admiralty consulting limited
admiralty consulting limited Company Information
Company Number
07819082
Next Accounts
Dec 2025
Directors
Shareholders
peter charles goodship
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
+3Registered Address
53 kent road, southsea, hants, PO5 3HU
Website
www.admiraltyservices.comadmiralty consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ADMIRALTY CONSULTING LIMITED at £137.1k based on a Turnover of £100.9k and 1.36x industry multiple (adjusted for size and gross margin).
admiralty consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ADMIRALTY CONSULTING LIMITED at £0 based on an EBITDA of £-24.3k and a 8.18x industry multiple (adjusted for size and gross margin).
admiralty consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ADMIRALTY CONSULTING LIMITED at £587.1k based on Net Assets of £295.5k and 1.99x industry multiple (adjusted for liquidity).
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Admiralty Consulting Limited Overview
Admiralty Consulting Limited is a live company located in hants, PO5 3HU with a Companies House number of 07819082. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 2011, it's largest shareholder is peter charles goodship with a 100% stake. Admiralty Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £100.9k with declining growth in recent years.
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Admiralty Consulting Limited Health Check
Pomanda's financial health check has awarded Admiralty Consulting Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £100.9k, make it smaller than the average company (£544.8k)
- Admiralty Consulting Limited
£544.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -36%, show it is growing at a slower rate (8.4%)
- Admiralty Consulting Limited
8.4% - Industry AVG
Production
with a gross margin of 62.6%, this company has a comparable cost of product (62.6%)
- Admiralty Consulting Limited
62.6% - Industry AVG
Profitability
an operating margin of -36.2% make it less profitable than the average company (14.1%)
- Admiralty Consulting Limited
14.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
1 - Admiralty Consulting Limited
7 - Industry AVG
Pay Structure
on an average salary of £30.9k, the company has an equivalent pay structure (£30.9k)
- Admiralty Consulting Limited
£30.9k - Industry AVG
Efficiency
resulting in sales per employee of £100.9k, this is equally as efficient (£100.9k)
- Admiralty Consulting Limited
£100.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Admiralty Consulting Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Admiralty Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Admiralty Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 503 weeks, this is more cash available to meet short term requirements (91 weeks)
503 weeks - Admiralty Consulting Limited
91 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.9%, this is a lower level of debt than the average (33%)
9.9% - Admiralty Consulting Limited
33% - Industry AVG
ADMIRALTY CONSULTING LIMITED financials
Admiralty Consulting Limited's latest turnover from March 2024 is estimated at £100.9 thousand and the company has net assets of £295.5 thousand. According to their latest financial statements, Admiralty Consulting Limited has 1 employee and maintains cash reserves of £156.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | ||||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | ||||||||||||
| Tax | ||||||||||||
| Profit After Tax | ||||||||||||
| Dividends Paid | ||||||||||||
| Retained Profit | ||||||||||||
| Employee Costs | ||||||||||||
| Number Of Employees | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 37,701 | 35,020 | 46,214 | 58,746 | 78,800 | 15,403 | 17,965 | 17,004 | 13,029 | 14,865 | 2,964 | 634 |
| 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 | 37,701 | 35,020 | 46,214 | 58,746 | 78,800 | 15,403 | 17,965 | 17,004 | 13,029 | 14,865 | 2,964 | 634 |
| Stock & work in progress | 0 | 0 | 202,001 | 185,495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 41,561 | 49,999 | 35,558 | 119,986 | 70,819 | 70,769 | 60,817 | 63,208 | 89,246 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 133,818 | 136,576 | 134,446 | 126,098 | 4,284 | 0 | 1,305 | 5,512 | 1,062 | 0 | 0 | 0 |
| Cash | 156,352 | 207,952 | 18,639 | 50,653 | 217,920 | 211,583 | 243,463 | 222,448 | 241,486 | 184,845 | 116,077 | 16,971 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 290,170 | 344,528 | 355,086 | 403,807 | 272,203 | 247,141 | 364,754 | 298,779 | 313,317 | 245,662 | 179,285 | 106,217 |
| total assets | 327,871 | 379,548 | 401,300 | 462,553 | 351,003 | 262,544 | 382,719 | 315,783 | 326,346 | 260,527 | 182,249 | 106,851 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 6,944 | 6,944 | 6,814 | 2,958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,485 | 49,882 | 39,909 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 9,205 | 22,013 | 32,176 | 57,587 | 36,144 | 35,096 | 23,251 | 23,001 | 78,690 | 0 | 0 | 0 |
| total current liabilities | 16,149 | 28,957 | 38,990 | 60,545 | 36,144 | 35,096 | 23,251 | 23,001 | 78,690 | 49,485 | 49,882 | 39,909 |
| loans | 12,041 | 18,942 | 25,891 | 32,542 | 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 | 4,155 | 6,654 | 8,781 | 11,162 | 14,972 | 1,992 | 2,478 | 2,417 | 2,358 | 2,975 | 593 | 0 |
| total long term liabilities | 16,196 | 25,596 | 34,672 | 43,704 | 14,972 | 1,992 | 2,478 | 2,417 | 2,358 | 2,975 | 593 | 0 |
| total liabilities | 32,345 | 54,553 | 73,662 | 104,249 | 51,116 | 37,088 | 25,729 | 25,418 | 81,048 | 52,460 | 50,475 | 39,909 |
| net assets | 295,526 | 324,995 | 327,638 | 358,304 | 299,887 | 225,456 | 356,990 | 290,365 | 245,298 | 208,067 | 131,774 | 66,942 |
| total shareholders funds | 295,526 | 324,995 | 327,638 | 358,304 | 299,887 | 225,456 | 356,990 | 290,365 | 245,298 | 208,067 | 131,774 | 66,942 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 12,226 | 11,194 | 15,406 | 20,054 | 3,264 | 3,014 | 2,255 | 4,317 | 2,737 | 1,913 | 546 | 100 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||
| Stock | 0 | -202,001 | 16,506 | 185,495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -2,758 | 2,130 | -33,213 | 113,376 | 18,725 | -85,733 | 44,960 | 4,500 | 11,014 | -2,391 | -26,038 | 89,246 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,485 | -397 | 9,973 | 39,909 |
| Accruals and Deferred Income | -12,808 | -10,163 | -25,411 | 21,443 | 1,048 | 11,845 | 250 | -55,689 | 78,690 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | -2,499 | -2,127 | -2,381 | -3,810 | 12,980 | -486 | 61 | 59 | -617 | 2,382 | 593 | 0 |
| Cash flow from operations | ||||||||||||
| 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 | 130 | 3,856 | 2,958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -6,901 | -6,949 | -6,651 | 32,542 | 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 | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -51,600 | 189,313 | -32,014 | -167,267 | 6,337 | -31,880 | 21,015 | -19,038 | 56,641 | 68,768 | 99,106 | 16,971 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -51,600 | 189,313 | -32,014 | -167,267 | 6,337 | -31,880 | 21,015 | -19,038 | 56,641 | 68,768 | 99,106 | 16,971 |
admiralty consulting limited Credit Report and Business Information
Admiralty Consulting Limited Competitor Analysis
Perform a competitor analysis for admiralty consulting limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in PO5 area or any other competitors across 12 key performance metrics.
admiralty consulting limited Ownership
ADMIRALTY CONSULTING LIMITED group structure
Admiralty Consulting Limited has no subsidiary companies.
Ultimate parent company
ADMIRALTY CONSULTING LIMITED
07819082
admiralty consulting limited directors
Admiralty Consulting Limited currently has 1 director, Mr Peter Goodship serving since Oct 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Goodship | England | 75 years | Oct 2011 | - | Director |
P&L
March 2024turnover
100.9k
+2%
operating profit
-36.5k
0%
gross margin
62.6%
+2.69%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
295.5k
-0.09%
total assets
327.9k
-0.14%
cash
156.4k
-0.25%
net assets
Total assets minus all liabilities
admiralty consulting limited company details
company number
07819082
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
91020 - Museum activities
70229 - Management consultancy activities (other than financial management)
incorporation date
October 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
CARPENTER BOX
auditor
-
address
53 kent road, southsea, hants, PO5 3HU
Bank
-
Legal Advisor
-
admiralty consulting 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 admiralty consulting limited.
admiralty consulting 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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admiralty consulting limited Companies House Filings - See Documents
| date | description | view/download |
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