country house consultants limited

1

country house consultants limited Company Information

Share COUNTRY HOUSE CONSULTANTS LIMITED
Live 
EstablishedMicroDeclining

Company Number

07805681

Registered Address

6a york mansions, prince of wales drive, london, SW11 4DN

Industry

Activities of other membership organisations n.e.c.

 

Telephone

01722742228

Next Accounts Due

December 2024

Group Structure

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Directors

Peter Tooke13 Years

Melanie Tooke13 Years

Shareholders

melanie jean tooke 33.3%

emily freya louise tooke 33.3%

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country house consultants limited Estimated Valuation

£27.1k

Pomanda estimates the enterprise value of COUNTRY HOUSE CONSULTANTS LIMITED at £27.1k based on a Turnover of £57.4k and 0.47x industry multiple (adjusted for size and gross margin).

country house consultants limited Estimated Valuation

£0

Pomanda estimates the enterprise value of COUNTRY HOUSE CONSULTANTS LIMITED at £0 based on an EBITDA of £-1.4k and a 3.67x industry multiple (adjusted for size and gross margin).

country house consultants limited Estimated Valuation

£17.3k

Pomanda estimates the enterprise value of COUNTRY HOUSE CONSULTANTS LIMITED at £17.3k based on Net Assets of £6k and 2.89x industry multiple (adjusted for liquidity).

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Country House Consultants Limited Overview

Country House Consultants Limited is a live company located in london, SW11 4DN with a Companies House number of 07805681. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in October 2011, it's largest shareholder is melanie jean tooke with a 33.3% stake. Country House Consultants Limited is a established, micro sized company, Pomanda has estimated its turnover at £57.4k with declining growth in recent years.

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Country House Consultants Limited Health Check

Pomanda's financial health check has awarded Country House Consultants Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

0 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £57.4k, make it smaller than the average company (£411.4k)

£57.4k - Country House Consultants Limited

£411.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (4.7%)

-9% - Country House Consultants Limited

4.7% - Industry AVG

production

Production

with a gross margin of 26.3%, this company has a higher cost of product (49.7%)

26.3% - Country House Consultants Limited

49.7% - Industry AVG

profitability

Profitability

an operating margin of -2.5% make it less profitable than the average company (2.4%)

-2.5% - Country House Consultants Limited

2.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (9)

1 - Country House Consultants Limited

9 - Industry AVG

paystructure

Pay Structure

on an average salary of £25.3k, the company has an equivalent pay structure (£25.3k)

£25.3k - Country House Consultants Limited

£25.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £57.4k, this is equally as efficient (£53.6k)

£57.4k - Country House Consultants Limited

£53.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 37 days, this is later than average (14 days)

37 days - Country House Consultants Limited

14 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Country House Consultants Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Country House Consultants Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Country House Consultants Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Country House Consultants Limited

- - Industry AVG

COUNTRY HOUSE CONSULTANTS LIMITED financials

EXPORTms excel logo

Country House Consultants Limited's latest turnover from March 2023 is estimated at £57.4 thousand and the company has net assets of £6 thousand. According to their latest financial statements, we estimate that Country House Consultants Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012
Turnover57,44970,11695,29476,279113,725107,69765,60351,57381,662100,67237,22024,934
Other Income Or Grants000000000000
Cost Of Sales42,35248,99670,78854,62680,21375,75044,70534,23957,22369,79527,83217,291
Gross Profit15,09721,12024,50621,65333,51231,94720,89817,33424,43930,8789,3887,643
Admin Expenses16,51723,85225,70623,30332,52428,09818,96019,76716,02333,6273,5305,584
Operating Profit-1,420-2,732-1,200-1,6509883,8491,938-2,4338,416-2,7495,8582,059
Interest Payable00000000008282
Interest Receivable000000026421
Pre-Tax Profit-1,420-2,732-1,200-1,6509883,8491,938-2,4318,423-2,7455,7781,978
Tax0000-188-731-3870-1,6840-1,329-475
Profit After Tax-1,420-2,732-1,200-1,6508003,1181,550-2,4316,738-2,7454,4491,503
Dividends Paid000000000000
Retained Profit-1,420-2,732-1,200-1,6508003,1181,550-2,4316,738-2,7454,4491,503
Employee Costs25,26324,70348,94447,60846,68246,21723,27723,53723,49347,76324,42624,751
Number Of Employees112222111211
EBITDA*-1,420-2,732-1,200-1,6509883,8491,938-2,4338,416-2,7495,8582,059

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012
Tangible Assets000000000000
Intangible Assets000000000000
Investments & Other000000000000
Debtors (Due After 1 year)000000000000
Total Fixed Assets000000000000
Stock & work in progress000000000000
Trade Debtors5,9807,40010,13211,33212,98212,18210,1518,32611,41614,1625,3423,763
Group Debtors000000000000
Misc Debtors000000000000
Cash000000001,3621,144635295
misc current assets000000000000
total current assets5,9807,40010,13211,33212,98212,18210,1518,32612,77815,3065,9774,058
total assets5,9807,40010,13211,33212,98212,18210,1518,32612,77815,3065,9774,058
Bank overdraft000000000000
Bank loan000000000000
Trade Creditors 0000001,0878122,82112,0871313
Group/Directors Accounts000000000000
other short term finances000000000000
hp & lease commitments000000000000
other current liabilities000000000000
total current liabilities0000001,0878122,82112,0871313
loans000000000002,530
hp & lease commitments000000000000
Accruals and Deferred Income000000000000
other liabilities000000000000
provisions000000000000
total long term liabilities000000000002,530
total liabilities0000001,0878122,82112,087132,543
net assets5,9807,40010,13211,33212,98212,1829,0647,5149,9573,2195,9641,515
total shareholders funds5,9807,40010,13211,33212,98212,1829,0647,5149,9573,2195,9641,515
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012
Operating Activities
Operating Profit-1,420-2,732-1,200-1,6509883,8491,938-2,4338,416-2,7495,8582,059
Depreciation000000000000
Amortisation000000000000
Tax0000-188-731-3870-1,6840-1,329-475
Stock000000000000
Debtors-1,420-2,732-1,200-1,6508002,0311,825-3,090-2,7468,8201,5793,763
Creditors00000-1,087275-2,009-9,26612,074013
Accruals and Deferred Income000000000000
Deferred Taxes & Provisions000000000000
Cash flow from operations0000001-1,3522125052,950-2,166
Investing Activities
capital expenditure000000000000
Change in Investments000000000000
cash flow from investments000000000000
Financing Activities
Bank loans000000000000
Group/Directors Accounts000000000000
Other Short Term Loans 000000000000
Long term loans0000000000-2,5302,530
Hire Purchase and Lease Commitments000000000000
other long term liabilities000000000000
share issue0000000-1200012
interest0000000264-80-81
cash flow from financing0000000-1064-2,6102,461
cash and cash equivalents
cash0000000-1,362218509340295
overdraft000000000000
change in cash0000000-1,362218509340295

country house consultants 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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Country House Consultants Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for country house consultants limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SW11 area or any other competitors across 12 key performance metrics.

country house consultants limited Ownership

COUNTRY HOUSE CONSULTANTS LIMITED group structure

Country House Consultants Limited has no subsidiary companies.

Ultimate parent company

COUNTRY HOUSE CONSULTANTS LIMITED

07805681

COUNTRY HOUSE CONSULTANTS LIMITED Shareholders

melanie jean tooke 33.33%
emily freya louise tooke 33.33%
peter michael tooke 33.33%

country house consultants limited directors

Country House Consultants Limited currently has 2 directors. The longest serving directors include Mr Peter Tooke (Oct 2011) and Mrs Melanie Tooke (Oct 2011).

officercountryagestartendrole
Mr Peter TookeEngland77 years Oct 2011- Director
Mrs Melanie TookeUnited Kingdom70 years Oct 2011- Director

P&L

March 2023

turnover

57.4k

-18%

operating profit

-1.4k

0%

gross margin

26.3%

-12.76%

turnover

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

Balance Sheet

March 2023

net assets

6k

-0.19%

total assets

6k

-0.19%

cash

0

0%

net assets

Total assets minus all liabilities

country house consultants limited company details

company number

07805681

Type

Private limited with Share Capital

industry

94990 - Activities of other membership organisations n.e.c.

incorporation date

October 2011

age

13

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2023

previous names

N/A

accountant

-

auditor

-

address

6a york mansions, prince of wales drive, london, SW11 4DN

Bank

-

Legal Advisor

-

country house consultants 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 country house consultants limited.

charges

country house consultants limited Companies House Filings - See Documents

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