the built heritage consultancy limitedEstimated Valuation
£214k
Pomanda estimates the enterprise value of THE BUILT HERITAGE CONSULTANCY LIMITED at £214k based on a Turnover of £651.7k and 0.33x industry multiple (adjusted for size and gross margin).
the built heritage consultancy limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of THE BUILT HERITAGE CONSULTANCY LIMITED at £0 based on an EBITDA of £-49.7k and a 2.81x industry multiple (adjusted for size and gross margin).
the built heritage consultancy limitedEstimated Valuation
£592.8k
Pomanda estimates the enterprise value of THE BUILT HERITAGE CONSULTANCY LIMITED at £592.8k based on Net Assets of £233.6k and 2.54x industry multiple (adjusted for liquidity).
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The Built Heritage Consultancy LimitedOverview
The Built Heritage Consultancy Limited is a live company located in abingdon, OX14 3PX with a Companies House number of 07314300. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2010, it's largest shareholder is
james michael weeks
with a 100% stake. The Built Heritage Consultancy Limited is a established,
small sized company, Pomanda has estimated its turnover at
£651.7k with
healthy
growth in recent years.
The Built Heritage Consultancy Limited Health Check
Pomanda's financial health check has awarded The Built Heritage Consultancy Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
3 Regular
3 Weak
Size
annual sales of £651.7k, make it larger than the average company (£535.9k)
£651.7k - The Built Heritage Consultancy Limited
£535.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (11.8%)
15% - The Built Heritage Consultancy Limited
11.8% - Industry AVG
Production
with a gross margin of 25.1%, this company has a higher cost of product (59.2%)
25.1% - The Built Heritage Consultancy Limited
59.2% - Industry AVG
Profitability
an operating margin of -7.6% make it less profitable than the average company (8.1%)
-7.6% - The Built Heritage Consultancy Limited
8.1% - Industry AVG
Employees
with 6 employees, this is similar to the industry average (5)
6 - The Built Heritage Consultancy Limited
5 - Industry AVG
Pay Structure
on an average salary of £51.9k, the company has an equivalent pay structure (£51.9k)
£51.9k - The Built Heritage Consultancy Limited
£51.9k - Industry AVG
Efficiency
resulting in sales per employee of £108.6k, this is equally as efficient (£121.9k)
£108.6k - The Built Heritage Consultancy Limited
£121.9k - Industry AVG
Debtor Days
it gets paid by customers after 175 days, this is later than average (60 days)
175 days - The Built Heritage Consultancy Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 59 days, this is slower than average (24 days)
59 days - The Built Heritage Consultancy Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Built Heritage Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Built Heritage Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 26.7%, this is a lower level of debt than the average (53.6%)
26.7% - The Built Heritage Consultancy Limited
53.6% - Industry AVG
THE BUILT HERITAGE CONSULTANCY LIMITED financials
EXPORT
The Built Heritage Consultancy Limited's latest turnover from July 2024 is estimated at £651.7 thousand and the company has net assets of £233.6 thousand. According to their latest financial statements, The Built Heritage Consultancy Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
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
Turnover
651,697
669,848
449,145
429,664
540,156
650,330
586,581
467,548
508,464
225,817
67,565
32,392
25,181
5,894
Other Income Or Grants
Cost Of Sales
488,212
494,980
332,522
319,266
401,319
478,917
415,370
320,597
361,335
162,154
46,674
22,671
16,787
3,837
Gross Profit
163,485
174,868
116,623
110,398
138,838
171,412
171,211
146,950
147,130
63,664
20,891
9,721
8,394
2,057
Admin Expenses
213,168
62,641
108,596
157,102
130,280
54,889
118,011
88,190
190,164
-10,994
22,735
-5,782
-4,136
-11,800
Operating Profit
-49,683
112,227
8,027
-46,704
8,558
116,523
53,200
58,760
-43,034
74,658
-1,844
15,503
12,530
13,857
Interest Payable
Interest Receivable
14
180
218
166
148
79
31
Pre-Tax Profit
-49,683
112,227
8,027
-46,704
8,558
116,523
53,200
58,774
-42,854
74,876
-1,678
15,651
12,609
13,888
Tax
-28,057
-1,525
-1,626
-22,139
-10,108
-11,167
-14,975
-3,600
-3,026
-3,611
Profit After Tax
-49,683
84,170
6,502
-46,704
6,932
94,384
43,092
47,607
-42,854
59,901
-1,678
12,051
9,583
10,277
Dividends Paid
Retained Profit
-49,683
84,170
6,502
-46,704
6,932
94,384
43,092
47,607
-42,854
59,901
-1,678
12,051
9,583
10,277
Employee Costs
311,340
284,840
329,560
319,018
289,494
348,533
303,522
333,728
154,541
50,403
51,478
51,544
53,554
48,805
Number Of Employees
6
6
7
7
7
7
6
7
3
1
1
1
1
1
EBITDA*
-49,683
112,227
8,027
-46,704
8,558
116,523
53,200
58,760
-40,317
75,491
-1,251
15,661
12,688
13,915
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
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
Tangible Assets
2,545
1,167
1,219
584
601
3,648
5,175
6,055
7,748
1,770
1,410
259
417
175
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,545
1,167
1,219
584
601
3,648
5,175
6,055
7,748
1,770
1,410
259
417
175
Stock & work in progress
Trade Debtors
312,628
373,873
249,328
248,239
294,628
346,210
295,146
201,723
170,679
70,800
18,728
8,183
6,941
1,443
Group Debtors
Misc Debtors
3,547
5,693
5,321
5,060
4,081
4,721
Cash
11,392
60,779
26,562
39,785
19,314
12,307
misc current assets
3,868
5,456
total current assets
316,175
379,566
254,649
253,299
298,709
350,931
299,014
207,179
182,071
131,579
45,290
47,968
26,255
13,750
total assets
318,720
380,733
255,868
253,883
299,310
354,579
304,189
213,234
189,819
133,349
46,700
48,227
26,672
13,925
Bank overdraft
Bank loan
Trade Creditors
79,904
94,393
53,247
59,217
57,823
120,166
161,622
112,750
142,066
42,860
16,184
16,263
6,728
3,610
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
79,904
94,393
53,247
59,217
57,823
120,166
161,622
112,750
142,066
42,860
16,184
16,263
6,728
3,610
loans
hp & lease commitments
Accruals and Deferred Income
5,236
3,077
3,528
2,075
2,192
2,050
4,588
5,597
other liabilities
provisions
472
354
282
52
83
37
total long term liabilities
5,236
3,077
3,528
2,075
2,192
2,050
4,588
5,597
472
354
282
52
83
37
total liabilities
85,140
97,470
56,775
61,292
60,015
122,216
166,210
118,347
142,538
43,214
16,466
16,315
6,811
3,647
net assets
233,580
283,263
199,093
192,591
239,295
232,363
137,979
94,887
47,281
90,135
30,234
31,912
19,861
10,278
total shareholders funds
233,580
283,263
199,093
192,591
239,295
232,363
137,979
94,887
47,281
90,135
30,234
31,912
19,861
10,278
Jul 2024
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
Operating Activities
Operating Profit
-49,683
112,227
8,027
-46,704
8,558
116,523
53,200
58,760
-43,034
74,658
-1,844
15,503
12,530
13,857
Depreciation
2,717
833
593
158
158
58
Amortisation
Tax
-28,057
-1,525
-1,626
-22,139
-10,108
-11,167
-14,975
-3,600
-3,026
-3,611
Stock
Debtors
-63,391
124,917
1,350
-45,410
-52,222
55,785
93,423
31,044
99,879
52,072
10,545
1,242
5,498
1,443
Creditors
-14,489
41,146
-5,970
1,394
-62,343
-41,456
48,872
-29,316
99,206
26,676
-79
9,535
3,118
3,610
Accruals and Deferred Income
2,159
-451
1,453
-117
142
-2,538
-1,009
5,597
Deferred Taxes & Provisions
-472
118
72
230
-31
46
37
Cash flow from operations
1,378
-52
635
-17
-3,047
-5,395
-2,468
-7,642
-40,872
35,192
-11,645
20,323
7,328
12,508
Investing Activities
capital expenditure
-1,378
52
-635
17
3,047
1,527
880
1,693
-8,695
-1,193
-1,744
-400
-233
Change in Investments
cash flow from investments
-1,378
52
-635
17
3,047
1,527
880
1,693
-8,695
-1,193
-1,744
-400
-233
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-1
1
interest
14
180
218
166
148
79
31
cash flow from financing
13
180
218
166
148
79
32
cash and cash equivalents
cash
-11,392
-49,387
34,217
-13,223
20,471
7,007
12,307
overdraft
change in cash
-11,392
-49,387
34,217
-13,223
20,471
7,007
12,307
the built heritage consultancy limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for the built heritage consultancy limited. Get real-time insights into the built heritage consultancy limited's credit score, group structure and payment trends.
The Built Heritage Consultancy Limited Competitor Analysis
Perform a competitor analysis for the built heritage consultancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in OX14 area or any other competitors across 12 key performance metrics.
the built heritage consultancy limited Ownership
THE BUILT HERITAGE CONSULTANCY LIMITED group structure
The Built Heritage Consultancy Limited has no subsidiary companies.
Ultimate parent company
THE BUILT HERITAGE CONSULTANCY LIMITED
07314300
THE BUILT HERITAGE CONSULTANCY LIMITED Shareholders
The sole shareholder of The Built Heritage Consultancy Limited is James Michael Weeks.
james michael weeks
100%
the built heritage consultancy limited directors
The Built Heritage Consultancy Limited currently has 1 director, Mr James Weeks serving since Jul 2010.
the built heritage consultancy limited company details
company number
07314300
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
July 2010
age
15
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
July 2024
previous names
N/A
accountant
-
auditor
-
address
5 the chambers, vineyard, abingdon, oxfordshire, OX14 3PX
Bank
-
Legal Advisor
-
the built heritage consultancy limited Charges & Mortgages
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 the built heritage consultancy limited.
the built heritage consultancy limited Capital Raised & Share Issues BETA
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.
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the built heritage consultancy limitedCompanies House Filings - See Documents
