Consumer Advisor Services Limited

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consumer advisor services limited Company Information

Live

EstablishedMidRapid

Company Number

07038189

Next Accounts

Dec 2024

Industry

Other business support service activities n.e.c.

Directors

Brian Keating

Shareholders

consumer advisory services ltd

Group Structure

View All

Contact

Registered Address

wsm advisors, connect house, 133 - 137 alexand, london, SW19 7JY

Website

ccas.co.uk

consumer advisor services limited Estimated Valuation

£5.3m

Pomanda estimates the enterprise value of CONSUMER ADVISOR SERVICES LIMITED at £5.3m based on Net Assets of £2.2m and 2.35x industry multiple (adjusted for liquidity).

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Consumer Advisor Services Limited is a live company located in london, SW19 7JY with a Companies House number of 07038189. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2009, it's largest shareholder is consumer advisory services ltd with a 100% stake. Consumer Advisor Services Limited is a established, mid sized company, Pomanda has estimated its turnover at £7.8m with rapid growth in recent years.

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Pomanda's financial health check has awarded Consumer Advisor Services Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

2 Regular

5 Weak

Size

annual sales of £7.8m, make it larger than the average company (£3m)

Growth

3 year (CAGR) sales growth of 147%, show it is growing at a faster rate (4%)

EXPORT

Consumer Advisor Services Limited's latest turnover from March 2023 is estimated at £7.8 million and the company has net assets of £2.2 million. According to their latest financial statements, we estimate that Consumer Advisor Services Limited has 24 employees and maintains cash reserves of £8.9 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Jan 2012	Jul 2011	Jul 2010
Turnover	7,781,015	5,775,396	716,324	518,246	597,721	815,013	641,982	9,004,042	3,035,168	3,973,705	5,295,221	0	38,062	178
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	6,420,592	4,824,067	604,962	429,651	498,290	679,279	528,322	7,444,161	2,530,082	3,310,018	4,384,106	0	31,063	143
Gross Profit	1,360,423	951,329	111,363	88,595	99,430	135,733	113,661	1,559,880	505,085	663,687	911,115	0	6,999	35
Admin Expenses	1,365,288	1,796,244	230,528	-1,199,560	96,682	-1,887,764	-172,059	1,234,746	507,237	-12,761	1,398,295	-85,661	71,901	4,304
Operating Profit	-4,865	-844,915	-119,165	1,288,155	2,748	2,023,497	285,720	325,134	-2,152	676,448	-487,180	85,661	-64,902	-4,269
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	249	55	255	844	5,441	730	66	62	3,603	3,898	304	47	47	0
Pre-Tax Profit	-4,616	-844,860	-118,910	1,288,999	8,189	2,024,227	285,786	325,196	1,451	680,347	-486,876	85,708	-64,855	-4,269
Tax	0	0	0	-244,910	-1,556	-384,603	-57,157	-65,039	-305	-156,480	0	-22,284	0	0
Profit After Tax	-4,616	-844,860	-118,910	1,044,089	6,633	1,639,624	228,629	260,157	1,146	523,867	-486,876	63,424	-64,855	-4,269
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-4,616	-844,860	-118,910	1,044,089	6,633	1,639,624	228,629	260,157	1,146	523,867	-486,876	63,424	-64,855	-4,269
Employee Costs	1,043,892	166,093	119,871	118,534	115,069	108,661	106,415	1,104,944	355,605	493,651	625,365	0	35,877	35,285
Number Of Employees	24	4	3	3	3	3	3	31	10	14	18	0	1	1
EBITDA*	-4,865	-844,915	-119,165	1,301,204	165,854	2,251,792	481,325	515,940	9,779	676,448	-484,810	85,817	-64,631	-4,004

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Jul 2011	Jul 2010
Tangible Assets	0	0	0	0	151,160	640,490	1,927,694	0	907,875	0	7,984	1,539	1,502
Intangible Assets	0	0	0	0	0	0	0	1,214,873	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	3,400,100	0	0	0	0
Debtors (Due After 1 year)	0	0	3,770,744	3,485,373	1,725,699	2,454,670	1,162,892	0	0	0	0	0	0
Total Fixed Assets	0	0	3,770,744	3,485,373	1,876,859	3,095,160	3,090,586	1,214,873	4,307,975	0	7,984	1,539	1,502
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	2,694,270	2,962,769	0	420	0	0	0	2,903,240	618,880	502,098	1,013,550	10,000	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	8,928	2,795	11,824	498,039	1,190,322	260,650	31,349	21,468	3,443	1,437,763	121,581	18,922	0
misc current assets	0	0	0	0	0	0	0	187,979	48,236	1,476	247,132	0	0
total current assets	2,703,198	2,965,564	11,824	498,459	1,190,322	260,650	31,349	3,112,687	670,559	1,941,337	1,382,263	28,922	0
total assets	2,703,198	2,965,564	3,782,568	3,983,832	3,067,181	3,355,810	3,121,935	4,327,560	4,978,534	1,941,337	1,390,247	30,461	1,502
Bank overdraft	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
Trade Creditors	384,335	462,312	433,496	514,090	196,711	491,934	389,053	683,374	996,754	1,904,346	1,877,123	8,885	71
Group/Directors Accounts	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
hp & lease commitments	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
total current liabilities	384,335	462,312	433,496	514,090	196,711	491,934	389,053	683,374	996,754	1,904,346	1,877,123	8,885	71
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	69,980	249,753	250,713	252,473	697,290	697,329	2,205,959	3,345,892	3,943,643	0	0	85,000	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	69,980	249,753	250,713	252,473	697,290	697,329	2,205,959	3,345,892	3,943,643	0	0	85,000	0
total liabilities	454,315	712,065	684,209	766,563	894,001	1,189,263	2,595,012	4,029,266	4,940,397	1,904,346	1,877,123	93,885	71
net assets	2,248,883	2,253,499	3,098,359	3,217,269	2,173,180	2,166,547	526,923	298,294	38,137	36,991	-486,876	-63,424	1,431
total shareholders funds	2,248,883	2,253,499	3,098,359	3,217,269	2,173,180	2,166,547	526,923	298,294	38,137	36,991	-486,876	-63,424	1,431

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Jan 2012	Jul 2011	Jul 2010
Operating Activities
Operating Profit	-4,865	-844,915	-119,165	1,288,155	2,748	2,023,497	285,720	325,134	-2,152	676,448	-487,180	85,661	-64,902	-4,269
Depreciation	0	0	0	13,049	163,106	228,295	195,605	190,806	11,931	0	2,370	156	271	265
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	-244,910	-1,556	-384,603	-57,157	-65,039	-305	-156,480	0	-22,284	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-268,499	-807,975	284,951	1,760,094	-728,971	1,291,778	-1,740,348	2,284,360	116,782	-511,452	1,013,550	-10,000	10,000	0
Creditors	-77,977	28,816	-80,594	317,379	-295,223	102,881	-294,321	-313,380	-907,592	27,223	1,877,123	-8,885	8,814	71
Accruals and Deferred Income	0	0	0	0	0	0	0	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	185,657	-8,124	-484,710	-386,421	598,046	678,292	1,870,195	-2,146,839	-1,014,900	1,058,643	378,763	64,648	-65,817	-3,933
Investing Activities
capital expenditure	0	0	0	138,111	326,224	1,058,909	-908,426	-497,804	-919,806	7,984	-10,354	1,383	-308	-1,767
Change in Investments	0	0	0	0	0	0	0	-3,400,100	3,400,100	0	0	0	0	0
cash flow from investments	0	0	0	138,111	326,224	1,058,909	-908,426	2,902,296	-4,319,906	7,984	-10,354	1,383	-308	-1,767
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	-179,773	-960	-1,760	-444,817	-39	-1,508,630	-1,139,933	-597,751	3,943,643	0	0	-85,000	85,000	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	5,700
interest	249	55	255	844	5,441	730	66	62	3,603	3,898	304	47	47	0
cash flow from financing	-179,524	-905	-1,505	-443,973	5,402	-1,507,900	-1,139,867	-597,689	3,947,246	3,898	304	-84,953	85,047	5,700
cash and cash equivalents
cash	6,133	-9,029	-486,215	-692,283	929,672	229,301	9,881	18,025	-1,434,320	1,316,182	121,581	-18,922	18,922	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	6,133	-9,029	-486,215	-692,283	929,672	229,301	9,881	18,025	-1,434,320	1,316,182	121,581	-18,922	18,922	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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CONSUMER ADVISOR SERVICES LIMITED group structure

Consumer Advisor Services Limited has no subsidiary companies.

Ultimate parent company

CONSUMER ADVISORY SERVICES LTD

07890342

1 parent

CONSUMER ADVISOR SERVICES LIMITED

07038189

CONSUMER ADVISOR SERVICES LIMITED Shareholders

consumer advisory services ltd

100%

Consumer Advisor Services Limited currently has 1 director, Mr Brian Keating serving since May 2017.

officer	country	age	start	end	role
Mr Brian Keating	Scotland	62 years	May 2017	-	Director

P&L

March 2023

turnover

7.8m

+35%

operating profit

-4.9k

gross margin

17.5%

+6.14%

turnover

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

Balance Sheet

March 2023

net assets

2.2m

total assets

2.7m

-0.09%

cash

8.9k

+2.19%

net assets

Total assets minus all liabilities

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company number

07038189

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

October 2009

ultimate parent company

CONSUMER ADVISORY SERVICES LTD

previous names

accident management support ltd (February 2012)

address

wsm advisors, connect house, 133 - 137 alexand, london, SW19 7JY

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consumer advisor services limited Company Information

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consumer advisor services limited Estimated Valuation

consumer advisor services limited Estimated Valuation

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