clayton consulting partners limited

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clayton consulting partners limited Company Information

Share CLAYTON CONSULTING PARTNERS LIMITED

Company Number

07715276

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

£52.3k

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

£0

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

£131.5k

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

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £133.9k, make it smaller than the average company (£543.6k)

£133.9k - Clayton Consulting Partners Limited

£543.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (11.8%)

25% - Clayton Consulting Partners Limited

11.8% - Industry AVG

production

Production

with a gross margin of 24.9%, this company has a higher cost of product (59.1%)

24.9% - Clayton Consulting Partners Limited

59.1% - Industry AVG

profitability

Profitability

an operating margin of -4.1% make it less profitable than the average company (8.7%)

-4.1% - Clayton Consulting Partners Limited

8.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (5)

2 - Clayton Consulting Partners Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £52.9k, the company has an equivalent pay structure (£52.9k)

£52.9k - Clayton Consulting Partners Limited

£52.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £66.9k, this is less efficient (£126.7k)

£66.9k - Clayton Consulting Partners Limited

£126.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 155 days, this is later than average (60 days)

155 days - Clayton Consulting Partners Limited

60 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 37 days, this is slower than average (23 days)

37 days - Clayton Consulting Partners Limited

23 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Clayton Consulting Partners Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Clayton Consulting Partners Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012
Turnover133,85695,04679,38868,728116,283127,740175,329112,02418,81834,59816,04818,01546,924
Other Income Or Grants0000000000000
Cost Of Sales100,53870,31659,14851,24586,16794,223124,33477,23813,42824,80011,13412,62331,267
Gross Profit33,31824,73020,24017,48330,11633,51750,99534,7855,3909,7984,9145,39215,657
Admin Expenses38,78830,54931,35422,15134,75047,45815,463-19,307-1,45424,25611,51421,997-55,351
Operating Profit-5,470-5,819-11,114-4,668-4,634-13,94135,53254,0926,844-14,458-6,600-16,60571,008
Interest Payable0000000000000
Interest Receivable0000000515941151112
Pre-Tax Profit-5,470-5,819-11,114-4,668-4,634-13,94135,53254,0966,859-14,450-6,559-16,45571,120
Tax000000-6,751-10,278-1,372000-17,069
Profit After Tax-5,470-5,819-11,114-4,668-4,634-13,94128,78143,8185,487-14,450-6,559-16,45554,051
Dividends Paid0000000000000
Retained Profit-5,470-5,819-11,114-4,668-4,634-13,94128,78143,8185,487-14,450-6,559-16,45554,051
Employee Costs105,78995,15693,69790,23781,43949,23950,08847,54151,64750,29451,18951,12552,670
Number Of Employees2222211111111
EBITDA*-5,470-5,819-11,114-4,668-4,634-13,94135,53254,0928,828-13,072-5,349-16,13371,008

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012
Tangible Assets2,33714,36627,71643,95217,08623,58825,85429,4942,8442,4363,2832,4160
Intangible Assets0000000000000
Investments & Other0000000028,58446,54526,54525,63925,639
Debtors (Due After 1 year)0000000000000
Total Fixed Assets2,33714,36627,71643,95217,08623,58825,85429,49431,42848,98129,82828,05525,639
Stock & work in progress0000000000000
Trade Debtors56,90441,92535,23729,67160,75365,50585,94051,7504,5106,2104,5104,51011,425
Group Debtors0000000000000
Misc Debtors0000000000000
Cash000000003,6002,3891,01215,30744,894
misc current assets0000000000000
total current assets56,90441,92535,23729,67160,75365,50585,94051,7508,1108,5995,52219,81756,319
total assets59,24156,29162,95373,62377,83989,093111,79481,24439,53857,58035,35047,87281,958
Bank overdraft0000000000000
Bank loan0000000000000
Trade Creditors 10,2141,7942,6372,1931,7418,36116,76214,72816,79540,4063,5569,69327,807
Group/Directors Accounts0000000000000
other short term finances0000000000000
hp & lease commitments0000000000000
other current liabilities0000000000000
total current liabilities10,2141,7942,6372,1931,7418,36116,76214,72816,79540,4063,5569,69327,807
loans0000000000000
hp & lease commitments0000000000000
Accruals and Deferred Income0000000000000
other liabilities0000000000000
provisions0000003596245694876574830
total long term liabilities0000003596245694876574830
total liabilities10,2141,7942,6372,1931,7418,36117,12115,35217,36440,8934,21310,17627,807
net assets49,02754,49760,31671,43076,09880,73294,67365,89222,17416,68731,13737,69654,151
total shareholders funds49,02754,49760,31671,43076,09880,73294,67365,89222,17416,68731,13737,69654,151
Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012
Operating Activities
Operating Profit-5,470-5,819-11,114-4,668-4,634-13,94135,53254,0926,844-14,458-6,600-16,60571,008
Depreciation000000001,9841,3861,2514720
Amortisation0000000000000
Tax000000-6,751-10,278-1,372000-17,069
Stock0000000000000
Debtors14,9796,6885,566-31,082-4,752-20,43534,19047,240-1,7001,7000-6,91511,425
Creditors8,420-843444452-6,620-8,4012,034-2,067-23,61136,850-6,137-18,11427,807
Accruals and Deferred Income0000000000000
Deferred Taxes & Provisions00000-359-2655582-1701744830
Cash flow from operations-12,029-13,350-16,23626,866-6,502-2,266-3,640-5,438-14,37321,908-11,312-26,84970,321
Investing Activities
capital expenditure12,02913,35016,236-26,8666,5022,2663,640-26,650-2,392-539-2,118-2,8880
Change in Investments0000000-28,584-17,96120,000906025,639
cash flow from investments12,02913,35016,236-26,8666,5022,2663,6401,93415,569-20,539-3,024-2,888-25,639
Financing Activities
Bank loans0000000000000
Group/Directors Accounts0000000000000
Other Short Term Loans 0000000000000
Long term loans0000000000000
Hire Purchase and Lease Commitments0000000000000
other long term liabilities0000000000000
share issue0000000-1000000100
interest0000000515941151112
cash flow from financing0000000-9515941151212
cash and cash equivalents
cash0000000-3,6001,2111,377-14,295-29,58744,894
overdraft0000000000000
change in cash0000000-3,6001,2111,377-14,295-29,58744,894

clayton consulting partners limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Clayton Consulting Partners Limited Competitor Analysis

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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 Shareholders

marie-louise papworth & mark harry papworth 100%

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).

officercountryagestartendrole
Mrs Marie Papworth64 years Jul 2011- Director
Mr Mark PapworthUnited Kingdom60 years Jun 2012- Director

P&L

July 2024

turnover

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 2024

net 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

None

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

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