Pomanda estimates the enterprise value of CONLON CONSULTANCY LIMITED at £5.4k based on a Turnover of £51.2k and 0.11x industry multiple (adjusted for size and gross margin).
conlon consultancy limitedEstimated Valuation
£16.3k
Pomanda estimates the enterprise value of CONLON CONSULTANCY LIMITED at £16.3k based on an EBITDA of £7.9k and a 2.07x industry multiple (adjusted for size and gross margin).
conlon consultancy limitedEstimated Valuation
£7.9k
Pomanda estimates the enterprise value of CONLON CONSULTANCY LIMITED at £7.9k based on Net Assets of £6k and 1.32x industry multiple (adjusted for liquidity).
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Conlon Consultancy LimitedOverview
Conlon Consultancy Limited is a live company located in baildon, BD17 7JW with a Companies House number of 06814575. It operates in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in February 2009, it's largest shareholder is
moira conlon
with a 100% stake. Conlon Consultancy Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£51.2k with
declining
growth in recent years.
Pomanda's financial health check has awarded Conlon Consultancy Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £51.2k, make it smaller than the average company (£5.4m)
£51.2k - Conlon Consultancy Limited
£5.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (8.5%)
-20% - Conlon Consultancy Limited
8.5% - Industry AVG
Production
with a gross margin of 6.2%, this company has a higher cost of product (20.2%)
6.2% - Conlon Consultancy Limited
20.2% - Industry AVG
Profitability
an operating margin of 15.3% make it more profitable than the average company (2.2%)
15.3% - Conlon Consultancy Limited
2.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (40)
1 - Conlon Consultancy Limited
40 - Industry AVG
Pay Structure
on an average salary of £55.1k, the company has an equivalent pay structure (£55.1k)
£55.1k - Conlon Consultancy Limited
£55.1k - Industry AVG
Efficiency
resulting in sales per employee of £51.2k, this is less efficient (£97.9k)
£51.2k - Conlon Consultancy Limited
£97.9k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is later than average (50 days)
74 days - Conlon Consultancy Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 37 days, this is slower than average (6 days)
37 days - Conlon Consultancy Limited
6 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Conlon Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Conlon Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 51.4%, this is a lower level of debt than the average (79.4%)
51.4% - Conlon Consultancy Limited
79.4% - Industry AVG
CONLON CONSULTANCY LIMITED financials
EXPORT
Conlon Consultancy Limited's latest turnover from March 2024 is estimated at £51.2 thousand and the company has net assets of £6 thousand. According to their latest financial statements, Conlon 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
51,244
78,201
69,923
100,664
172,052
96,907
148,163
157,381
128,243
35,267
190,755
124,104
128,429
87,602
130,784
Other Income Or Grants
Cost Of Sales
48,067
72,423
65,703
95,031
157,330
87,504
128,832
138,557
113,852
31,641
168,797
108,500
113,076
74,265
117,997
Gross Profit
3,177
5,778
4,220
5,633
14,722
9,403
19,332
18,825
14,390
3,627
21,958
15,605
15,353
13,337
12,786
Admin Expenses
-4,683
12,833
24,451
22,819
-11,100
19,949
32,209
50,496
19,713
26,316
-63,910
-4,781
5,556
23,696
-25,367
Operating Profit
7,860
-7,055
-20,231
-17,186
25,822
-10,546
-12,877
-31,671
-5,323
-22,689
85,868
20,386
9,797
-10,359
38,153
Interest Payable
Interest Receivable
17
63
260
315
121
73
50
15
Pre-Tax Profit
7,860
-7,055
-20,231
-17,186
25,822
-10,546
-12,877
-31,654
-5,260
-22,429
86,183
20,507
9,870
-10,309
38,168
Tax
-1,965
-4,906
-19,822
-4,922
-2,566
-10,687
Profit After Tax
5,895
-7,055
-20,231
-17,186
20,916
-10,546
-12,877
-31,654
-5,260
-22,429
66,361
15,585
7,304
-10,309
27,481
Dividends Paid
Retained Profit
5,895
-7,055
-20,231
-17,186
20,916
-10,546
-12,877
-31,654
-5,260
-22,429
66,361
15,585
7,304
-10,309
27,481
Employee Costs
55,095
52,044
49,775
47,987
46,500
51,774
48,083
49,308
48,761
46,048
46,800
46,518
45,684
42,973
42,339
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
7,860
-7,055
-20,231
-17,186
25,822
-10,546
-12,877
-31,671
-4,095
-21,599
90,507
25,013
14,117
-6,167
42,345
* 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
1,946
1,866
2,881
2,676
1,624
1,855
981
2,055
2,566
2,067
1,358
1,176
575
383
575
Intangible Assets
4,000
8,000
12,000
16,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,946
1,866
2,881
2,676
1,624
1,855
981
2,055
2,566
2,067
1,358
5,176
8,575
12,383
16,575
Stock & work in progress
Trade Debtors
10,400
15,276
14,976
32,002
58,693
27,905
41,012
48,806
31,327
5,464
38,036
22,476
24,781
13,623
26,052
Group Debtors
Misc Debtors
Cash
13,816
11,440
92,624
33,244
15,145
14,061
5,988
misc current assets
46,955
72,602
total current assets
10,400
15,276
14,976
32,002
58,693
27,905
41,012
48,806
92,098
89,506
130,660
55,720
39,926
27,684
32,040
total assets
12,346
17,142
17,857
34,678
60,317
29,760
41,993
50,861
94,664
91,573
132,018
60,896
48,501
40,067
48,615
Bank overdraft
Bank loan
Trade Creditors
4,939
16,642
10,189
6,604
15,137
5,325
6,902
2,991
15,831
7,480
23,925
22,795
21,034
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
4,939
16,642
10,189
6,604
15,137
5,325
6,902
2,991
15,831
7,480
23,925
22,795
21,034
loans
hp & lease commitments
Accruals and Deferred Income
1,412
400
513
688
608
779
889
791
other liabilities
25,496
20,735
provisions
total long term liabilities
1,412
400
513
688
608
779
889
791
25,496
20,735
total liabilities
6,351
17,042
10,702
7,292
15,745
6,104
7,791
3,782
15,831
7,480
25,496
20,735
23,925
22,795
21,034
net assets
5,995
100
7,155
27,386
44,572
23,656
34,202
47,079
78,833
84,093
106,522
40,161
24,576
17,272
27,581
total shareholders funds
5,995
100
7,155
27,386
44,572
23,656
34,202
47,079
78,833
84,093
106,522
40,161
24,576
17,272
27,581
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
7,860
-7,055
-20,231
-17,186
25,822
-10,546
-12,877
-31,671
-5,323
-22,689
85,868
20,386
9,797
-10,359
38,153
Depreciation
1,228
1,090
639
627
320
192
192
Amortisation
4,000
4,000
4,000
4,000
4,000
Tax
-1,965
-4,906
-19,822
-4,922
-2,566
-10,687
Stock
Debtors
-4,876
300
-17,026
-26,691
30,788
-13,107
-7,794
17,479
25,863
-32,572
15,560
-2,305
11,158
-12,429
26,052
Creditors
-11,703
6,453
3,585
-8,533
9,812
-1,577
3,911
-12,840
8,351
7,480
-23,925
1,130
1,761
21,034
Accruals and Deferred Income
1,012
-113
-175
80
-171
-110
98
791
Deferred Taxes & Provisions
Cash flow from operations
80
-1,015
205
1,052
-231
874
-1,074
-61,199
-21,607
18,453
55,125
-1,529
1,523
8,023
26,640
Investing Activities
capital expenditure
-80
1,015
-205
-1,052
231
-874
1,074
511
-1,727
-1,799
-821
-1,228
-512
-20,767
Change in Investments
cash flow from investments
-80
1,015
-205
-1,052
231
-874
1,074
511
-1,727
-1,799
-821
-1,228
-512
-20,767
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-25,496
4,761
20,735
share issue
-100
100
interest
17
63
260
315
121
73
50
15
cash flow from financing
-83
63
-25,236
5,076
20,856
73
50
115
cash and cash equivalents
cash
-13,816
2,376
-81,184
59,380
18,099
1,084
8,073
5,988
overdraft
change in cash
-13,816
2,376
-81,184
59,380
18,099
1,084
8,073
5,988
conlon consultancy limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for conlon consultancy limited. Get real-time insights into conlon consultancy limited's credit score, group structure and payment trends.
Perform a competitor analysis for conlon consultancy limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in BD17 area or any other competitors across 12 key performance metrics.
conlon consultancy limited Ownership
CONLON CONSULTANCY LIMITED group structure
Conlon Consultancy Limited has no subsidiary companies.
Ultimate parent company
CONLON CONSULTANCY LIMITED
06814575
CONLON CONSULTANCY LIMITED Shareholders
The sole shareholder of Conlon Consultancy Limited is Moira Conlon.
moira conlon
100%
conlon consultancy limited directors
Conlon Consultancy Limited currently has 2 directors.
The longest serving directors include
Mrs Moira Conlon (Feb 2009) and
Mr Bernard Conlon (Dec 2011).
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 conlon consultancy limited.
conlon consultancy 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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conlon consultancy limitedCompanies House Filings - See Documents
