clayton consulting partners limited Company Information
Company Number
07715276
Next Accounts
Apr 2026
Shareholders
marie-louise papworth & mark harry papworth
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
longdown house watley lane, twyford, winchester, SO21 1QX
Website
-clayton consulting partners limited Estimated Valuation
Pomanda estimates the enterprise value of CLAYTON CONSULTING PARTNERS LIMITED at £52.3k based on a Turnover of £133.9k and 0.39x industry multiple (adjusted for size and gross margin).
clayton consulting partners limited Estimated Valuation
Pomanda estimates the enterprise value of CLAYTON CONSULTING PARTNERS LIMITED at £0 based on an EBITDA of £-5.5k and a 2.99x industry multiple (adjusted for size and gross margin).
clayton consulting partners limited Estimated Valuation
Pomanda estimates the enterprise value of CLAYTON CONSULTING PARTNERS LIMITED at £131.5k based on Net Assets of £49k and 2.68x industry multiple (adjusted for liquidity).
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Clayton Consulting Partners Limited Overview
Clayton Consulting Partners Limited is a live company located in winchester, SO21 1QX with a Companies House number of 07715276. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2011, it's largest shareholder is marie-louise papworth & mark harry papworth with a 100% stake. Clayton Consulting Partners Limited is a established, micro sized company, Pomanda has estimated its turnover at £133.9k with high growth in recent years.
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Clayton Consulting Partners Limited Health Check
Pomanda's financial health check has awarded Clayton Consulting Partners Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £133.9k, make it smaller than the average company (£543.6k)
- Clayton Consulting Partners Limited
£543.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (11.8%)
- Clayton Consulting Partners Limited
11.8% - Industry AVG
Production
with a gross margin of 24.9%, this company has a higher cost of product (59.1%)
- Clayton Consulting Partners Limited
59.1% - Industry AVG
Profitability
an operating margin of -4.1% make it less profitable than the average company (8.7%)
- Clayton Consulting Partners Limited
8.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Clayton Consulting Partners Limited
5 - Industry AVG
Pay Structure
on an average salary of £52.9k, the company has an equivalent pay structure (£52.9k)
- Clayton Consulting Partners Limited
£52.9k - Industry AVG
Efficiency
resulting in sales per employee of £66.9k, this is less efficient (£126.7k)
- Clayton Consulting Partners Limited
£126.7k - Industry AVG
Debtor Days
it gets paid by customers after 155 days, this is later than average (60 days)
- Clayton Consulting Partners Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 37 days, this is slower than average (23 days)
- Clayton Consulting Partners Limited
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Clayton Consulting Partners Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Clayton Consulting Partners Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17.2%, this is a lower level of debt than the average (51.9%)
17.2% - Clayton Consulting Partners Limited
51.9% - Industry AVG
CLAYTON CONSULTING PARTNERS LIMITED financials
Clayton Consulting Partners Limited's latest turnover from July 2024 is estimated at £133.9 thousand and the company has net assets of £49 thousand. According to their latest financial statements, Clayton Consulting Partners Limited has 2 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | 2 | ||||||||
EBITDA* |
* 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 2,337 | 14,366 | 27,716 | 43,952 | 17,086 | 23,588 | 25,854 | 29,494 | 2,844 | 2,436 | 3,283 | 2,416 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,584 | 46,545 | 26,545 | 25,639 | 25,639 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 2,337 | 14,366 | 27,716 | 43,952 | 17,086 | 23,588 | 25,854 | 29,494 | 31,428 | 48,981 | 29,828 | 28,055 | 25,639 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 56,904 | 41,925 | 35,237 | 29,671 | 60,753 | 65,505 | 85,940 | 51,750 | 4,510 | 6,210 | 4,510 | 4,510 | 11,425 |
Group Debtors | 0 | 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 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,600 | 2,389 | 1,012 | 15,307 | 44,894 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 56,904 | 41,925 | 35,237 | 29,671 | 60,753 | 65,505 | 85,940 | 51,750 | 8,110 | 8,599 | 5,522 | 19,817 | 56,319 |
total assets | 59,241 | 56,291 | 62,953 | 73,623 | 77,839 | 89,093 | 111,794 | 81,244 | 39,538 | 57,580 | 35,350 | 47,872 | 81,958 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 10,214 | 1,794 | 2,637 | 2,193 | 1,741 | 8,361 | 16,762 | 14,728 | 16,795 | 40,406 | 3,556 | 9,693 | 27,807 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 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 | 0 |
total current liabilities | 10,214 | 1,794 | 2,637 | 2,193 | 1,741 | 8,361 | 16,762 | 14,728 | 16,795 | 40,406 | 3,556 | 9,693 | 27,807 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 624 | 569 | 487 | 657 | 483 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 624 | 569 | 487 | 657 | 483 | 0 |
total liabilities | 10,214 | 1,794 | 2,637 | 2,193 | 1,741 | 8,361 | 17,121 | 15,352 | 17,364 | 40,893 | 4,213 | 10,176 | 27,807 |
net assets | 49,027 | 54,497 | 60,316 | 71,430 | 76,098 | 80,732 | 94,673 | 65,892 | 22,174 | 16,687 | 31,137 | 37,696 | 54,151 |
total shareholders funds | 49,027 | 54,497 | 60,316 | 71,430 | 76,098 | 80,732 | 94,673 | 65,892 | 22,174 | 16,687 | 31,137 | 37,696 | 54,151 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 1,984 | 1,386 | 1,251 | 472 | 0 | ||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | ||||||||
Tax | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 14,979 | 6,688 | 5,566 | -31,082 | -4,752 | -20,435 | 34,190 | 47,240 | -1,700 | 1,700 | 0 | -6,915 | 11,425 |
Creditors | 8,420 | -843 | 444 | 452 | -6,620 | -8,401 | 2,034 | -2,067 | -23,611 | 36,850 | -6,137 | -18,114 | 27,807 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -359 | -265 | 55 | 82 | -170 | 174 | 483 | 0 |
Cash flow from operations | |||||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,584 | -17,961 | 20,000 | 906 | 0 | 25,639 |
cash flow from investments | |||||||||||||
Financing Activities | |||||||||||||
Bank loans | 0 | 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 | 0 |
Other Short Term Loans | 0 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 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 | 0 | -3,600 | 1,211 | 1,377 | -14,295 | -29,587 | 44,894 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,600 | 1,211 | 1,377 | -14,295 | -29,587 | 44,894 |
clayton consulting partners limited Credit Report and Business Information
Clayton Consulting Partners Limited Competitor Analysis
Perform a competitor analysis for clayton consulting partners limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SO21 area or any other competitors across 12 key performance metrics.
clayton consulting partners limited Ownership
CLAYTON CONSULTING PARTNERS LIMITED group structure
Clayton Consulting Partners Limited has no subsidiary companies.
Ultimate parent company
CLAYTON CONSULTING PARTNERS LIMITED
07715276
clayton consulting partners limited directors
Clayton Consulting Partners Limited currently has 2 directors. The longest serving directors include Mrs Marie Papworth (Jul 2011) and Mr Mark Papworth (Jun 2012).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Marie Papworth | 64 years | Jul 2011 | - | Director | |
Mr Mark Papworth | United Kingdom | 60 years | Jun 2012 | - | Director |
P&L
July 2024turnover
133.9k
+41%
operating profit
-5.5k
0%
gross margin
24.9%
-4.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
49k
-0.1%
total assets
59.2k
+0.05%
cash
0
0%
net assets
Total assets minus all liabilities
clayton consulting partners limited company details
company number
07715276
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
July 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2024
previous names
N/A
accountant
-
auditor
-
address
longdown house watley lane, twyford, winchester, SO21 1QX
Bank
-
Legal Advisor
-
clayton consulting partners 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 clayton consulting partners limited.
clayton consulting partners 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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clayton consulting partners limited Companies House Filings - See Documents
date | description | view/download |
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