orbium consulting limited
orbium consulting limited Company Information
Company Number
07523424
Next Accounts
Feb 2025
Shareholders
accenture (uk) limited
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
20 st. andrew street, london, EC4A 3AG
Website
www.orbium.comorbium consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ORBIUM CONSULTING LIMITED at £4m based on a Turnover of £6.1m and 0.66x industry multiple (adjusted for size and gross margin).
orbium consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ORBIUM CONSULTING LIMITED at £5.7m based on an EBITDA of £1.2m and a 4.75x industry multiple (adjusted for size and gross margin).
orbium consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ORBIUM CONSULTING LIMITED at £2.7m based on Net Assets of £1.2m and 2.3x industry multiple (adjusted for liquidity).
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Orbium Consulting Limited Overview
Orbium Consulting Limited is a dissolved company that was located in london, EC4A 3AG with a Companies House number of 07523424. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2011, it's largest shareholder was accenture (uk) limited with a 100% stake. The last turnover for Orbium Consulting Limited was estimated at £6.1m.
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Orbium Consulting Limited Health Check
Pomanda's financial health check has awarded Orbium Consulting 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
4 Strong
4 Regular
3 Weak
Size
annual sales of £6.1m, make it larger than the average company (£2.7m)
£6.1m - Orbium Consulting Limited
£2.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (4.4%)
21% - Orbium Consulting Limited
4.4% - Industry AVG
Production
with a gross margin of 40.5%, this company has a comparable cost of product (37.1%)
40.5% - Orbium Consulting Limited
37.1% - Industry AVG
Profitability
an operating margin of 18.8% make it more profitable than the average company (5.7%)
18.8% - Orbium Consulting Limited
5.7% - Industry AVG
Employees
with 37 employees, this is above the industry average (23)
37 - Orbium Consulting Limited
23 - Industry AVG
Pay Structure
on an average salary of £44.3k, the company has an equivalent pay structure (£44.3k)
- Orbium Consulting Limited
£44.3k - Industry AVG
Efficiency
resulting in sales per employee of £165.6k, this is equally as efficient (£147.7k)
£165.6k - Orbium Consulting Limited
£147.7k - Industry AVG
Debtor Days
it gets paid by customers after 101 days, this is later than average (46 days)
101 days - Orbium Consulting Limited
46 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (33 days)
0 days - Orbium Consulting Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Orbium Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (20 weeks)
6 weeks - Orbium Consulting Limited
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.5%, this is a similar level of debt than the average (67.4%)
70.5% - Orbium Consulting Limited
67.4% - Industry AVG
ORBIUM CONSULTING LIMITED financials
Orbium Consulting Limited's latest turnover from December 2018 is £6.1 million and the company has net assets of £1.2 million. According to their latest financial statements, Orbium Consulting Limited has 37 employees and maintains cash reserves of £332.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Jan 2012 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 6,128,456 | 3,842,688 | 3,339,437 | 3,425,658 | ||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | ||||
| Cost Of Sales | 3,648,706 | 2,333,171 | 2,157,822 | 1,979,500 | ||||
| Gross Profit | 2,479,750 | 1,509,517 | 1,181,615 | 1,446,158 | ||||
| Admin Expenses | 1,326,097 | 675,732 | 529,638 | 545,692 | ||||
| Operating Profit | 1,153,653 | 833,785 | 651,977 | 900,466 | ||||
| Interest Payable | 6,919 | 7,500 | 2,207 | 469 | ||||
| Interest Receivable | 87 | 0 | 0 | 0 | ||||
| Pre-Tax Profit | 1,146,821 | 826,285 | 649,770 | 899,997 | ||||
| Tax | -228,360 | -166,439 | -138,911 | -177,666 | ||||
| Profit After Tax | 918,461 | 659,846 | 510,859 | 722,331 | ||||
| Dividends Paid | 700,000 | 500,000 | 800,000 | 0 | ||||
| Retained Profit | 218,461 | 159,846 | -289,141 | 722,331 | ||||
| Employee Costs | 0 | 0 | ||||||
| Number Of Employees | 37 | |||||||
| EBITDA* | 1,194,939 | 858,735 | 677,254 | 926,559 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Jan 2012 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 161,735 | 15,227 | 39,062 | 62,363 | 88,456 | 103,766 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 30,278 | 29,818 | 29,818 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 161,735 | 45,505 | 68,880 | 92,181 | 88,456 | 103,766 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,699,176 | 797,886 | 449,883 | 418,134 | 970,301 | 506,276 | 431,945 | 9,536 |
| Group Debtors | 679,492 | 493,679 | 581,679 | 818,517 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,038,234 | 86,056 | 26,526 | 52,036 | 0 | 0 | 0 | 0 |
| Cash | 332,361 | 725,514 | 819,371 | 153,924 | 38,402 | 227,870 | 860,290 | 53,276 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,749,263 | 2,103,135 | 1,877,459 | 1,442,611 | 1,008,703 | 734,146 | 1,292,235 | 62,812 |
| total assets | 3,910,998 | 2,148,640 | 1,946,339 | 1,534,792 | 1,097,159 | 837,912 | 1,292,235 | 62,812 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,778 | 12,209 | 18,562 | 9,386 | 644,860 | 627,243 | 1,175,277 | 196,364 |
| Group/Directors Accounts | 1,754,480 | 155,878 | 192,550 | 109,315 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 949,535 | 511,972 | 441,318 | 342,090 | 0 | 0 | 0 | 0 |
| total current liabilities | 2,705,793 | 680,059 | 652,430 | 460,791 | 644,860 | 627,243 | 1,175,277 | 196,364 |
| loans | 0 | 500,000 | 500,000 | 0 | 95,430 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 49,384 | 31,221 | 16,395 | 7,346 | 12,545 | 7,352 | 0 | 0 |
| total long term liabilities | 49,384 | 531,221 | 516,395 | 7,346 | 107,975 | 7,352 | 0 | 0 |
| total liabilities | 2,755,177 | 1,211,280 | 1,168,825 | 468,137 | 752,835 | 634,595 | 1,175,277 | 196,364 |
| net assets | 1,155,821 | 937,360 | 777,514 | 1,066,655 | 344,324 | 203,317 | 116,958 | -133,552 |
| total shareholders funds | 1,155,821 | 937,360 | 777,514 | 1,066,655 | 344,324 | 203,317 | 116,958 | -133,552 |
| Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Jan 2012 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | 1,153,653 | 833,785 | 651,977 | 900,466 | ||||
| Depreciation | 41,286 | 24,950 | 25,277 | 26,093 | 24,553 | 14,025 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -228,360 | -166,439 | -138,911 | -177,666 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 2,009,003 | 319,993 | -230,599 | 348,204 | 464,025 | 74,331 | 431,945 | 9,536 |
| Creditors | -10,431 | -6,353 | 9,176 | -635,474 | 17,617 | -548,034 | 1,175,277 | 196,364 |
| Accruals and Deferred Income | 437,563 | 70,654 | 99,228 | 342,090 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 18,163 | 14,826 | 9,049 | -5,199 | 5,193 | 7,352 | 0 | 0 |
| Cash flow from operations | -597,129 | 451,430 | 886,395 | 102,106 | ||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 1,598,602 | -36,672 | 83,235 | 109,315 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -500,000 | 0 | 500,000 | -95,430 | 95,430 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | -6,832 | -7,500 | -2,207 | -469 | ||||
| cash flow from financing | 1,091,770 | -44,172 | 581,028 | 13,416 | ||||
| cash and cash equivalents | ||||||||
| cash | -393,153 | -93,857 | 665,447 | 115,522 | -189,468 | -632,420 | 860,290 | 53,276 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -393,153 | -93,857 | 665,447 | 115,522 | -189,468 | -632,420 | 860,290 | 53,276 |
orbium consulting limited Credit Report and Business Information
Orbium Consulting Limited Competitor Analysis
Perform a competitor analysis for orbium consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in EC4A area or any other competitors across 12 key performance metrics.
orbium consulting limited Ownership
ORBIUM CONSULTING LIMITED group structure
Orbium Consulting Limited has no subsidiary companies.
Ultimate parent company
ACCENTURE UK LTD
#0141870
1 parent
ORBIUM CONSULTING LIMITED
07523424
orbium consulting limited directors
Orbium Consulting Limited currently has 4 directors. The longest serving directors include Mr Matthew Long (Aug 2019) and Mr Derek Simpson (May 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Matthew Long | United Kingdom | 54 years | Aug 2019 | - | Director |
| Mr Derek Simpson | 63 years | May 2021 | - | Director | |
| Mr Anthony Rice | 51 years | May 2021 | - | Director | |
| Mr Daniel Burton | United Kingdom | 51 years | Jun 2021 | - | Director |
P&L
December 2018turnover
6.1m
+59%
operating profit
1.2m
+38%
gross margin
40.5%
+3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2018net assets
1.2m
+0.23%
total assets
3.9m
+0.82%
cash
332.4k
-0.54%
net assets
Total assets minus all liabilities
orbium consulting limited company details
company number
07523424
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
February 2011
age
14
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2018
previous names
N/A
accountant
-
auditor
BDO LLP
address
20 st. andrew street, london, EC4A 3AG
Bank
-
Legal Advisor
-
orbium consulting 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 orbium consulting limited.
orbium consulting 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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orbium consulting limited Companies House Filings - See Documents
| date | description | view/download |
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