Pomanda estimates the enterprise value of UNIVERSAL HR CONSULTANCY LTD at £13k based on a Turnover of £41.3k and 0.31x industry multiple (adjusted for size and gross margin).
universal hr consultancy ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of UNIVERSAL HR CONSULTANCY LTD at £0 based on an EBITDA of £-2.2k and a 2.79x industry multiple (adjusted for size and gross margin).
universal hr consultancy ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of UNIVERSAL HR CONSULTANCY LTD at £0 based on Net Assets of £-28.6k and 2.1x industry multiple (adjusted for liquidity).
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Universal Hr Consultancy LtdOverview
Universal Hr Consultancy Ltd is a live company located in london, SW19 1AY with a Companies House number of 07419179. It operates in the educational support services sector, SIC Code 85600. Founded in October 2010, it's largest shareholder is
aliya mushahid
with a 100% stake. Universal Hr Consultancy Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£41.3k with
high
growth in recent years.
Pomanda's financial health check has awarded Universal Hr Consultancy Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £41.3k, make it smaller than the average company (£2m)
£41.3k - Universal Hr Consultancy Ltd
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (6.4%)
22% - Universal Hr Consultancy Ltd
6.4% - Industry AVG
Production
with a gross margin of 22.1%, this company has a higher cost of product (50.7%)
22.1% - Universal Hr Consultancy Ltd
50.7% - Industry AVG
Profitability
an operating margin of -5.2% make it less profitable than the average company (4.7%)
-5.2% - Universal Hr Consultancy Ltd
4.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
1 - Universal Hr Consultancy Ltd
18 - Industry AVG
Pay Structure
on an average salary of £43.3k, the company has an equivalent pay structure (£43.3k)
£43.3k - Universal Hr Consultancy Ltd
£43.3k - Industry AVG
Efficiency
resulting in sales per employee of £41.3k, this is less efficient (£88.6k)
£41.3k - Universal Hr Consultancy Ltd
£88.6k - Industry AVG
Debtor Days
it gets paid by customers after 51 days, this is near the average (47 days)
51 days - Universal Hr Consultancy Ltd
47 days - Industry AVG
Creditor Days
its suppliers are paid after 390 days, this is slower than average (19 days)
390 days - Universal Hr Consultancy Ltd
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Universal Hr Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Universal Hr Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 590.8%, this is a higher level of debt than the average (56.2%)
590.8% - Universal Hr Consultancy Ltd
56.2% - Industry AVG
UNIVERSAL HR CONSULTANCY LTD financials
EXPORT
Universal Hr Consultancy Ltd's latest turnover from October 2023 is estimated at £41.3 thousand and the company has net assets of -£28.6 thousand. According to their latest financial statements, we estimate that Universal Hr Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Oct 2014
Oct 2013
Oct 2012
Oct 2011
Turnover
41,282
39,624
23,737
22,638
23,568
25,552
40,993
54,819
19,729
30,431
1,175
Other Income Or Grants
Cost Of Sales
32,149
31,733
19,207
18,259
18,906
19,790
31,700
42,503
15,798
23,979
928
Gross Profit
9,133
7,892
4,530
4,379
4,663
5,762
9,292
12,316
3,931
6,452
248
Admin Expenses
11,299
28,408
4,770
4,619
7,000
9,509
16,269
3,260
6,082
5,190
-1,679
Operating Profit
-2,166
-20,516
-240
-240
-2,337
-3,747
-6,977
9,056
-2,151
1,262
1,927
Interest Payable
Interest Receivable
5
47
41
5
Pre-Tax Profit
-2,166
-20,516
-240
-240
-2,337
-3,747
-6,977
9,061
-2,104
1,304
1,932
Tax
-1,812
-274
-444
Profit After Tax
-2,166
-20,516
-240
-240
-2,337
-3,747
-6,977
7,249
-2,104
1,030
1,488
Dividends Paid
Retained Profit
-2,166
-20,516
-240
-240
-2,337
-3,747
-6,977
7,249
-2,104
1,030
1,488
Employee Costs
43,343
42,066
40,182
37,861
42,093
41,845
39,260
41,621
41,574
42,085
41,611
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
-2,166
-20,516
-240
-240
-2,337
-3,747
-6,977
9,056
-637
1,262
1,927
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Oct 2014
Oct 2013
Oct 2012
Oct 2011
Tangible Assets
1,514
3,028
4,542
6,056
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,514
3,028
4,542
6,056
Stock & work in progress
Trade Debtors
5,819
5,818
5,818
5,818
5,818
6,641
10,718
13,814
2,747
Group Debtors
Misc Debtors
Cash
4,216
14,437
2,095
misc current assets
total current assets
5,819
5,818
5,818
5,818
5,818
6,641
10,718
13,814
6,963
14,437
2,095
total assets
5,819
5,818
5,818
5,818
5,818
8,155
13,746
18,356
13,019
14,437
2,095
Bank overdraft
Bank loan
Trade Creditors
34,379
32,212
11,696
11,456
11,216
11,216
13,060
10,693
12,604
11,918
606
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
34,379
32,212
11,696
11,456
11,216
11,216
13,060
10,693
12,604
11,918
606
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
34,379
32,212
11,696
11,456
11,216
11,216
13,060
10,693
12,604
11,918
606
net assets
-28,560
-26,394
-5,878
-5,638
-5,398
-3,061
686
7,663
415
2,519
1,489
total shareholders funds
-28,560
-26,394
-5,878
-5,638
-5,398
-3,061
686
7,663
415
2,519
1,489
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Oct 2014
Oct 2013
Oct 2012
Oct 2011
Operating Activities
Operating Profit
-2,166
-20,516
-240
-240
-2,337
-3,747
-6,977
9,056
-2,151
1,262
1,927
Depreciation
1,514
Amortisation
Tax
-1,812
-274
-444
Stock
Debtors
1
-823
-4,077
-3,096
11,067
2,747
Creditors
2,167
20,516
240
240
-1,844
2,367
-1,911
686
11,312
606
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-1,514
-1,514
-1,514
-5,734
-2,698
12,300
2,089
Investing Activities
capital expenditure
1,514
1,514
1,514
1,514
-7,570
Change in Investments
cash flow from investments
1,514
1,514
1,514
1,514
-7,570
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
5
47
41
5
cash flow from financing
4
47
41
6
cash and cash equivalents
cash
-4,216
-10,221
12,342
2,095
overdraft
change in cash
-4,216
-10,221
12,342
2,095
universal hr consultancy ltd 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 universal hr consultancy ltd. Get real-time insights into universal hr consultancy ltd's credit score, group structure and payment trends.
Perform a competitor analysis for universal hr consultancy ltd by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in SW19 area or any other competitors across 12 key performance metrics.
universal hr consultancy ltd Ownership
UNIVERSAL HR CONSULTANCY LTD group structure
Universal Hr Consultancy Ltd has no subsidiary companies.
Ultimate parent company
UNIVERSAL HR CONSULTANCY LTD
07419179
UNIVERSAL HR CONSULTANCY LTD Shareholders
The sole shareholder of Universal Hr Consultancy Ltd is Aliya Mushahid.
aliya mushahid
100%
universal hr consultancy ltd directors
Universal Hr Consultancy Ltd currently has 1 director, Mrs Aliya Mushahid serving since Apr 2020.
70229 - Management consultancy activities (other than financial management)
incorporation date
October 2010
age
15
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
arete business solutions ltd (July 2014)
college of business and technology london limited (April 2012)
accountant
ASK ACCOUNTANTS UK LIMITED
auditor
-
address
178 merton high street, london, SW19 1AY
Bank
-
Legal Advisor
-
universal hr consultancy ltd 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 universal hr consultancy ltd.
universal hr consultancy ltd 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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universal hr consultancy ltdCompanies House Filings - See Documents
