomes 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 truly excellent outcomes limited.
truly excellent outcomes 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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truly excellent outcomes limited Companies House Filings - See Documents
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