Costella Consulting Limited

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costella consulting limited Company Information

Live

EstablishedSmallHealthy

Company Number

07137433

Next Accounts

Dec 2025

Industry

Management consultancy activities (other than financial management)

Directors

Suzanne Costella

Shareholders

suzanne costella

Group Structure

View All

Contact

Registered Address

45 alberbury avenue, timperley, altrincham, WA15 7LJ

Website

costella consulting limited Estimated Valuation

£917.8k

Pomanda estimates the enterprise value of COSTELLA CONSULTING LIMITED at £917.8k based on Net Assets of £342.2k and 2.68x industry multiple (adjusted for liquidity).

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Costella Consulting Limited is a live company located in altrincham, WA15 7LJ with a Companies House number of 07137433. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2010, it's largest shareholder is suzanne costella with a 100% stake. Costella Consulting Limited is a established, small sized company, Pomanda has estimated its turnover at £608.2k with healthy growth in recent years.

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

Health Rating4out of 5

4 Strong

2 Regular

4 Weak

Size

annual sales of £608.2k, make it larger than the average company (£421.5k)

Growth

3 year (CAGR) sales growth of 11%, show it is growing at a similar rate (10.5%)

EXPORT

Costella Consulting Limited's latest turnover from March 2024 is estimated at £608.2 thousand and the company has net assets of £342.2 thousand. According to their latest financial statements, Costella Consulting 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
Turnover	608,213	524,698	420,893	448,141	539,212	326,674	180,909	75,507	62,447	18,796	11,532	24,773	8,791	102,377
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	450,337	387,110	313,942	332,798	399,488	236,553	128,057	52,115	44,408	13,306	8,085	16,956	5,710	66,253
Gross Profit	157,877	137,587	106,950	115,343	139,724	90,121	52,852	23,392	18,039	5,491	3,447	7,817	3,082	36,124
Admin Expenses	148,194	99,601	119,678	108,958	-38,511	-41,794	-7,434	28,557	14,737	54,626	-13,738	66,396	-4,606	-104,367
Operating Profit	9,683	37,986	-12,728	6,385	178,235	131,915	60,286	-5,165	3,302	-49,135	17,185	-58,579	7,688	140,491
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	37	122	253	323	459	685	343
Pre-Tax Profit	9,683	37,986	-12,728	6,385	178,235	131,915	60,286	-5,128	3,424	-48,882	17,508	-58,120	8,373	140,835
Tax	-2,421	-7,217	0	-1,213	-33,865	-25,064	-11,454	0	-685	0	-4,027	0	-2,177	-39,434
Profit After Tax	7,262	30,769	-12,728	5,172	144,370	106,851	48,832	-5,128	2,739	-48,882	13,481	-58,120	6,196	101,401
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	7,262	30,769	-12,728	5,172	144,370	106,851	48,832	-5,128	2,739	-48,882	13,481	-58,120	6,196	101,401
Employee Costs	48,455	45,774	44,749	41,365	41,451	49,857	45,969	47,989	49,194	49,498	50,408	50,307	48,818	46,236
Number Of Employees	1	1	1	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	9,683	37,986	-12,728	6,385	178,235	131,915	60,286	-5,165	3,493	-49,135	17,591	-57,877	8,390	140,791

* 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
Tangible Assets	0	750	1,499	388	0	0	0	192	383	0	0	406	1,108	601
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	0	750	1,499	388	0	0	0	192	383	0	0	406	1,108	601
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	390,958	370,975	329,276	340,698	367,699	212,167	88,856	31,134	18,336	4,871	1,216	7,127	199	25,608
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	516	390	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	29,733	19,064	82,148	47,076	136,540	137,316
misc current assets	0	0	0	0	0	411	352	337	0	0	0	0	0	0
total current assets	390,958	370,975	329,276	341,214	368,089	212,578	89,208	31,471	48,069	23,935	83,364	54,203	136,739	162,924
total assets	390,958	371,725	330,775	341,602	368,089	212,578	89,208	31,663	48,452	23,935	83,364	54,609	137,847	163,525
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	48,743	36,772	26,591	24,690	56,349	45,208	28,689	19,976	31,636	9,858	20,405	5,131	30,249	62,123
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	48,743	36,772	26,591	24,690	56,349	45,208	28,689	19,976	31,636	9,858	20,405	5,131	30,249	62,123
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	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	48,743	36,772	26,591	24,690	56,349	45,208	28,689	19,976	31,636	9,858	20,405	5,131	30,249	62,123
net assets	342,215	334,953	304,184	316,912	311,740	167,370	60,519	11,687	16,816	14,077	62,959	49,478	107,598	101,402
total shareholders funds	342,215	334,953	304,184	316,912	311,740	167,370	60,519	11,687	16,816	14,077	62,959	49,478	107,598	101,402

	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
Operating Activities
Operating Profit	9,683	37,986	-12,728	6,385	178,235	131,915	60,286	-5,165	3,302	-49,135	17,185	-58,579	7,688	140,491
Depreciation	0	0	0	0	0	0	0	0	191	0	406	702	702	300
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-2,421	-7,217	0	-1,213	-33,865	-25,064	-11,454	0	-685	0	-4,027	0	-2,177	-39,434
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	19,983	41,699	-11,938	-26,875	155,922	123,311	57,722	12,798	13,465	3,655	-5,911	6,928	-25,409	25,608
Creditors	11,971	10,181	1,901	-31,659	11,141	16,519	8,713	-11,660	21,778	-10,547	15,274	-25,118	-31,874	62,123
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	-750	-749	1,111	388	-411	59	-177	-29,623	11,121	-63,337	34,749	-89,923	-252	137,872
Investing Activities
capital expenditure	750	749	-1,111	-388	0	0	192	191	-574	0	0	0	-1,209	-901
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	750	749	-1,111	-388	0	0	192	191	-574	0	0	0	-1,209	-901
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	0	-1	0	0	0	0	0	1
interest	0	0	0	0	0	0	0	37	122	253	323	459	685	343
cash flow from financing	0	0	0	0	0	0	0	36	122	253	323	459	685	344
cash and cash equivalents
cash	0	0	0	0	0	0	0	-29,733	10,669	-63,084	35,072	-89,464	-776	137,316
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-29,733	10,669	-63,084	35,072	-89,464	-776	137,316

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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COSTELLA CONSULTING LIMITED group structure

Costella Consulting Limited has no subsidiary companies.

Ultimate parent company

COSTELLA CONSULTING LIMITED

07137433

COSTELLA CONSULTING LIMITED Shareholders

suzanne costella

100%

Costella Consulting Limited currently has 1 director, Ms Suzanne Costella serving since Jan 2010.

officer	country	age	start	end	role
Ms Suzanne Costella		48 years	Jan 2010	-	Director

P&L

March 2024

turnover

608.2k

+16%

operating profit

9.7k

gross margin

26%

-1.01%

turnover

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

Balance Sheet

March 2024

net assets

342.2k

+0.02%

total assets

391k

+0.05%

cash

net assets

Total assets minus all liabilities

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company number

07137433

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

January 2010

ultimate parent company

None

previous names

N/A

address

45 alberbury avenue, timperley, altrincham, WA15 7LJ

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costella consulting limited Company Information

costella consulting limited Estimated Valuation

costella consulting limited Estimated Valuation

costella consulting limited Estimated Valuation

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