Analytic Business Consulting Limited

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analytic business consulting limited Company Information

Company Number

06952532

Next Accounts

Apr 2025

Directors

Timothy Schofield

Shareholders

timothy schofield

Group Structure

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Industry

Management consultancy activities (other than financial management)

Registered Address

tutors school lane, hamble, southampton, hampshire, SO31 4JD

Website

analytic business consulting limited Estimated Valuation

£1.2k

Pomanda estimates the enterprise value of ANALYTIC BUSINESS CONSULTING LIMITED at £1.2k based on a Turnover of £3k and 0.39x industry multiple (adjusted for size and gross margin).

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Analytic Business Consulting Limited is a live company located in southampton, SO31 4JD with a Companies House number of 06952532. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2009, it's largest shareholder is timothy schofield with a 100% stake. Analytic Business Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £3k with declining growth in recent years.

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Pomanda's financial health check has awarded Analytic Business Consulting Limited a 1.5 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

Health Rating1.5out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £3k, make it smaller than the average company (£425.3k)

Growth

3 year (CAGR) sales growth of -46%, show it is growing at a slower rate (6.8%)

EXPORT

Analytic Business Consulting Limited's latest turnover from July 2023 is estimated at £3 thousand and the company has net assets of -£4.6 thousand. According to their latest financial statements, we estimate that Analytic Business Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010
Turnover	3,008	2,141	17,763	18,962	18,559	1,438	1,015	2,358	5,327	10,553	134,088	103,557	10,903	24,862
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,225	1,595	13,245	14,069	13,679	1,019	699	1,681	3,821	7,334	93,936	68,980	7,108	16,241
Gross Profit	784	546	4,518	4,893	4,880	418	316	677	1,506	3,219	40,152	34,577	3,795	8,620
Admin Expenses	1,875	1,692	5,684	7,753	848	760	1,661	3,720	30,844	52,844	61,887	-77,705	-24,974	12,729
Operating Profit	-1,091	-1,146	-1,166	-2,860	4,032	-342	-1,345	-3,043	-29,338	-49,625	-21,735	112,282	28,769	-4,109
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	4	37	157	242	405	427	165	28
Pre-Tax Profit	-1,091	-1,146	-1,166	-2,860	4,032	-342	-1,341	-3,006	-29,181	-49,383	-21,330	112,709	28,934	-4,081
Tax	0	0	0	0	-766	0	0	0	0	0	0	-27,050	-7,523	0
Profit After Tax	-1,091	-1,146	-1,166	-2,860	3,266	-342	-1,341	-3,006	-29,181	-49,383	-21,330	85,659	21,411	-4,081
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-1,091	-1,146	-1,166	-2,860	3,266	-342	-1,341	-3,006	-29,181	-49,383	-21,330	85,659	21,411	-4,081
Employee Costs	47,479	46,861	45,245	40,737	49,239	50,120	47,533	51,627	50,294	51,189	51,125	52,670	48,624	47,062
Number Of Employees	1	1	1	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	-1,091	-1,146	-1,166	-2,860	4,032	-342	-1,345	-2,727	-28,916	-49,369	-21,512	112,416	28,880	-3,961

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010
Tangible Assets	445	594	792	1,056	401	534	712	949	1,265	768	671	404	333	444
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	445	594	792	1,056	401	534	712	949	1,265	768	671	404	333	444
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	232	172	170	396	8,433	268	212	290	372	639	40,021	27,026	52	5,536
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	35	0	0	0	0	0
Cash	0	0	0	0	0	0	0	2,904	12,000	50,984	45,831	116,101	54,745	11,258
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	232	172	170	396	8,433	268	212	3,194	12,407	51,623	85,852	143,127	54,797	16,794
total assets	677	766	962	1,452	8,834	802	924	4,143	13,672	52,391	86,523	143,531	55,130	17,238
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	4,776	3,776	2,827	2,151	5,962	2,156	1,456	3,854	10,377	20,114	4,863	40,541	37,799	21,318
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	4,776	3,776	2,827	2,151	5,962	2,156	1,456	3,854	10,377	20,114	4,863	40,541	37,799	21,318
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	492	490	489	489	1,200	240	720	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	492	490	489	489	1,200	240	720	0	0	0	0	0	0	0
total liabilities	5,268	4,266	3,316	2,640	7,162	2,396	2,176	3,854	10,377	20,114	4,863	40,541	37,799	21,318
net assets	-4,591	-3,500	-2,354	-1,188	1,672	-1,594	-1,252	289	3,295	32,277	81,660	102,990	17,331	-4,080
total shareholders funds	-4,591	-3,500	-2,354	-1,188	1,672	-1,594	-1,252	289	3,295	32,277	81,660	102,990	17,331	-4,080

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010
Operating Activities
Operating Profit	-1,091	-1,146	-1,166	-2,860	4,032	-342	-1,345	-3,043	-29,338	-49,625	-21,735	112,282	28,769	-4,109
Depreciation	0	0	0	0	0	0	0	316	422	256	223	134	111	148
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	-766	0	0	0	0	0	0	-27,050	-7,523	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	60	2	-226	-8,037	8,165	56	-78	-117	-232	-39,382	12,995	26,974	-5,484	5,536
Creditors	1,000	949	676	-3,811	3,806	700	-2,398	-6,523	-9,737	15,251	-35,678	2,742	16,481	21,318
Accruals and Deferred Income	2	1	0	-711	960	-480	720	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	-149	-198	-264	655	-133	-178	-2,945	-9,133	-38,421	5,264	-70,185	61,134	43,322	11,821
Investing Activities
capital expenditure	149	198	264	-655	133	178	237	0	-919	-353	-490	-205	0	-592
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	149	198	264	-655	133	178	237	0	-919	-353	-490	-205	0	-592
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	0	0	0	0	0	0	-200	0	199	0	0	0	0	1
interest	0	0	0	0	0	0	4	37	157	242	405	427	165	28
cash flow from financing	0	0	0	0	0	0	-196	37	356	242	405	427	165	29
cash and cash equivalents
cash	0	0	0	0	0	0	-2,904	-9,096	-38,984	5,153	-70,270	61,356	43,487	11,258
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-2,904	-9,096	-38,984	5,153	-70,270	61,356	43,487	11,258

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for analytic business consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SO31 area or any other competitors across 12 key performance metrics.

ANALYTIC BUSINESS CONSULTING LIMITED group structure

Analytic Business Consulting Limited has no subsidiary companies.

Ultimate parent company

ANALYTIC BUSINESS CONSULTING LIMITED

06952532

ANALYTIC BUSINESS CONSULTING LIMITED Shareholders

timothy schofield

100%

Analytic Business Consulting Limited currently has 1 director, Mr Timothy Schofield serving since May 2016.

officer	country	age	start	end	role
Mr Timothy Schofield	England	64 years	May 2016	-	Director

P&L

July 2023

turnover

+41%

operating profit

-1.1k

gross margin

26.1%

+2.18%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

July 2023

net assets

-4.6k

+0.31%

total assets

677

-0.12%

cash

net assets

Total assets minus all liabilities

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company number

06952532

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

July 2009

ultimate parent company

None

previous names

kato limited (March 2014)

address

tutors school lane, hamble, southampton, hampshire, SO31 4JD

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analytic business consulting limited Company Information

analytic business consulting limited Estimated Valuation

analytic business consulting limited Estimated Valuation

analytic business consulting limited Estimated Valuation

Analytic Business Consulting Limited Overview

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ANALYTIC BUSINESS CONSULTING LIMITED financials

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