Smt Management Consultants Ltd

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smt management consultants ltd Company Information

Live

EstablishedSmallRapid

Company Number

07168342

Website

www.smtmanagement.co.uk

Registered Address

5 the oakwood centre, downley road, havant, hampshire, PO9 2NP

Industry

Other business support service activities n.e.c.

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

Paul Lewis14 Years

James Shanley14 Years

Shareholders

paul royston lewis 50%

james laurence shanley 50%

smt management consultants ltd Estimated Valuation

£312.7k

Pomanda estimates the enterprise value of SMT MANAGEMENT CONSULTANTS LTD at £312.7k based on a Turnover of £550.7k and 0.57x industry multiple (adjusted for size and gross margin).

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Smt Management Consultants Ltd is a live company located in havant, PO9 2NP with a Companies House number of 07168342. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2010, it's largest shareholder is paul royston lewis with a 50% stake. Smt Management Consultants Ltd is a established, small sized company, Pomanda has estimated its turnover at £550.7k with rapid growth in recent years.

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Pomanda's financial health check has awarded Smt Management Consultants Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

3 Strong

3 Regular

3 Weak

Size

annual sales of £550.7k, make it smaller than the average company (£3m)

Growth

3 year (CAGR) sales growth of 33%, show it is growing at a faster rate (4%)

EXPORT

Smt Management Consultants Ltd's latest turnover from March 2023 is estimated at £550.7 thousand and the company has net assets of £118.9 thousand. According to their latest financial statements, Smt Management Consultants Ltd has 4 employees and maintains cash reserves of £103.6 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	Mar 2012	Mar 2011
Turnover	550,700	497,704	304,127	234,457	297,591	237,856	240,804	35,104	176,742	357,049	174,656	343,046	86,004
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	339,287	307,819	190,939	145,608	185,372	147,485	146,644	21,841	111,879	227,554	110,604	211,307	51,627
Gross Profit	211,414	189,885	113,188	88,849	112,219	90,371	94,160	13,263	64,863	129,495	64,052	131,740	34,377
Admin Expenses	204,069	160,408	39,533	92,608	113,181	121,554	64,843	16,000	55,398	70,208	86,599	119,217	34,386
Operating Profit	7,345	29,477	73,655	-3,759	-962	-31,183	29,317	-2,737	9,465	59,287	-22,547	12,523	-9
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	4,081	659	52	18	177	190	89	114	86	88	58	11	9
Pre-Tax Profit	11,426	30,136	73,707	-3,741	-785	-30,993	29,406	-2,623	9,552	59,375	-22,489	12,534	0
Tax	-2,171	-5,726	-14,004	0	0	0	-5,881	0	-2,006	-13,656	0	-3,259	0
Profit After Tax	9,255	24,410	59,703	-3,741	-785	-30,993	23,525	-2,623	7,546	45,719	-22,489	9,275	0
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	9,255	24,410	59,703	-3,741	-785	-30,993	23,525	-2,623	7,546	45,719	-22,489	9,275	0
Employee Costs	174,686	166,422	200,000	197,761	268,577	217,472	177,609	35,668	71,222	105,989	69,578	104,105	34,251
Number Of Employees	4	4	5	5	7	6	5	1	2	3	2	3	1
EBITDA*	8,524	31,048	75,750	-1,438	2,175	-27,043	34,699	3,727	15,266	67,022	-21,672	12,523	-9

* 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	Mar 2012	Mar 2011
Tangible Assets	3,537	4,716	6,287	6,963	9,284	12,421	16,142	19,391	17,406	23,207	2,625	0	0
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	3,537	4,716	6,287	6,963	9,284	12,421	16,142	19,391	17,406	23,207	2,625	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	0	9,917	5,464	1,370	14,955	4,480	22,598	43,537	8,912	47,237	10,500
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	18,069	23,077	8,525	674	674	0	0	0	0	0	0	0	0
Cash	103,595	88,446	87,359	17,199	18,688	28,577	47,537	23,888	21,720	12,862	22,510	652	3,639
misc current assets	110	543	0	0	1,802	0	0	0	0	0	0	0	0
total current assets	121,774	112,066	95,884	27,790	26,628	29,947	62,492	28,368	44,318	56,399	31,422	47,889	14,139
total assets	125,311	116,782	102,171	34,753	35,912	42,368	78,634	47,759	61,724	79,606	34,047	47,889	14,139
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	0	0	500	1,430	2,350	2,402	2,041	4,293	21,573	47,001	47,161	38,514	14,039
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	6,409	7,135	16,434	7,789	4,287	9,906	15,540	5,938	0	0	0	0	0
total current liabilities	6,409	7,135	16,934	9,219	6,637	12,308	17,581	10,231	21,573	47,001	47,161	38,514	14,039
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	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
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	6,409	7,135	16,934	9,219	6,637	12,308	17,581	10,231	21,573	47,001	47,161	38,514	14,039
net assets	118,902	109,647	85,237	25,534	29,275	30,060	61,053	37,528	40,151	32,605	-13,114	9,375	100
total shareholders funds	118,902	109,647	85,237	25,534	29,275	30,060	61,053	37,528	40,151	32,605	-13,114	9,375	100

	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	7,345	29,477	73,655	-3,759	-962	-31,183	29,317	-2,737	9,465	59,287	-22,547	12,523	-9
Depreciation	1,179	1,571	2,095	2,321	3,137	4,140	5,382	6,464	5,801	7,735	875	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-2,171	-5,726	-14,004	0	0	0	-5,881	0	-2,006	-13,656	0	-3,259	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-5,008	14,552	-2,066	4,453	4,768	-13,585	10,475	-18,118	-20,939	34,625	-38,325	36,737	10,500
Creditors	0	-500	-930	-920	-52	361	-2,252	-17,280	-25,428	-160	8,647	24,475	14,039
Accruals and Deferred Income	-726	-9,299	8,645	3,502	-5,619	-5,634	9,602	5,938	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	10,635	971	71,527	-3,309	-8,264	-18,731	25,693	10,503	8,771	18,581	25,300	-2,998	3,530
Investing Activities
capital expenditure	0	0	-1,419	0	0	-419	-2,133	-8,449	0	-28,317	-3,500	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	-1,419	0	0	-419	-2,133	-8,449	0	-28,317	-3,500	0	0
Financing Activities
Bank loans	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
Other Short Term Loans	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
Hire Purchase and Lease Commitments	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
share issue	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	4,081	659	52	18	177	190	89	114	86	88	58	11	9
cash flow from financing	4,081	659	52	18	177	190	89	114	86	88	58	11	109
cash and cash equivalents
cash	15,149	1,087	70,160	-1,489	-9,889	-18,960	23,649	2,168	8,858	-9,648	21,858	-2,987	3,639
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	15,149	1,087	70,160	-1,489	-9,889	-18,960	23,649	2,168	8,858	-9,648	21,858	-2,987	3,639

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 smt management consultants ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in PO9 area or any other competitors across 12 key performance metrics.

SMT MANAGEMENT CONSULTANTS LTD group structure

Smt Management Consultants Ltd has no subsidiary companies.

Ultimate parent company

SMT MANAGEMENT CONSULTANTS LTD

07168342

SMT MANAGEMENT CONSULTANTS LTD Shareholders

paul royston lewis	50%
james laurence shanley	50%

Smt Management Consultants Ltd currently has 2 directors. The longest serving directors include Mr Paul Lewis (Feb 2010) and Mr James Shanley (Feb 2010).

officer	country	age	start	end	role
Mr Paul Lewis		67 years	Feb 2010	-	Director
Mr James Shanley	United Kingdom	75 years	Feb 2010	-	Director

P&L

March 2023

turnover

550.7k

+11%

operating profit

7.3k

gross margin

38.4%

+0.62%

turnover

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

Balance Sheet

March 2023

net assets

118.9k

+0.08%

total assets

125.3k

+0.07%

cash

103.6k

+0.17%

net assets

Total assets minus all liabilities

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company number

07168342

Type

Private limited with Share Capital

industry

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

incorporation date

February 2010

ultimate parent company

None

previous names

smtc management consultants ltd (June 2010)

address

5 the oakwood centre, downley road, havant, hampshire, PO9 2NP

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 smt management consultants ltd.

smt management consultants ltd Company Information

smt management consultants ltd Estimated Valuation

smt management consultants ltd Estimated Valuation

smt management consultants ltd Estimated Valuation

Smt Management Consultants Ltd Overview

Smt Management Consultants Ltd Health Check

SMT MANAGEMENT CONSULTANTS LTD financials

smt management consultants ltd Credit Report and Business Information

Smt Management Consultants Ltd Competitor Analysis

smt management consultants ltd Ownership

smt management consultants ltd directors

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