Management consultancy activities (other than financial management)
Registered Address
90 brixton hill, london, SW2 1QN
Website
-
croxley consultants ltdEstimated Valuation
£29.4k
Pomanda estimates the enterprise value of CROXLEY CONSULTANTS LTD at £29.4k based on a Turnover of £63.6k and 0.46x industry multiple (adjusted for size and gross margin).
croxley consultants ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of CROXLEY CONSULTANTS LTD at £0 based on an EBITDA of £-2.9k and a 3.95x industry multiple (adjusted for size and gross margin).
croxley consultants ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of CROXLEY CONSULTANTS LTD at £0 based on Net Assets of £-2.4k and 2.54x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Croxley Consultants LtdOverview
Croxley Consultants Ltd is a dissolved company that was located in london, SW2 1QN with a Companies House number of 07725521. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2011, it's largest shareholder was
yvonne o'connor
with a 100% stake. The last turnover for Croxley Consultants Ltd was estimated at £63.6k.
Pomanda's financial health check has awarded Croxley Consultants Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £63.6k, make it smaller than the average company (£273.6k)
£63.6k - Croxley Consultants Ltd
£273.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 169%, show it is growing at a faster rate (2.6%)
169% - Croxley Consultants Ltd
2.6% - Industry AVG
Production
with a gross margin of 61.3%, this company has a comparable cost of product (61.3%)
61.3% - Croxley Consultants Ltd
61.3% - Industry AVG
Profitability
an operating margin of -4.6% make it less profitable than the average company (8%)
-4.6% - Croxley Consultants Ltd
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Croxley Consultants Ltd
4 - Industry AVG
Pay Structure
on an average salary of £42k, the company has an equivalent pay structure (£42k)
£42k - Croxley Consultants Ltd
£42k - Industry AVG
Efficiency
resulting in sales per employee of £63.6k, this is less efficient (£103.7k)
£63.6k - Croxley Consultants Ltd
£103.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Croxley Consultants Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (30 days)
13 days - Croxley Consultants Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Croxley Consultants Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 27 weeks, this is less cash available to meet short term requirements (35 weeks)
27 weeks - Croxley Consultants Ltd
35 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 192.2%, this is a higher level of debt than the average (56.4%)
192.2% - Croxley Consultants Ltd
56.4% - Industry AVG
CROXLEY CONSULTANTS LTD financials
EXPORT
Croxley Consultants Ltd's latest turnover from March 2021 is estimated at £63.6 thousand and the company has net assets of -£2.4 thousand. According to their latest financial statements, Croxley Consultants Ltd has 1 employee and maintains cash reserves of £2.6 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Turnover
63,643
64,900
74,183
3,280
3,110
3,337
127,439
161,370
85,399
37,490
Other Income Or Grants
Cost Of Sales
24,606
23,029
26,179
1,070
990
1,162
43,474
58,765
27,628
356
Gross Profit
39,036
41,871
48,004
2,210
2,119
2,175
83,965
102,605
57,771
37,134
Admin Expenses
41,964
41,717
48,153
2,406
1,977
3,062
84,903
102,614
57,315
7,125
Operating Profit
-2,928
154
-149
-196
142
-887
-938
-9
456
30,009
Interest Payable
Interest Receivable
8
21
228
213
73
86
193
176
111
Pre-Tax Profit
-2,920
175
79
17
215
-801
-745
167
568
30,009
Tax
-33
-15
-3
-41
-35
-131
-6,002
Profit After Tax
-2,920
142
64
14
174
-801
-745
132
437
24,007
Dividends Paid
23,000
Retained Profit
-2,920
142
64
14
174
-801
-745
132
437
1,007
Employee Costs
42,000
41,356
49,236
50,188
47,252
51,667
51,517
105,229
51,941
54,066
Number Of Employees
1
1
1
1
1
1
1
2
1
1
EBITDA*
-2,928
154
-149
-196
142
-887
-938
-9
456
30,009
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash
2,600
14,093
28,708
31,987
24,846
33,299
35,539
41,677
28,866
15,711
misc current assets
total current assets
2,600
14,093
28,708
31,987
24,846
33,299
35,539
41,677
28,866
15,711
total assets
2,600
14,093
28,708
31,987
24,846
33,299
35,539
41,677
28,866
15,711
Bank overdraft
Bank loan
Trade Creditors
900
855
875
850
850
900
34,608
40,001
27,322
850
Group/Directors Accounts
1,435
10,053
22,276
25,069
18,293
26,469
7,752
other short term finances
hp & lease commitments
other current liabilities
2,661
2,661
5,175
5,750
5,399
5,800
6,002
total current liabilities
4,996
13,569
28,326
31,669
24,542
33,169
34,608
40,001
27,322
14,604
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
4,996
13,569
28,326
31,669
24,542
33,169
34,608
40,001
27,322
14,604
net assets
-2,396
524
382
318
304
130
931
1,676
1,544
1,107
total shareholders funds
-2,396
524
382
318
304
130
931
1,676
1,544
1,107
Mar 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Operating Activities
Operating Profit
-2,928
154
-149
-196
142
-887
-938
-9
456
30,009
Depreciation
Amortisation
Tax
-33
-15
-3
-41
-35
-131
-6,002
Stock
Debtors
Creditors
45
-20
25
-50
-33,708
-5,393
12,679
26,472
850
Accruals and Deferred Income
-2,514
-575
351
-401
5,800
-6,002
6,002
Deferred Taxes & Provisions
Cash flow from operations
-2,883
-2,413
-714
152
-350
-28,795
-6,331
12,635
20,795
30,859
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
-8,618
-12,223
-2,793
6,776
-8,176
26,469
-7,752
7,752
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
8
21
228
213
73
86
193
176
111
cash flow from financing
-8,610
-12,202
-2,565
6,989
-8,103
26,555
193
176
-7,641
7,852
cash and cash equivalents
cash
-11,493
-14,615
-3,279
7,141
-8,453
-2,240
-6,138
12,811
13,155
15,711
overdraft
change in cash
-11,493
-14,615
-3,279
7,141
-8,453
-2,240
-6,138
12,811
13,155
15,711
croxley consultants 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 croxley consultants ltd. Get real-time insights into croxley consultants ltd's credit score, group structure and payment trends.
Perform a competitor analysis for croxley consultants ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in SW2 area or any other competitors across 12 key performance metrics.
croxley consultants ltd Ownership
CROXLEY CONSULTANTS LTD group structure
Croxley Consultants Ltd has no subsidiary companies.
Ultimate parent company
CROXLEY CONSULTANTS LTD
07725521
CROXLEY CONSULTANTS LTD Shareholders
The sole shareholder of Croxley Consultants Ltd is Yvonne O'Connor.
yvonne o'connor
100%
croxley consultants ltd directors
Croxley Consultants Ltd currently has 1 director, Ms Yvonne O'Connor serving since Aug 2011.
70229 - Management consultancy activities (other than financial management)
incorporation date
August 2011
age
14
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2021
previous names
N/A
accountant
-
auditor
-
address
90 brixton hill, london, SW2 1QN
Bank
-
Legal Advisor
-
croxley consultants 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 croxley consultants ltd.
croxley consultants 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.
Click to start generating capital raising & share issue transactions for CROXLEY CONSULTANTS LTD. This can take several minutes, an email will notify you when this has completed.
croxley consultants ltdCompanies House Filings - See Documents
