auriga consulting ltd
auriga consulting ltd Company Information
Company Number
06875201
Next Accounts
Sep 2025
Shareholders
auriga group solutions ltd
Group Structure
View All
Industry
Security systems service activities
Registered Address
ash radar station, marshborough road, sandwich, kent, CT13 0PL
Website
www.aurigaconsulting.comauriga consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of AURIGA CONSULTING LTD at £574.5k based on a Turnover of £1m and 0.57x industry multiple (adjusted for size and gross margin).
auriga consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of AURIGA CONSULTING LTD at £13.4k based on an EBITDA of £2.9k and a 4.7x industry multiple (adjusted for size and gross margin).
auriga consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of AURIGA CONSULTING LTD at £6.2m based on Net Assets of £2.8m and 2.17x industry multiple (adjusted for liquidity).
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Auriga Consulting Ltd Overview
Auriga Consulting Ltd is a live company located in sandwich, CT13 0PL with a Companies House number of 06875201. It operates in the security systems service activities sector, SIC Code 80200. Founded in April 2009, it's largest shareholder is auriga group solutions ltd with a 100% stake. Auriga Consulting Ltd is a established, small sized company, Pomanda has estimated its turnover at £1m with declining growth in recent years.
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Auriga Consulting Ltd Health Check
Pomanda's financial health check has awarded Auriga Consulting Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £1m, make it smaller than the average company (£3.6m)
£1m - Auriga Consulting Ltd
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -30%, show it is growing at a slower rate (6.7%)
-30% - Auriga Consulting Ltd
6.7% - Industry AVG
Production
with a gross margin of 46.1%, this company has a lower cost of product (37.1%)
46.1% - Auriga Consulting Ltd
37.1% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (5.9%)
0.3% - Auriga Consulting Ltd
5.9% - Industry AVG
Employees
with 9 employees, this is below the industry average (26)
- Auriga Consulting Ltd
26 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Auriga Consulting Ltd
- - Industry AVG
Efficiency
resulting in sales per employee of £112.8k, this is equally as efficient (£114.2k)
- Auriga Consulting Ltd
£114.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Auriga Consulting Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Auriga Consulting Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Auriga Consulting Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (8 weeks)
0 weeks - Auriga Consulting Ltd
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.4%, this is a lower level of debt than the average (67.8%)
34.4% - Auriga Consulting Ltd
67.8% - Industry AVG
AURIGA CONSULTING LTD financials
Auriga Consulting Ltd's latest turnover from December 2023 is £1 million and the company has net assets of £2.8 million. According to their latest financial statements, we estimate that Auriga Consulting Ltd has 9 employees and maintains cash reserves of £623 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Mar 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,015,191 | 1,533,956 | 3,206,062 | 2,915,660 | |||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 547,497 | 877,400 | 1,876,717 | 1,880,018 | |||||||||||
| Gross Profit | 467,694 | 656,556 | 1,329,345 | 1,035,642 | |||||||||||
| Admin Expenses | 283,470 | 619,642 | |||||||||||||
| Operating Profit | 1,045,875 | 416,000 | |||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | 217 | ||||||||||||||
| Pre-Tax Profit | 399,849 | 533,959 | 1,046,092 | 416,000 | |||||||||||
| Tax | -397,310 | 43,476 | |||||||||||||
| Profit After Tax | 2,539 | 533,959 | 1,046,092 | 459,476 | |||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 2,539 | 533,959 | 1,046,092 | 459,476 | |||||||||||
| Employee Costs | 602,779 | ||||||||||||||
| Number Of Employees | 12 | ||||||||||||||
| EBITDA* | 1,045,875 | 468,352 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Mar 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 9,485 | 347,083 | 282,436 | 192,345 | 53,056 | 7,738 | 4,438 | 2,211 | |||||||
| Intangible Assets | 373,755 | ||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 383,240 | 347,083 | 282,436 | 192,345 | 53,056 | 7,738 | 4,438 | 2,211 | |||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 97,434 | 181,554 | 327,395 | 337,188 | 393,342 | 390,287 | 263,431 | 377,003 | 301,112 | 245,672 | 245,149 | 131,058 | 462 | 1,696 | |
| Group Debtors | 4,334,560 | 3,581,537 | 3,252,519 | 1,432,498 | 510,232 | ||||||||||
| Misc Debtors | 51,570 | 38,663 | 84,746 | 29,669 | 89,796 | 53,114 | 33,089 | ||||||||
| Cash | 623 | 19,518 | 286,737 | 48,856 | 466,234 | 109,616 | 180,964 | 235,685 | 90,702 | 575,844 | 397,301 | 138,533 | 13,609 | 33,752 | |
| misc current assets | |||||||||||||||
| total current assets | 4,335,183 | 3,698,489 | 3,485,643 | 2,085,293 | 981,022 | 889,245 | 589,699 | 497,509 | 645,777 | 391,814 | 821,516 | 642,450 | 269,591 | 14,071 | 35,448 |
| total assets | 4,335,183 | 3,698,489 | 3,485,643 | 2,085,293 | 1,364,262 | 1,236,328 | 872,135 | 689,854 | 698,833 | 399,552 | 825,954 | 644,661 | 269,591 | 14,071 | 35,448 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 306 | 134,469 | 278,701 | 212,223 | 96,224 | 89,443 | 104,439 | 236,512 | 269,648 | 111,728 | 697 | 21,147 | |||
| Group/Directors Accounts | 1,484,882 | 821,673 | 524,042 | 331,016 | 99,363 | ||||||||||
| other short term finances | 198 | 198 | 198 | ||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 5,266 | 34,014 | 653,064 | 491,832 | 280,942 | 173,501 | 186,811 | 163,880 | 181,070 | ||||||
| total current liabilities | 1,490,148 | 855,993 | 1,177,106 | 822,848 | 514,774 | 452,400 | 399,232 | 260,302 | 270,513 | 104,439 | 236,512 | 269,648 | 111,728 | 697 | 21,147 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 46,519 | ||||||||||||||
| total long term liabilities | 46,519 | ||||||||||||||
| total liabilities | 1,490,148 | 855,993 | 1,177,106 | 822,848 | 561,293 | 452,400 | 399,232 | 260,302 | 270,513 | 104,439 | 236,512 | 269,648 | 111,728 | 697 | 21,147 |
| net assets | 2,845,035 | 2,842,496 | 2,308,537 | 1,262,445 | 802,969 | 783,928 | 472,903 | 429,552 | 428,320 | 295,113 | 589,442 | 375,013 | 157,863 | 13,374 | 14,301 |
| total shareholders funds | 2,845,035 | 2,842,496 | 2,308,537 | 1,262,445 | 802,969 | 783,928 | 472,903 | 429,552 | 428,320 | 295,113 | 589,442 | 375,013 | 157,863 | 13,374 | 14,301 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Mar 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 1,045,875 | 416,000 | |||||||||||||
| Depreciation | 5,508 | 6,008 | 93,482 | 62,836 | 19,902 | 9,923 | 3,786 | 3,104 | 1,293 | ||||||
| Amortisation | 46,844 | ||||||||||||||
| Tax | -397,310 | 43,476 | |||||||||||||
| Stock | |||||||||||||||
| Debtors | 655,589 | 193,328 | 1,687,087 | 866,390 | 452,083 | -57,072 | 163,538 | -93,547 | 108,980 | 55,440 | 523 | 114,091 | 130,596 | -1,234 | 1,696 |
| Creditors | -306 | 306 | -134,469 | -77,754 | 66,478 | 115,999 | 6,781 | -14,996 | -132,073 | -33,136 | 157,920 | 111,031 | -20,450 | 21,147 | |
| Accruals and Deferred Income | -28,748 | -619,050 | 161,232 | 210,890 | 94,131 | -13,310 | 22,931 | -17,190 | 181,070 | ||||||
| Deferred Taxes & Provisions | -46,519 | 46,519 | |||||||||||||
| Cash flow from operations | -479,980 | -324,660 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 663,209 | 297,631 | 193,026 | 231,653 | 99,363 | ||||||||||
| Other Short Term Loans | -198 | 198 | |||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 217 | ||||||||||||||
| cash flow from financing | 663,209 | 297,631 | 193,243 | 231,653 | |||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -18,895 | 19,518 | -286,737 | 237,881 | -60,760 | 356,618 | -71,348 | -54,721 | 144,983 | -485,142 | 178,543 | 258,768 | 124,924 | -20,143 | 33,752 |
| overdraft | |||||||||||||||
| change in cash | -18,895 | 19,518 | -286,737 | 237,881 | -60,760 | 356,618 | -71,348 | -54,721 | 144,983 | -485,142 | 178,543 | 258,768 | 124,924 | -20,143 | 33,752 |
auriga consulting ltd Credit Report and Business Information
Auriga Consulting Ltd Competitor Analysis
Perform a competitor analysis for auriga consulting ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in CT13 area or any other competitors across 12 key performance metrics.
auriga consulting ltd Ownership
AURIGA CONSULTING LTD group structure
Auriga Consulting Ltd has no subsidiary companies.
Ultimate parent company
2 parents
AURIGA CONSULTING LTD
06875201
auriga consulting ltd directors
Auriga Consulting Ltd currently has 3 directors. The longest serving directors include Mr Simon Jones (Apr 2022) and Mr Glen Williams (Apr 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Jones | England | 55 years | Apr 2022 | - | Director |
| Mr Glen Williams | England | 51 years | Apr 2024 | - | Director |
| Ms Emily Rees | Wales | 35 years | Jul 2024 | - | Director |
P&L
December 2023turnover
1m
-34%
operating profit
2.9k
0%
gross margin
46.1%
+7.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2.8m
0%
total assets
4.3m
+0.17%
cash
623
-0.97%
net assets
Total assets minus all liabilities
auriga consulting ltd company details
company number
06875201
Type
Private limited with Share Capital
industry
80200 - Security systems service activities
incorporation date
April 2009
age
16
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
ash radar station, marshborough road, sandwich, kent, CT13 0PL
Bank
-
Legal Advisor
-
auriga consulting ltd 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 found 5 charges/mortgages relating to auriga consulting ltd. Currently there are 3 open charges and 2 have been satisfied in the past.
auriga consulting ltd 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.
Click to start generating capital raising & share issue transactions for AURIGA CONSULTING LTD. This can take several minutes, an email will notify you when this has completed.
auriga consulting ltd Companies House Filings - See Documents
| date | description | view/download |
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