ued consultancy limited
ued consultancy limited Company Information
Company Number
07955794
Website
www.lkkinnovation.comRegistered Address
unit 2 bedford mews, london, london, N2 9DF
Industry
Computer consultancy activities
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
emanuele orlando 90%
helen kim orlando 10%
ued consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of UED CONSULTANCY LIMITED at £714.8k based on a Turnover of £1.3m and 0.53x industry multiple (adjusted for size and gross margin).
ued consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of UED CONSULTANCY LIMITED at £235.1k based on an EBITDA of £61.7k and a 3.81x industry multiple (adjusted for size and gross margin).
ued consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of UED CONSULTANCY LIMITED at £1.7m based on Net Assets of £765.6k and 2.25x industry multiple (adjusted for liquidity).
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Ued Consultancy Limited Overview
Ued Consultancy Limited is a live company located in london, N2 9DF with a Companies House number of 07955794. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in February 2012, it's largest shareholder is emanuele orlando with a 90% stake. Ued Consultancy Limited is a established, small sized company, Pomanda has estimated its turnover at £1.3m with rapid growth in recent years.
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Ued Consultancy Limited Health Check
Pomanda's financial health check has awarded Ued Consultancy Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £1.3m, make it smaller than the average company (£1.9m)
- Ued Consultancy Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 122%, show it is growing at a faster rate (8%)
- Ued Consultancy Limited
8% - Industry AVG
Production
with a gross margin of 24.8%, this company has a higher cost of product (45.3%)
- Ued Consultancy Limited
45.3% - Industry AVG
Profitability
an operating margin of 4.6% make it less profitable than the average company (6.8%)
- Ued Consultancy Limited
6.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
1 - Ued Consultancy Limited
15 - Industry AVG
Pay Structure
on an average salary of £58.4k, the company has an equivalent pay structure (£58.4k)
- Ued Consultancy Limited
£58.4k - Industry AVG
Efficiency
resulting in sales per employee of £1.3m, this is more efficient (£135.2k)
- Ued Consultancy Limited
£135.2k - Industry AVG
Debtor Days
it gets paid by customers after 215 days, this is later than average (61 days)
- Ued Consultancy Limited
61 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (27 days)
- Ued Consultancy Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ued Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ued Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4%, this is a lower level of debt than the average (56.8%)
4% - Ued Consultancy Limited
56.8% - Industry AVG
UED CONSULTANCY LIMITED financials
Ued Consultancy Limited's latest turnover from December 2023 is estimated at £1.3 million and the company has net assets of £765.6 thousand. According to their latest financial statements, Ued Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 352,016 | 429,655 | 123,152 | 147,912 | ||||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | ||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | ||||||||
| Pre-Tax Profit | 179,085 | 247,253 | 85,375 | 104,551 | ||||||||
| Tax | -34,026 | -47,891 | -17,135 | -20,778 | ||||||||
| Profit After Tax | 145,059 | 199,362 | 68,240 | 83,773 | ||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | ||||||||
| Retained Profit | 145,059 | 199,362 | 68,240 | 83,773 | ||||||||
| Employee Costs | 152,757 | 167,024 | 24,000 | |||||||||
| Number Of Employees | 1 | 2 | 2 | 2 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 4,808 | 9,616 | 14,425 | 0 | 0 | 0 | 0 | 1,548 | 3,048 |
| 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 | 0 | 0 | 0 | 4,808 | 9,616 | 14,425 | 0 | 0 | 0 | 0 | 1,548 | 3,048 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 797,187 | 757,972 | 729,744 | 526,946 | 507,778 | 466,268 | 444,682 | 310,496 | 42,360 | 7,025 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,209 | 4,330 | 72,375 | 117,289 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 797,187 | 757,972 | 729,744 | 526,946 | 507,778 | 466,268 | 444,682 | 310,496 | 126,569 | 11,355 | 72,375 | 117,289 |
| total assets | 797,187 | 757,972 | 729,744 | 531,754 | 517,394 | 480,693 | 444,682 | 310,496 | 126,569 | 11,355 | 73,923 | 120,337 |
| 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 | 30,676 | 37,971 | 61,286 | 19,098 | 27,573 | 36,305 | 70,676 | 82,328 | 48,013 | 11,255 | 35,261 | 33,971 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 30,676 | 37,971 | 61,286 | 19,098 | 27,573 | 36,305 | 70,676 | 82,328 | 48,013 | 11,255 | 35,261 | 33,971 |
| loans | 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 |
| Accruals and Deferred Income | 960 | 720 | 1,440 | 0 | 600 | 600 | 600 | 600 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 960 | 720 | 1,440 | 0 | 600 | 600 | 600 | 600 | 0 | 0 | 0 | 0 |
| total liabilities | 31,636 | 38,691 | 62,726 | 19,098 | 28,173 | 36,905 | 71,276 | 82,928 | 48,013 | 11,255 | 35,261 | 33,971 |
| net assets | 765,551 | 719,281 | 667,018 | 512,656 | 489,221 | 443,788 | 373,406 | 227,568 | 78,556 | 100 | 38,662 | 86,366 |
| total shareholders funds | 765,551 | 719,281 | 667,018 | 512,656 | 489,221 | 443,788 | 373,406 | 227,568 | 78,556 | 100 | 38,662 | 86,366 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 0 | 0 | 4,808 | 4,808 | 0 | 0 | 0 | 0 | 1,548 | 1,500 | 1,500 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -34,026 | -47,891 | -17,135 | -20,778 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 39,215 | 28,228 | 202,798 | 19,168 | 41,510 | 21,586 | 134,186 | 268,136 | 35,335 | 7,025 | 0 | 0 |
| Creditors | -7,295 | -23,315 | 42,188 | -8,475 | -8,732 | -34,371 | -11,652 | 34,315 | 36,758 | -24,006 | 1,290 | 33,971 |
| Accruals and Deferred Income | 240 | -720 | 1,440 | -600 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | ||||||||
| cash flow from financing | -92,796 | -45,000 | -44,805 | -38,340 | ||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84,209 | 79,879 | -68,045 | -44,914 | 117,289 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84,209 | 79,879 | -68,045 | -44,914 | 117,289 |
ued consultancy limited Credit Report and Business Information
Ued Consultancy Limited Competitor Analysis
Perform a competitor analysis for ued consultancy limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in N 2 area or any other competitors across 12 key performance metrics.
ued consultancy limited Ownership
UED CONSULTANCY LIMITED group structure
Ued Consultancy Limited has no subsidiary companies.
Ultimate parent company
UED CONSULTANCY LIMITED
07955794
ued consultancy limited directors
Ued Consultancy Limited currently has 2 directors. The longest serving directors include Mr Emanuele Orlando (Feb 2012) and Ms Helen Orlando (Feb 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Emanuele Orlando | England | 50 years | Feb 2012 | - | Director |
| Ms Helen Orlando | England | 46 years | Feb 2013 | - | Director |
P&L
December 2023turnover
1.3m
+283%
operating profit
61.7k
0%
gross margin
24.8%
-7.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
765.6k
+0.06%
total assets
797.2k
+0.05%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ued consultancy limited company details
company number
07955794
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
February 2012
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
unit 2 bedford mews, london, london, N2 9DF
Bank
-
Legal Advisor
-
ued consultancy 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 ued consultancy limited.
ued consultancy limited Companies House Filings - See Documents
| date | description | view/download |
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