it consort limited
it consort limited Company Information
Company Number
06712774
Next Accounts
Apr 2025
Shareholders
rethink group limited
Group Structure
View All
Industry
Temporary employment agency activities
Registered Address
19 spring gardens, manchester, M2 1FB
Website
-it consort limited Estimated Valuation
Pomanda estimates the enterprise value of IT CONSORT LIMITED at £0 based on a Turnover of £0 and 0.16x industry multiple (adjusted for size and gross margin).
it consort limited Estimated Valuation
Pomanda estimates the enterprise value of IT CONSORT LIMITED at £0 based on an EBITDA of £0 and a 2.77x industry multiple (adjusted for size and gross margin).
it consort limited Estimated Valuation
Pomanda estimates the enterprise value of IT CONSORT LIMITED at £1.7m based on Net Assets of £1.3m and 1.3x industry multiple (adjusted for liquidity).
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It Consort Limited Overview
It Consort Limited is a dissolved company that was located in manchester, M2 1FB with a Companies House number of 06712774. It operated in the temporary employment agency activities sector, SIC Code 78200. Founded in October 2008, it's largest shareholder was rethink group limited with a 100% stake. The last turnover for It Consort Limited was estimated at £0.
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It Consort Limited Health Check
Pomanda's financial health check has awarded It Consort Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 3 areas for improvement. Company Health Check FAQs
1 Strong
0 Regular
3 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - It Consort Limited
- - Industry AVG
Growth
3 year (CAGR) sales growth of -100%, show it is growing at a slower rate (0.5%)
- - It Consort Limited
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- - It Consort Limited
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - It Consort Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (51)
- It Consort Limited
- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- It Consort Limited
- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
- It Consort Limited
- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - It Consort Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - It Consort Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - It Consort Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (6 weeks)
- - It Consort Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.6%, this is a lower level of debt than the average (77.3%)
- - It Consort Limited
- - Industry AVG
IT CONSORT LIMITED financials
It Consort Limited's latest turnover from December 2020 is 0 and the company has net assets of £1.3 million. According to their latest financial statements, we estimate that It Consort Limited has 1 employee and maintains cash reserves of £734 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 219,336 | 736,828 | 2,758,974 | 5,730,092 | 3,011,066 | 5,634,249 | ||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | 207,154 | 709,923 | 2,487,022 | 5,161,060 | 2,626,695 | 4,347,924 | ||||||
| Gross Profit | 12,182 | 26,905 | 271,952 | 569,032 | 384,371 | 1,286,325 | ||||||
| Admin Expenses | 17,959 | 46,446 | 377,916 | 307,290 | 205,815 | 1,217,250 | ||||||
| Operating Profit | -5,777 | -19,541 | -105,964 | 261,742 | 178,556 | 69,075 | ||||||
| Interest Payable | 51 | 792 | 4,935 | 22,469 | 29,874 | 1,372 | ||||||
| Interest Receivable | 428 | |||||||||||
| Pre-Tax Profit | -51 | -6,570 | -24,476 | -128,433 | 231,868 | 177,612 | 69,075 | |||||
| Tax | -260 | 820 | -69,556 | -16,217 | ||||||||
| Profit After Tax | -51 | -6,570 | -24,476 | -128,693 | 232,688 | 108,056 | 52,858 | |||||
| Dividends Paid | ||||||||||||
| Retained Profit | -51 | -6,570 | -24,476 | -128,693 | 232,688 | 108,056 | 52,858 | |||||
| Employee Costs | ||||||||||||
| Number Of Employees | 2 | 4 | 3 | |||||||||
| EBITDA* | -5,777 | -19,541 | -105,964 | 261,742 | 209,402 | 196,009 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 158 | 1,221 | 3,761 | 5,441 | 7,121 | 3,645 | ||||||
| Intangible Assets | 30,688 | 156,559 | 485,000 | |||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 30,846 | 157,780 | 488,761 | 5,441 | 7,121 | 3,645 | ||||||
| Stock & work in progress | 87,162 | |||||||||||
| Trade Debtors | 74,276 | 2,591,281 | 174,599 | 539,600 | 1,536,391 | 761,967 | 412,638 | 1,756,644 | 2,010,208 | 309,214 | 489,514 | 364,199 |
| Group Debtors | 2,563,628 | 2,512,944 | 2,862,804 | 2,142,026 | 597,366 | 393,284 | ||||||
| Misc Debtors | 9,048 | 149,466 | 145,955 | 383,894 | 843 | 843 | 282 | |||||
| Cash | 734 | 8,790 | 2,898 | 5,660 | 12,407 | 566,322 | 536,831 | 954,632 | 312,185 | 69,916 | 133,916 | 44,527 |
| misc current assets | ||||||||||||
| total current assets | 2,647,686 | 2,600,071 | 2,839,907 | 3,408,064 | 3,690,824 | 2,071,610 | 1,726,647 | 2,712,119 | 2,323,236 | 466,292 | 623,430 | 409,008 |
| total assets | 2,647,686 | 2,600,071 | 2,839,907 | 3,408,064 | 3,690,824 | 2,071,610 | 1,757,493 | 2,869,899 | 2,811,997 | 471,733 | 630,551 | 412,653 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 29 | 30 | 26,327 | 223,079 | 2,195,987 | 294,892 | 244,522 | 1,728,415 | 2,023,184 | 331,472 | 612,960 | 425,440 |
| Group/Directors Accounts | 74,889 | |||||||||||
| other short term finances | 338,749 | 328,159 | 30,689 | |||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 1,312,610 | 1,264,943 | 1,471,912 | 1,480,092 | 111,521 | 328,189 | ||||||
| total current liabilities | 1,312,639 | 1,264,973 | 1,498,239 | 2,041,920 | 2,195,987 | 809,461 | 603,400 | 1,728,415 | 2,023,184 | 331,472 | 612,960 | 425,440 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | 40,249 | 156,560 | ||||||||||
| provisions | ||||||||||||
| total long term liabilities | 40,249 | 156,560 | ||||||||||
| total liabilities | 1,312,639 | 1,264,973 | 1,498,239 | 2,041,920 | 2,195,987 | 809,461 | 603,400 | 1,768,664 | 2,179,744 | 331,472 | 612,960 | 425,440 |
| net assets | 1,335,047 | 1,335,098 | 1,341,668 | 1,366,144 | 1,494,837 | 1,262,149 | 1,154,093 | 1,101,235 | 632,253 | 140,261 | 17,591 | -12,787 |
| total shareholders funds | 1,335,047 | 1,335,098 | 1,341,668 | 1,366,144 | 1,494,837 | 1,262,149 | 1,154,093 | 1,101,235 | 632,253 | 140,261 | 17,591 | -12,787 |
| Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | -5,777 | -19,541 | -105,964 | 261,742 | 178,556 | 69,075 | ||||||
| Depreciation | 158 | 1,063 | 2,540 | 1,680 | 1,680 | 1,680 | 1,215 | |||||
| Amortisation | 30,688 | 125,871 | 328,441 | |||||||||
| Tax | -260 | 820 | -69,556 | -16,217 | ||||||||
| Stock | -87,162 | 87,162 | ||||||||||
| Debtors | 55,671 | -245,728 | -565,395 | -276,013 | 2,173,129 | -252,199 | -567,671 | -253,564 | 1,701,837 | -180,300 | 125,033 | 364,481 |
| Creditors | -1 | -26,297 | -196,752 | -1,972,908 | 1,901,095 | -1,433,523 | -1,483,893 | -294,769 | 1,691,712 | -281,488 | 187,520 | 425,440 |
| Accruals and Deferred Income | 47,667 | -206,969 | -8,180 | 1,480,092 | -111,521 | 111,521 | 328,189 | |||||
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | -8,005 | 6,685 | 340,922 | -323,027 | -120,993 | -929,957 | -408,241 | |||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | -74,889 | 74,889 | ||||||||||
| Other Short Term Loans | -338,749 | 338,749 | -328,159 | 328,159 | 30,689 | |||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | -40,249 | -40,249 | -116,311 | 156,560 | ||||||||
| share issue | ||||||||||||
| interest | -51 | -792 | -4,935 | -22,469 | -29,874 | -944 | ||||||
| cash flow from financing | -51 | -792 | -343,684 | 316,280 | -432,922 | 414,713 | -9,560 | |||||
| cash and cash equivalents | ||||||||||||
| cash | -8,056 | 5,892 | -2,762 | -6,747 | -553,915 | -388,310 | -417,801 | 642,447 | 242,269 | -64,000 | 89,389 | 44,527 |
| overdraft | ||||||||||||
| change in cash | -8,056 | 5,892 | -2,762 | -6,747 | -553,915 | -388,310 | -417,801 | 642,447 | 242,269 | -64,000 | 89,389 | 44,527 |
it consort limited Credit Report and Business Information
It Consort Limited Competitor Analysis
Perform a competitor analysis for it consort limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in M 2 area or any other competitors across 12 key performance metrics.
it consort limited Ownership
IT CONSORT LIMITED group structure
It Consort Limited has no subsidiary companies.
it consort limited directors
It Consort Limited currently has 3 directors. The longest serving directors include Mr John O'Sullivan (Jan 2019) and Mr Philip Botha (Oct 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John O'Sullivan | United Kingdom | 69 years | Jan 2019 | - | Director |
| Mr Philip Botha | United Kingdom | 54 years | Oct 2019 | - | Director |
| Mr Philip Botha | England | 54 years | Oct 2019 | - | Director |
P&L
December 2020turnover
0
-100%
operating profit
0
-100%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2020net assets
1.3m
0%
total assets
2.6m
+0.02%
cash
734
-0.92%
net assets
Total assets minus all liabilities
it consort limited company details
company number
06712774
Type
Private limited with Share Capital
industry
78200 - Temporary employment agency activities
incorporation date
October 2008
age
17
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
December 2020
previous names
N/A
accountant
BDO LLP
auditor
-
address
19 spring gardens, manchester, M2 1FB
Bank
-
Legal Advisor
-
it consort 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 it consort limited.
it consort 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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it consort limited Companies House Filings - See Documents
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