effective change solutions limited

Live EstablishedMicro

effective change solutions limited Company Information

Share EFFECTIVE CHANGE SOLUTIONS LIMITED

Company Number

07841350

Shareholders

richard braithwaite

joelle piat-dalais

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

no 1 approach road, raynes park, london, SW20 8BA

Website

-

effective change solutions limited Estimated Valuation

£94

Pomanda estimates the enterprise value of EFFECTIVE CHANGE SOLUTIONS LIMITED at £94 based on a Turnover of £267 and 0.35x industry multiple (adjusted for size and gross margin).

effective change solutions limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EFFECTIVE CHANGE SOLUTIONS LIMITED at £0 based on an EBITDA of £0 and a 3.05x industry multiple (adjusted for size and gross margin).

effective change solutions limited Estimated Valuation

£261

Pomanda estimates the enterprise value of EFFECTIVE CHANGE SOLUTIONS LIMITED at £261 based on Net Assets of £100 and 2.61x industry multiple (adjusted for liquidity).

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Effective Change Solutions Limited Overview

Effective Change Solutions Limited is a live company located in london, SW20 8BA with a Companies House number of 07841350. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2011, it's largest shareholder is richard braithwaite with a 65% stake. Effective Change Solutions Limited is a established, micro sized company, Pomanda has estimated its turnover at £267.7 with unknown growth in recent years.

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Effective Change Solutions Limited Health Check

Pomanda's financial health check has awarded Effective Change Solutions Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £267.7, make it smaller than the average company (£419.1k)

£267.7 - Effective Change Solutions Limited

£419.1k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Effective Change Solutions Limited

- - Industry AVG

production

Production

with a gross margin of 26.8%, this company has a higher cost of product (60.5%)

26.8% - Effective Change Solutions Limited

60.5% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Effective Change Solutions Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Effective Change Solutions Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)

£48.6k - Effective Change Solutions Limited

£48.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £267.7, this is less efficient (£120.4k)

£267.7 - Effective Change Solutions Limited

£120.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 136 days, this is later than average (66 days)

136 days - Effective Change Solutions Limited

66 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Effective Change Solutions Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Effective Change Solutions Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Effective Change Solutions Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Effective Change Solutions Limited

- - Industry AVG

EFFECTIVE CHANGE SOLUTIONS LIMITED financials

EXPORTms excel logo

Effective Change Solutions Limited's latest turnover from November 2023 is estimated at £268 and the company has net assets of £100. According to their latest financial statements, we estimate that Effective Change Solutions Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012
Turnover268231223,704201,640201,669114,09736,67227,42815,824
Other Income Or Grants
Cost Of Sales196171158,389138,666142,64982,16925,68819,23710,382
Gross Profit726065,31562,97459,02031,92810,9838,1915,442
Admin Expenses72-6359,741-81,879-103,663-106,98446,5982,10915,487-13,554
Operating Profit123-59,741147,194166,637166,004-14,6708,874-7,29618,996
Interest Payable
Interest Receivable15820414176
Pre-Tax Profit123-59,741147,429167,322166,197-14,5129,078-7,15519,072
Tax-23-28,202-32,346-33,386-1,906-4,577
Profit After Tax100-59,741119,227134,976132,811-14,5127,172-7,15514,495
Dividends Paid
Retained Profit100-59,741119,227134,976132,811-14,5127,172-7,15514,495
Employee Costs48,55947,15045,96513,57110,66752,33352,09752,03054,226
Number Of Employees111111111
EBITDA*123-59,741147,194166,637166,004-14,6708,874-7,29618,996

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012
Tangible Assets
Intangible Assets
Investments & Other10010010066,83822,03422,034
Debtors (Due After 1 year)
Total Fixed Assets10010010066,83822,03422,034
Stock & work in progress
Trade Debtors10010045,49462,90830,23133,9565,4006,0363,000
Group Debtors
Misc Debtors
Cash7,78055,58226,06430,432
misc current assets
total current assets10010045,49462,90830,23141,73660,98232,10033,432
total assets100100100100100112,33284,94252,26541,73660,98232,10033,432
Bank overdraft
Bank loan
Trade Creditors 52,59173,36352,16541,63646,37024,66018,837
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities52,59173,36352,16541,63646,37024,66018,837
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities52,59173,36352,16541,63646,37024,66018,837
net assets10010010010010059,74111,57910010014,6127,44014,595
total shareholders funds10010010010010059,74111,57910010014,6127,44014,595
Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012
Operating Activities
Operating Profit123-59,741147,194166,637166,004-14,6708,874-7,29618,996
Depreciation
Amortisation
Tax-23-28,202-32,346-33,386-1,906-4,577
Stock
Debtors100-45,494-17,41432,677-3,72528,556-6363,0363,000
Creditors-52,591-20,77221,19810,529-4,73421,7105,82318,837
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-66,838115,634122,812146,872-47,96029,314-4,50930,256
Investing Activities
capital expenditure
Change in Investments-100-66,73844,80422,034
cash flow from investments10066,738-44,804-22,034
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-100100-71,065-123,497-132,811100
interest15820414176
cash flow from financing-100100-71,065-123,497-132,811158204141176
cash and cash equivalents
cash-7,780-47,80229,518-4,36830,432
overdraft
change in cash-7,780-47,80229,518-4,36830,432

effective change solutions 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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Effective Change Solutions Limited Competitor Analysis

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Perform a competitor analysis for effective change solutions limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW20 area or any other competitors across 12 key performance metrics.

effective change solutions limited Ownership

EFFECTIVE CHANGE SOLUTIONS LIMITED group structure

Effective Change Solutions Limited has no subsidiary companies.

Ultimate parent company

EFFECTIVE CHANGE SOLUTIONS LIMITED

07841350

EFFECTIVE CHANGE SOLUTIONS LIMITED Shareholders

richard braithwaite 65%
joelle piat-dalais 35%

effective change solutions limited directors

Effective Change Solutions Limited currently has 1 director, Mr Richard Braithwaite serving since Nov 2011.

officercountryagestartendrole
Mr Richard BraithwaiteUnited Kingdom40 years Nov 2011- Director

P&L

November 2023

turnover

267.7

+16%

operating profit

0

0%

gross margin

26.8%

+3.56%

turnover

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

Balance Sheet

November 2023

net assets

100

0%

total assets

100

0%

cash

0

0%

net assets

Total assets minus all liabilities

effective change solutions limited company details

company number

07841350

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

November 2011

age

14

incorporated

UK

ultimate parent company

None

accounts

Dormant

last accounts submitted

November 2023

previous names

N/A

accountant

-

auditor

-

address

no 1 approach road, raynes park, london, SW20 8BA

Bank

-

Legal Advisor

-

effective change solutions 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 effective change solutions limited.

effective change solutions 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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effective change solutions limited Companies House Filings - See Documents

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