Microtek Consulting Limited

POWER SEARCH PRICING

SOLUTIONS

microtek consulting limited Company Information

Company Number

07268728

Next Accounts

Mar 2026

Directors

Sharad Srivastav

Revathi Srivastav

Shareholders

sharad srivastav

revathi srivastav

Group Structure

View All

Industry

Computer consultancy activities

Registered Address

112 morden road, london, SW19 3BP

Website

microtek consulting limited Estimated Valuation

£282.2k

Pomanda estimates the enterprise value of MICROTEK CONSULTING LIMITED at £282.2k based on Net Assets of £123.5k and 2.29x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Microtek Consulting Limited is a live company located in london, SW19 3BP with a Companies House number of 07268728. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in June 2010, it's largest shareholder is sharad srivastav with a 60% stake. Microtek Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £264.1k with declining growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Microtek Consulting Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

1 Strong

1 Regular

8 Weak

Size

annual sales of £264.1k, make it smaller than the average company (£1.3m)

Growth

3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (10.3%)

EXPORT

Microtek Consulting Limited's latest turnover from June 2024 is estimated at £264.1 thousand and the company has net assets of £123.5 thousand. According to their latest financial statements, Microtek Consulting Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Turnover	264,090	265,289	515,405	477,981	415,895	344,344	409,151	570,562	646,583	597,071	447,261	298,269	48,558	58,588
Other Income Or Grants
Cost Of Sales	199,290	195,887	372,384	353,013	293,392	244,448	290,828	394,439	432,577	407,572	302,899	195,304	31,061	39,001
Gross Profit	64,800	69,402	143,021	124,969	122,503	99,896	118,323	176,123	214,007	189,499	144,362	102,965	17,497	19,588
Admin Expenses	76,175	215,280	115,578	46,575	128,859	146,360	92,583	111,425	170,112	135,749	113,450	50,368	2,560	-7,231
Operating Profit	-11,375	-145,878	27,443	78,394	-6,356	-46,464	25,740	64,698	43,895	53,750	30,912	52,597	14,937	26,819
Interest Payable
Interest Receivable											32	138	180	74
Pre-Tax Profit	-11,375	-145,878	27,443	78,394	-6,356	-46,464	25,740	64,698	43,895	53,750	30,944	52,735	15,117	26,893
Tax			-5,214	-14,895			-4,891	-12,293	-8,779	-10,750	-6,498	-12,129	-3,628	-6,992
Profit After Tax	-11,375	-145,878	22,229	63,499	-6,356	-46,464	20,849	52,405	35,116	43,000	24,446	40,606	11,489	19,901
Dividends Paid
Retained Profit	-11,375	-145,878	22,229	63,499	-6,356	-46,464	20,849	52,405	35,116	43,000	24,446	40,606	11,489	19,901
Employee Costs	182,579	170,624	158,261	146,222	140,365	52,063	54,275	158,957	172,702	173,492	114,609	108,922	54,794	53,576
Number Of Employees	3	3	3	3	3	1	1	3	3	3	2	2	1	1
EBITDA*	-11,375	-145,878	27,443	78,394	-6,356	-46,464	25,740	64,698	43,895	53,750	30,912	53,601	15,494	27,004

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Tangible Assets	4,301	4,487	2,400	3,200	2,074	1,323	1,764	1,103	1,471	1,962	2,616	3,008	1,672	556
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	4,301	4,487	2,400	3,200	2,074	1,323	1,764	1,103	1,471	1,962	2,616	3,008	1,672	556
Stock & work in progress
Trade Debtors	120,450	131,307	291,899	293,485	246,687	225,660	277,845	257,010	200,899	177,416	122,798	82,184	11,350	12,420
Group Debtors
Misc Debtors
Cash												12,759	42,364	29,697
misc current assets
total current assets	120,450	131,307	291,899	293,485	246,687	225,660	277,845	257,010	200,899	177,416	122,798	94,943	53,714	42,117
total assets	124,751	135,794	294,299	296,685	248,761	226,983	279,609	258,113	202,370	179,378	125,414	97,951	55,386	42,673
Bank overdraft
Bank loan
Trade Creditors	1,284	952	13,579	38,194	53,769	25,635	31,797	31,050	27,712	39,836	28,872	25,855	23,896
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	1,284	952	13,579	38,194	53,769	25,635	31,797	31,050	27,712	39,836	28,872	25,855	23,896
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities														22,672
provisions
total long term liabilities														22,672
total liabilities	1,284	952	13,579	38,194	53,769	25,635	31,797	31,050	27,712	39,836	28,872	25,855	23,896	22,672
net assets	123,467	134,842	280,720	258,491	194,992	201,348	247,812	227,063	174,658	139,542	96,542	72,096	31,490	20,001
total shareholders funds	123,467	134,842	280,720	258,491	194,992	201,348	247,812	227,063	174,658	139,542	96,542	72,096	31,490	20,001

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Operating Activities
Operating Profit	-11,375	-145,878	27,443	78,394	-6,356	-46,464	25,740	64,698	43,895	53,750	30,912	52,597	14,937	26,819
Depreciation												1,004	557	185
Amortisation
Tax			-5,214	-14,895			-4,891	-12,293	-8,779	-10,750	-6,498	-12,129	-3,628	-6,992
Stock
Debtors	-10,857	-160,592	-1,586	46,798	21,027	-52,185	20,835	56,111	23,483	54,618	40,614	70,834	-1,070	12,420
Creditors	332	-12,627	-24,615	-15,575	28,134	-6,162	747	3,338	-12,124	10,964	3,017	1,959	23,896
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations	-186	2,087	-800	1,126	751	-441	761	-368	-491	-654	-13,183	-27,403	36,832	7,592
Investing Activities
capital expenditure	186	-2,087	800	-1,126	-751	441	-661	368	491	654	392	-2,340	-1,673	-741
Change in Investments
cash flow from investments	186	-2,087	800	-1,126	-751	441	-661	368	491	654	392	-2,340	-1,673	-741
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities													-22,672	22,672
share issue							-100							100
interest											32	138	180	74
cash flow from financing							-100				32	138	-22,492	22,846
cash and cash equivalents
cash											-12,759	-29,605	12,667	29,697
overdraft
change in cash											-12,759	-29,605	12,667	29,697

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for microtek consulting limited. Get real-time insights into microtek consulting limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for microtek consulting limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in SW19 area or any other competitors across 12 key performance metrics.

MICROTEK CONSULTING LIMITED group structure

Microtek Consulting Limited has no subsidiary companies.

Ultimate parent company

MICROTEK CONSULTING LIMITED

07268728

MICROTEK CONSULTING LIMITED Shareholders

sharad srivastav	60%
revathi srivastav	40%

Microtek Consulting Limited currently has 2 directors. The longest serving directors include Mr Sharad Srivastav (Jun 2010) and Mrs Revathi Srivastav (Sep 2016).

officer	country	age	start	end	role
Mr Sharad Srivastav	England	53 years	Jun 2010	-	Director
Mrs Revathi Srivastav	England	51 years	Sep 2016	-	Director

P&L

June 2024

turnover

264.1k

operating profit

-11.4k

gross margin

24.6%

-6.21%

turnover

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

Balance Sheet

June 2024

net assets

123.5k

-0.08%

total assets

124.8k

-0.08%

cash

net assets

Total assets minus all liabilities

Similar Companies

it dabas solutions limited

migsan ltd

elevenseasons limited

corporate systems group support services limited

1.5

content formula ltd

company number

07268728

Type

Private limited with Share Capital

industry

62020 - Computer consultancy activities

incorporation date

June 2010

ultimate parent company

None

previous names

N/A

address

112 morden road, london, SW19 3BP

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 microtek consulting limited.

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 MICROTEK CONSULTING LIMITED. This can take several minutes, an email will notify you when this has completed.

microtek consulting limited Company Information

microtek consulting limited Estimated Valuation

microtek consulting limited Estimated Valuation

microtek consulting limited Estimated Valuation

Microtek Consulting Limited Overview

Microtek Consulting Limited Health Check

MICROTEK CONSULTING LIMITED financials

microtek consulting limited Credit Report and Business Information

Microtek Consulting Limited Competitor Analysis

microtek consulting limited Ownership

microtek consulting limited directors

microtek consulting limited company details

microtek consulting limited Charges & Mortgages

microtek consulting limited Capital Raised & Share Issues BETA

microtek consulting limited Companies House Filings - See Documents