incubator consulting ltd
incubator consulting ltd Company Information
Company Number
08008211
Website
-Registered Address
145/147 hatfield road, st.albans, hertfordshire, AL1 4JY
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Gabriele Jesson12 Years
Shareholders
gabrielle jesson 100%
incubator consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of INCUBATOR CONSULTING LTD at £65.3k based on a Turnover of £106.4k and 0.61x industry multiple (adjusted for size and gross margin).
incubator consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of INCUBATOR CONSULTING LTD at £0 based on an EBITDA of £-9.7k and a 4.38x industry multiple (adjusted for size and gross margin).
incubator consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of INCUBATOR CONSULTING LTD at £72.1k based on Net Assets of £27k and 2.67x industry multiple (adjusted for liquidity).
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Incubator Consulting Ltd Overview
Incubator Consulting Ltd is a live company located in hertfordshire, AL1 4JY with a Companies House number of 08008211. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2012, it's largest shareholder is gabrielle jesson with a 100% stake. Incubator Consulting Ltd is a established, micro sized company, Pomanda has estimated its turnover at £106.4k with rapid growth in recent years.
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Incubator Consulting Ltd Health Check
Pomanda's financial health check has awarded Incubator Consulting Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £106.4k, make it smaller than the average company (£297.2k)
- Incubator Consulting Ltd
£297.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 43%, show it is growing at a faster rate (5.6%)
- Incubator Consulting Ltd
5.6% - Industry AVG
Production
with a gross margin of 55.1%, this company has a comparable cost of product (55.1%)
- Incubator Consulting Ltd
55.1% - Industry AVG
Profitability
an operating margin of -9.7% make it less profitable than the average company (9.3%)
- Incubator Consulting Ltd
9.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Incubator Consulting Ltd
4 - Industry AVG
Pay Structure
on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)
- Incubator Consulting Ltd
£40.3k - Industry AVG
Efficiency
resulting in sales per employee of £106.4k, this is equally as efficient (£106.4k)
- Incubator Consulting Ltd
£106.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Incubator Consulting Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Incubator Consulting Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Incubator Consulting Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 116 weeks, this is more cash available to meet short term requirements (27 weeks)
116 weeks - Incubator Consulting Ltd
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 42.3%, this is a lower level of debt than the average (54.8%)
42.3% - Incubator Consulting Ltd
54.8% - Industry AVG
INCUBATOR CONSULTING LTD financials
Incubator Consulting Ltd's latest turnover from March 2023 is estimated at £106.4 thousand and the company has net assets of £27 thousand. According to their latest financial statements, Incubator Consulting Ltd has 1 employee and maintains cash reserves of £44.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 1 | 1 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,335 | 385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 2,335 | 385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 9,750 | 4,425 | 350 | 18,259 | 2,000 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 34,624 | 0 | 8,984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 44,426 | 10,015 | 25,587 | 8,925 | 0 | 11,942 | 7,778 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 44,426 | 54,389 | 30,012 | 18,259 | 18,259 | 13,942 | 7,778 | 0 | 0 | 0 | 0 |
| total assets | 46,761 | 54,774 | 30,012 | 18,259 | 18,259 | 13,942 | 7,778 | 0 | 0 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 9,264 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 1,618 | 0 | 2,017 | 0 | 0 | 99 | 28 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 18,153 | 18,603 | 6,307 | 9,264 | 0 | 5,327 | 6,139 | 0 | 0 | 0 | 0 |
| total current liabilities | 19,771 | 18,603 | 8,324 | 9,264 | 9,264 | 5,426 | 6,167 | 0 | 0 | 0 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 19,771 | 18,603 | 8,324 | 9,264 | 9,264 | 5,426 | 6,167 | 0 | 0 | 0 | 0 |
| net assets | 26,990 | 36,171 | 21,688 | 8,995 | 8,995 | 8,516 | 1,611 | 0 | 0 | 0 | 0 |
| total shareholders funds | 26,990 | 36,171 | 21,688 | 8,995 | 8,995 | 8,516 | 1,611 | 0 | 0 | 0 | 0 |
| 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 | 670 | 115 | 0 | 0 | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -44,374 | 39,949 | -4,909 | -8,925 | 16,259 | 2,000 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | -9,264 | 9,264 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -450 | 12,296 | -2,957 | 9,264 | -5,327 | -812 | 6,139 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 1,618 | -2,017 | 2,017 | 0 | -99 | 71 | 28 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 34,411 | -15,572 | 16,662 | 8,925 | -11,942 | 4,164 | 7,778 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 34,411 | -15,572 | 16,662 | 8,925 | -11,942 | 4,164 | 7,778 | 0 | 0 | 0 | 0 |
incubator consulting ltd Credit Report and Business Information
Incubator Consulting Ltd Competitor Analysis
Perform a competitor analysis for incubator consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in AL1 area or any other competitors across 12 key performance metrics.
incubator consulting ltd Ownership
INCUBATOR CONSULTING LTD group structure
Incubator Consulting Ltd has no subsidiary companies.
Ultimate parent company
INCUBATOR CONSULTING LTD
08008211
incubator consulting ltd directors
Incubator Consulting Ltd currently has 1 director, Ms Gabriele Jesson serving since Mar 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Gabriele Jesson | United Kingdom | 57 years | Mar 2012 | - | Director |
P&L
March 2023turnover
106.4k
+63%
operating profit
-10.3k
0%
gross margin
55.1%
-0.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
27k
-0.25%
total assets
46.8k
-0.15%
cash
44.4k
+3.44%
net assets
Total assets minus all liabilities
Similar Companies
incubator consulting ltd company details
company number
08008211
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2012
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
145/147 hatfield road, st.albans, hertfordshire, AL1 4JY
Bank
-
Legal Advisor
-
incubator consulting 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 did not find charges/mortgages relating to incubator consulting ltd.
incubator consulting ltd Companies House Filings - See Documents
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