consents solutions ltd
consents solutions ltd Company Information
Company Number
07802798
Website
www.consentssolutions.comRegistered Address
spring lodge 172 chester road, helsby, cheshire, WA6 0AR
Industry
Other business support service activities n.e.c.
Telephone
01223859221
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
rsk environment limited 100%
consents solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of CONSENTS SOLUTIONS LTD at £766.8k based on a Turnover of £799.1k and 0.96x industry multiple (adjusted for size and gross margin).
consents solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of CONSENTS SOLUTIONS LTD at £743.9k based on an EBITDA of £98.9k and a 7.52x industry multiple (adjusted for size and gross margin).
consents solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of CONSENTS SOLUTIONS LTD at £502.1k based on Net Assets of £221.4k and 2.27x industry multiple (adjusted for liquidity).
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Consents Solutions Ltd Overview
Consents Solutions Ltd is a live company located in cheshire, WA6 0AR with a Companies House number of 07802798. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2011, it's largest shareholder is rsk environment limited with a 100% stake. Consents Solutions Ltd is a established, small sized company, Pomanda has estimated its turnover at £799.1k with rapid growth in recent years.
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Consents Solutions Ltd Health Check
Pomanda's financial health check has awarded Consents Solutions Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £799.1k, make it smaller than the average company (£3.6m)
£799.1k - Consents Solutions Ltd
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (4.3%)
30% - Consents Solutions Ltd
4.3% - Industry AVG
Production
with a gross margin of 91.3%, this company has a lower cost of product (38.4%)
91.3% - Consents Solutions Ltd
38.4% - Industry AVG
Profitability
an operating margin of 11.9% make it more profitable than the average company (6.3%)
11.9% - Consents Solutions Ltd
6.3% - Industry AVG
Employees
with 9 employees, this is below the industry average (23)
9 - Consents Solutions Ltd
23 - Industry AVG
Pay Structure
on an average salary of £47.8k, the company has an equivalent pay structure (£47.8k)
- Consents Solutions Ltd
£47.8k - Industry AVG
Efficiency
resulting in sales per employee of £88.8k, this is less efficient (£150.6k)
£88.8k - Consents Solutions Ltd
£150.6k - Industry AVG
Debtor Days
it gets paid by customers after 67 days, this is later than average (41 days)
67 days - Consents Solutions Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (33 days)
1 days - Consents Solutions Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Consents Solutions Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 31 weeks, this is more cash available to meet short term requirements (25 weeks)
31 weeks - Consents Solutions Ltd
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 52.2%, this is a lower level of debt than the average (61.7%)
52.2% - Consents Solutions Ltd
61.7% - Industry AVG
consents solutions ltd Credit Report and Business Information
Consents Solutions Ltd Competitor Analysis
Perform a competitor analysis for consents solutions ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
consents solutions ltd Ownership
CONSENTS SOLUTIONS LTD group structure
Consents Solutions Ltd has no subsidiary companies.
Ultimate parent company
2 parents
CONSENTS SOLUTIONS LTD
07802798
consents solutions ltd directors
Consents Solutions Ltd currently has 4 directors. The longest serving directors include Mr Richard Spooner (Oct 2011) and Mr Alasdair Ryder (Apr 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Spooner | England | 69 years | Oct 2011 | - | Director |
| Mr Alasdair Ryder | England | 62 years | Apr 2019 | - | Director |
| Mr Ian Strudwick | 55 years | Apr 2019 | - | Director | |
| Mrs Abigail Draper | England | 53 years | Apr 2019 | - | Director |
CONSENTS SOLUTIONS LTD financials
Consents Solutions Ltd's latest turnover from April 2023 is £799.1 thousand and the company has net assets of £221.4 thousand. According to their latest financial statements, Consents Solutions Ltd has 9 employees and maintains cash reserves of £144.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Mar 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 799,066 | 646,109 | 697,886 | 359,581 | ||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | ||||||||
| Cost Of Sales | 69,311 | 56,592 | 113,843 | 124,505 | ||||||||
| Gross Profit | 729,755 | 589,517 | 584,043 | 235,076 | ||||||||
| Admin Expenses | 634,360 | 519,346 | 306,138 | 128,813 | ||||||||
| Operating Profit | 95,395 | 70,171 | 277,905 | 106,263 | ||||||||
| Interest Payable | 27 | 0 | 0 | 0 | ||||||||
| Interest Receivable | 0 | 0 | 0 | 32 | ||||||||
| Pre-Tax Profit | 95,368 | 70,171 | 277,905 | 106,295 | ||||||||
| Tax | -18,018 | -12,321 | -54,092 | -19,943 | ||||||||
| Profit After Tax | 77,350 | 57,850 | 223,813 | 86,352 | ||||||||
| Dividends Paid | 0 | 90,000 | 250,000 | 0 | ||||||||
| Retained Profit | 77,350 | -32,150 | -26,187 | 86,352 | ||||||||
| Employee Costs | 8,245 | 0 | ||||||||||
| Number Of Employees | 9 | 7 | 5 | 2 | 1 | 1 | 1 | |||||
| EBITDA* | 98,898 | 72,594 | 284,726 | 110,349 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Mar 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 6,358 | 5,711 | 4,078 | 2,134 | 5,418 | 5,650 | 6,445 | 6,666 | 6,746 | 6,091 | 3,765 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 6,358 | 5,711 | 4,078 | 2,134 | 5,418 | 5,650 | 6,445 | 6,666 | 6,746 | 6,091 | 3,765 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 148,706 | 118,596 | 118,109 | 41,019 | 29,331 | 157,070 | 60,289 | 47,273 | 25,405 | 9,234 | 4,086 | 0 |
| Group Debtors | 131,342 | 31,961 | 0 | 29,776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 31,687 | 14,679 | 64,547 | 28,262 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 0 |
| Cash | 144,709 | 138,961 | 358,689 | 210,453 | 136,367 | 85,274 | 39,978 | 60,262 | 8,998 | 18,117 | 26,184 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 456,444 | 304,197 | 541,345 | 309,510 | 165,698 | 242,344 | 100,267 | 107,535 | 34,403 | 27,643 | 30,270 | 0 |
| total assets | 462,802 | 309,908 | 545,423 | 311,644 | 171,116 | 247,994 | 106,712 | 114,201 | 41,149 | 33,734 | 34,035 | 0 |
| Bank overdraft | 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 |
| Trade Creditors | 234 | 6,066 | 2,720 | 19,795 | 21,523 | 46,332 | 25,695 | 14,668 | 7,547 | 16,451 | 26,265 | 0 |
| Group/Directors Accounts | 12,003 | 34,563 | 23,203 | 3,784 | 269 | 794 | 301 | 457 | 353 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 228,460 | 125,231 | 93,302 | 85,680 | 32,262 | 51,847 | 34,781 | 39,124 | 3,072 | 0 | 0 | 0 |
| total current liabilities | 240,697 | 165,860 | 119,225 | 109,259 | 54,054 | 98,973 | 60,777 | 54,249 | 10,972 | 16,451 | 26,265 | 0 |
| loans | 0 | 0 | 250,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 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 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 707 | 0 | 0 | 0 | 1,029 | 1,074 | 553 | 503 | 503 | 503 | 503 | 0 |
| total long term liabilities | 707 | 0 | 250,000 | 0 | 1,029 | 1,074 | 553 | 503 | 503 | 503 | 503 | 0 |
| total liabilities | 241,404 | 165,860 | 369,225 | 109,259 | 55,083 | 100,047 | 61,330 | 54,752 | 11,475 | 16,954 | 26,768 | 0 |
| net assets | 221,398 | 144,048 | 176,198 | 202,385 | 116,033 | 147,947 | 45,382 | 59,449 | 29,674 | 16,780 | 7,267 | 0 |
| total shareholders funds | 221,398 | 144,048 | 176,198 | 202,385 | 116,033 | 147,947 | 45,382 | 59,449 | 29,674 | 16,780 | 7,267 | 0 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Mar 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | 95,395 | 70,171 | 277,905 | 106,263 | ||||||||
| Depreciation | 3,503 | 2,423 | 6,821 | 4,086 | 2,012 | 1,884 | 2,148 | 2,222 | 2,249 | 2,030 | 1,255 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -18,018 | -12,321 | -54,092 | -19,943 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 146,499 | -17,420 | 83,599 | 69,726 | -127,739 | 96,781 | 13,016 | 21,868 | 15,879 | 5,440 | 4,086 | 0 |
| Creditors | -5,832 | 3,346 | -17,075 | -1,728 | -24,809 | 20,637 | 11,027 | 7,121 | -8,904 | -9,814 | 26,265 | 0 |
| Accruals and Deferred Income | 103,229 | 31,929 | 7,622 | 53,418 | -19,585 | 17,066 | -4,343 | 36,052 | 3,072 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 707 | 0 | 0 | -1,029 | -45 | 521 | 50 | 0 | 0 | 0 | 503 | 0 |
| Cash flow from operations | 32,485 | 112,968 | 137,582 | 71,341 | ||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -22,560 | 11,360 | 19,419 | 3,515 | -525 | 493 | -156 | 104 | 353 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | -250,000 | 250,000 | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | -27 | 0 | 0 | 32 | ||||||||
| cash flow from financing | -22,587 | -238,640 | 269,419 | 3,547 | ||||||||
| cash and cash equivalents | ||||||||||||
| cash | 5,748 | -219,728 | 148,236 | 74,086 | 51,093 | 45,296 | -20,284 | 51,264 | -9,119 | -8,067 | 26,184 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 5,748 | -219,728 | 148,236 | 74,086 | 51,093 | 45,296 | -20,284 | 51,264 | -9,119 | -8,067 | 26,184 | 0 |
P&L
April 2023turnover
799.1k
+24%
operating profit
95.4k
+36%
gross margin
91.4%
+0.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
221.4k
+0.54%
total assets
462.8k
+0.49%
cash
144.7k
+0.04%
net assets
Total assets minus all liabilities
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consents solutions ltd company details
company number
07802798
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
October 2011
age
13
accounts
Audit Exemption Subsidiary
ultimate parent company
previous names
N/A
incorporated
UK
address
spring lodge 172 chester road, helsby, cheshire, WA6 0AR
last accounts submitted
April 2023
consents solutions 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 found 4 charges/mortgages relating to consents solutions ltd. Currently there are 1 open charges and 3 have been satisfied in the past.
consents solutions ltd Companies House Filings - See Documents
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