exemplary outcomes limited

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exemplary outcomes limited Company Information

Share EXEMPLARY OUTCOMES LIMITED

Company Number

07766652

Directors

John Beighton

Shareholders

john beighton

jason richard hing

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

64 southwark bridge road, london, SE1 0AS

exemplary outcomes limited Estimated Valuation

£14.9k

Pomanda estimates the enterprise value of EXEMPLARY OUTCOMES LIMITED at £14.9k based on a Turnover of £38.6k and 0.39x industry multiple (adjusted for size and gross margin).

exemplary outcomes limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EXEMPLARY OUTCOMES LIMITED at £0 based on an EBITDA of £-8.9k and a 3.11x industry multiple (adjusted for size and gross margin).

exemplary outcomes limited Estimated Valuation

£49.4k

Pomanda estimates the enterprise value of EXEMPLARY OUTCOMES LIMITED at £49.4k based on Net Assets of £18.6k and 2.66x industry multiple (adjusted for liquidity).

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Exemplary Outcomes Limited Overview

Exemplary Outcomes Limited is a live company located in london, SE1 0AS with a Companies House number of 07766652. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2011, it's largest shareholder is john beighton with a 80% stake. Exemplary Outcomes Limited is a established, micro sized company, Pomanda has estimated its turnover at £38.6k with declining growth in recent years.

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Exemplary Outcomes Limited Health Check

Pomanda's financial health check has awarded Exemplary Outcomes Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £38.6k, make it smaller than the average company (£405.7k)

£38.6k - Exemplary Outcomes Limited

£405.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (7.1%)

-20% - Exemplary Outcomes Limited

7.1% - Industry AVG

production

Production

with a gross margin of 26.4%, this company has a higher cost of product (59.9%)

26.4% - Exemplary Outcomes Limited

59.9% - Industry AVG

profitability

Profitability

an operating margin of -23.1% make it less profitable than the average company (8%)

-23.1% - Exemplary Outcomes Limited

8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Exemplary Outcomes Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)

£47.7k - Exemplary Outcomes Limited

£47.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £38.6k, this is less efficient (£120.4k)

£38.6k - Exemplary Outcomes Limited

£120.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 135 days, this is later than average (67 days)

135 days - Exemplary Outcomes Limited

67 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 5 days, this is quicker than average (27 days)

5 days - Exemplary Outcomes Limited

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Exemplary Outcomes Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Exemplary Outcomes Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 5.5%, this is a lower level of debt than the average (55.2%)

5.5% - Exemplary Outcomes Limited

55.2% - Industry AVG

EXEMPLARY OUTCOMES LIMITED financials

EXPORTms excel logo

Exemplary Outcomes Limited's latest turnover from August 2023 is estimated at £38.6 thousand and the company has net assets of £18.6 thousand. According to their latest financial statements, Exemplary Outcomes Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012
Turnover38,55755,53576,83375,93598,07643,83647,45128,18830,18431,7862,74635,579
Other Income Or Grants
Cost Of Sales28,38040,99757,05655,78072,23330,83232,45119,93821,49621,8881,92723,350
Gross Profit10,17714,53819,77720,15525,84413,00515,0008,2498,6889,89882012,229
Admin Expenses19,09119,12324,58012,533-10,71312,19832,56413,3727,75015,660-170-23,168
Operating Profit-8,914-4,585-4,8037,62236,557807-17,564-5,123938-5,76299035,397
Interest Payable
Interest Receivable16397798188120
Pre-Tax Profit-8,914-4,585-4,8037,62236,557807-17,548-5,0841,015-5,6641,17835,517
Tax-1,448-6,946-153-203-271-8,524
Profit After Tax-8,914-4,585-4,8036,17429,611654-17,548-5,084812-5,66490726,993
Dividends Paid
Retained Profit-8,914-4,585-4,8036,17429,611654-17,548-5,084812-5,66490726,993
Employee Costs47,66847,49489,90081,62197,198100,16594,62152,24451,51752,49951,74653,719
Number Of Employees112222211111
EBITDA*-8,914-4,585-4,8037,62236,557807-17,564-4,0991,810-4,9251,39735,452

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012
Tangible Assets5,2946,1357,4168,8837,8577,2758,1141,8841,4301,3221,219165
Intangible Assets6,7367,1327,5287,9247,924
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets5,2946,1357,4168,8837,8577,2758,1148,6208,5628,8509,1438,089
Stock & work in progress
Trade Debtors14,32821,74824,81230,79240,8152,2853,8868,9978,7598,9401
Group Debtors
Misc Debtors
Cash12,57318,72311,99927,25648,021
misc current assets
total current assets14,32821,74824,81230,79240,8152,2853,88621,57027,48220,93927,25748,021
total assets19,62227,88332,22839,67548,6729,56012,00030,19036,04429,78936,40056,110
Bank overdraft
Bank loan
Trade Creditors 4292,51217,7438,24211,58412,21612,9867,5438,49029,107
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities4292,51217,7438,24211,58412,21612,9867,5438,49029,107
loans
hp & lease commitments
Accruals and Deferred Income640416176308248248
other liabilities
provisions
total long term liabilities640416176308248248
total liabilities1,0694161762,82017,9918,49011,58412,21612,9867,5438,49029,107
net assets18,55327,46732,05236,85530,6811,07041617,97423,05822,24627,91027,003
total shareholders funds18,55327,46732,05236,85530,6811,07041617,97423,05822,24627,91027,003
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012
Operating Activities
Operating Profit-8,914-4,585-4,8037,62236,557807-17,564-5,123938-5,76299035,397
Depreciation62847644140755
Amortisation396396396
Tax-1,448-6,946-153-203-271-8,524
Stock
Debtors-7,420-3,064-5,980-10,02338,530-1,601-5,111238-1818,9391
Creditors429-2,512-15,2319,501-3,342-632-7705,443-947-20,61729,107
Accruals and Deferred Income224240-13260248
Deferred Taxes & Provisions
Cash flow from operations-841-1,281-1,4671,026582-839-13,085-5,1077,231-14,811-19,49256,035
Investing Activities
capital expenditure8411,2811,467-1,026-582839506-1,082-584-544-1,461-8,144
Change in Investments
cash flow from investments8411,2811,467-1,026-582839506-1,082-584-544-1,461-8,144
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-1010
interest16397798188120
cash flow from financing6397798188130
cash and cash equivalents
cash-12,573-6,1506,724-15,257-20,76548,021
overdraft
change in cash-12,573-6,1506,724-15,257-20,76548,021

exemplary outcomes 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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Exemplary Outcomes Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for exemplary outcomes limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SE1 area or any other competitors across 12 key performance metrics.

exemplary outcomes limited Ownership

EXEMPLARY OUTCOMES LIMITED group structure

Exemplary Outcomes Limited has no subsidiary companies.

Ultimate parent company

EXEMPLARY OUTCOMES LIMITED

07766652

EXEMPLARY OUTCOMES LIMITED Shareholders

john beighton 80%
jason richard hing 20%

exemplary outcomes limited directors

Exemplary Outcomes Limited currently has 1 director, Mr John Beighton serving since Sep 2011.

officercountryagestartendrole
Mr John Beighton77 years Sep 2011- Director

P&L

August 2023

turnover

38.6k

-31%

operating profit

-8.9k

0%

gross margin

26.4%

+0.83%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

August 2023

net assets

18.6k

-0.32%

total assets

19.6k

-0.3%

cash

0

0%

net assets

Total assets minus all liabilities

exemplary outcomes limited company details

company number

07766652

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

September 2011

age

14

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

August 2023

previous names

N/A

accountant

TAXASSIST ACCOUNTANTS

auditor

-

address

64 southwark bridge road, london, SE1 0AS

Bank

-

Legal Advisor

-

exemplary outcomes 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 exemplary outcomes limited.

exemplary outcomes 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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exemplary outcomes limited Companies House Filings - See Documents

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