i-shore consultancy ltd.
i-shore consultancy ltd. Company Information
Company Number
07431771
Registered Address
33 c/o 33 shaftesbury centre, percy street, swindon, wiltshire, SN2 2AZ
Industry
Computer consultancy activities
Telephone
-
Next Accounts Due
August 2024
Group Structure
View All
Directors
Sharjil Nawed13 Years
Shareholders
sharjil nawed 50.5%
rana nawed 49.5%
i-shore consultancy ltd. Estimated Valuation
Pomanda estimates the enterprise value of I-SHORE CONSULTANCY LTD. at £19.4k based on a Turnover of £43.9k and 0.44x industry multiple (adjusted for size and gross margin).
i-shore consultancy ltd. Estimated Valuation
Pomanda estimates the enterprise value of I-SHORE CONSULTANCY LTD. at £0 based on an EBITDA of £-8.6k and a 3.62x industry multiple (adjusted for size and gross margin).
i-shore consultancy ltd. Estimated Valuation
Pomanda estimates the enterprise value of I-SHORE CONSULTANCY LTD. at £0 based on Net Assets of £-73.8k and 2.11x industry multiple (adjusted for liquidity).
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I-shore Consultancy Ltd. Overview
I-shore Consultancy Ltd. is a live company located in swindon, SN2 2AZ with a Companies House number of 07431771. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in November 2010, it's largest shareholder is sharjil nawed with a 50.5% stake. I-shore Consultancy Ltd. is a established, micro sized company, Pomanda has estimated its turnover at £43.9k with declining growth in recent years.
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I-shore Consultancy Ltd. Health Check
Pomanda's financial health check has awarded I-Shore Consultancy Ltd. a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £43.9k, make it smaller than the average company (£626.2k)
- I-shore Consultancy Ltd.
£626.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (3.9%)
- I-shore Consultancy Ltd.
3.9% - Industry AVG
Production
with a gross margin of 27.4%, this company has a higher cost of product (48.1%)
- I-shore Consultancy Ltd.
48.1% - Industry AVG
Profitability
an operating margin of -19.6% make it less profitable than the average company (8.7%)
- I-shore Consultancy Ltd.
8.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
1 - I-shore Consultancy Ltd.
7 - Industry AVG
Pay Structure
on an average salary of £49.7k, the company has an equivalent pay structure (£49.7k)
- I-shore Consultancy Ltd.
£49.7k - Industry AVG
Efficiency
resulting in sales per employee of £43.9k, this is less efficient (£117.9k)
- I-shore Consultancy Ltd.
£117.9k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (67 days)
- I-shore Consultancy Ltd.
67 days - Industry AVG
Creditor Days
its suppliers are paid after 564 days, this is slower than average (30 days)
- I-shore Consultancy Ltd.
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- I-shore Consultancy Ltd.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - I-shore Consultancy Ltd.
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 52456.7%, this is a higher level of debt than the average (56.5%)
52456.7% - I-shore Consultancy Ltd.
56.5% - Industry AVG
i-shore consultancy ltd. Credit Report and Business Information
I-shore Consultancy Ltd. Competitor Analysis
Perform a competitor analysis for i-shore consultancy ltd. by selecting its closest rivals and benchmarking them against 12 key performance metrics.
i-shore consultancy ltd. Ownership
I-SHORE CONSULTANCY LTD. group structure
I-Shore Consultancy Ltd. has no subsidiary companies.
Ultimate parent company
I-SHORE CONSULTANCY LTD.
07431771
i-shore consultancy ltd. directors
I-Shore Consultancy Ltd. currently has 1 director, Mr Sharjil Nawed serving since Nov 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sharjil Nawed | England | 45 years | Nov 2010 | - | Director |
I-SHORE CONSULTANCY LTD. financials
I-Shore Consultancy Ltd.'s latest turnover from November 2022 is estimated at £43.9 thousand and the company has net assets of -£73.8 thousand. According to their latest financial statements, I-Shore Consultancy Ltd. has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | ||||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | ||||||||||||
| Tax | ||||||||||||
| Profit After Tax | ||||||||||||
| Dividends Paid | ||||||||||||
| Retained Profit | ||||||||||||
| Employee Costs | ||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 167 | 334 | 85 | 309 | 345 | 550 | 733 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 167 | 334 | 85 | 309 | 345 | 550 | 733 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 141 | 314 | 2,013 | 6,614 | 10,662 | 6,943 | 26,028 | 12,784 | 12,000 | 10,499 | 14,592 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,911 | 8,437 | 18,830 | 18,985 | 21,828 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 141 | 314 | 2,013 | 6,614 | 10,662 | 6,943 | 26,028 | 20,695 | 20,437 | 29,329 | 33,577 | 21,828 |
| total assets | 141 | 314 | 2,013 | 6,614 | 10,829 | 7,277 | 26,113 | 21,004 | 20,782 | 29,879 | 34,310 | 21,828 |
| Bank overdraft | 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 |
| Trade Creditors | 49,238 | 38,970 | 21,312 | 39,049 | 38,840 | 40,079 | 25,651 | 21,509 | 20,043 | 24,396 | 29,391 | 15,326 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 49,238 | 38,970 | 21,312 | 39,049 | 38,840 | 40,079 | 25,651 | 21,509 | 20,043 | 24,396 | 29,391 | 15,326 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 24,726 | 26,564 | 30,250 | 4,194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 24,726 | 26,564 | 30,250 | 4,194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 73,964 | 65,534 | 51,562 | 43,243 | 38,840 | 40,079 | 25,651 | 21,509 | 20,043 | 24,396 | 29,391 | 15,326 |
| net assets | -73,823 | -65,220 | -49,549 | -36,629 | -28,011 | -32,802 | 462 | -505 | 739 | 5,483 | 4,919 | 6,502 |
| total shareholders funds | -73,823 | -65,220 | -49,549 | -36,629 | -28,011 | -32,802 | 462 | -505 | 739 | 5,483 | 4,919 | 6,502 |
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 290 | 622 | 532 | 366 | 0 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -173 | -1,699 | -4,601 | -4,048 | 3,719 | -19,085 | 13,244 | 784 | 1,501 | -4,093 | 14,592 | 0 |
| Creditors | 10,268 | 17,658 | -17,737 | 209 | -1,239 | 14,428 | 4,142 | 1,466 | -4,353 | -4,995 | 14,065 | 15,326 |
| Accruals and Deferred Income | 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 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -1,838 | -3,686 | 26,056 | 4,194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -7,911 | -526 | -10,393 | -155 | -2,843 | 21,828 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -7,911 | -526 | -10,393 | -155 | -2,843 | 21,828 |
P&L
November 2022turnover
43.9k
+6%
operating profit
-8.6k
0%
gross margin
27.4%
+6.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2022net assets
-73.8k
+0.13%
total assets
141
-0.55%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
i-shore consultancy ltd. company details
company number
07431771
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
November 2010
age
14
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
33 c/o 33 shaftesbury centre, percy street, swindon, wiltshire, SN2 2AZ
last accounts submitted
November 2022
i-shore 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 i-shore consultancy ltd..
i-shore consultancy ltd. Companies House Filings - See Documents
| date | description | view/download |
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