kolsat consulting limited
kolsat consulting limited Company Information
Company Number
08031773
Next Accounts
Jan 2025
Industry
Management consultancy activities (other than financial management)
Directors
Shareholders
ayodeji busari
Group Structure
View All
Contact
Registered Address
503 78 carnegie house, milton keynes, MK9 2DB
Website
-kolsat consulting limited Estimated Valuation
Pomanda estimates the enterprise value of KOLSAT CONSULTING LIMITED at £102.5k based on a Turnover of £161k and 0.64x industry multiple (adjusted for size and gross margin).
kolsat consulting limited Estimated Valuation
Pomanda estimates the enterprise value of KOLSAT CONSULTING LIMITED at £498 based on an EBITDA of £109 and a 4.54x industry multiple (adjusted for size and gross margin).
kolsat consulting limited Estimated Valuation
Pomanda estimates the enterprise value of KOLSAT CONSULTING LIMITED at £39.4k based on Net Assets of £15.3k and 2.58x industry multiple (adjusted for liquidity).
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Kolsat Consulting Limited Overview
Kolsat Consulting Limited is a live company located in milton keynes, MK9 2DB with a Companies House number of 08031773. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2012, it's largest shareholder is ayodeji busari with a 100% stake. Kolsat Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £161k with rapid growth in recent years.
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Kolsat Consulting Limited Health Check
Pomanda's financial health check has awarded Kolsat Consulting Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
4 Weak
Size
annual sales of £161k, make it smaller than the average company (£265.5k)
- Kolsat Consulting Limited
£265.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 38%, show it is growing at a faster rate (6%)
- Kolsat Consulting Limited
6% - Industry AVG
Production
with a gross margin of 55.5%, this company has a comparable cost of product (55.5%)
- Kolsat Consulting Limited
55.5% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (9.1%)
- Kolsat Consulting Limited
9.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
- Kolsat Consulting Limited
3 - Industry AVG
Pay Structure
on an average salary of £41.4k, the company has an equivalent pay structure (£41.4k)
- Kolsat Consulting Limited
£41.4k - Industry AVG
Efficiency
resulting in sales per employee of £80.5k, this is less efficient (£107.6k)
- Kolsat Consulting Limited
£107.6k - Industry AVG
Debtor Days
it gets paid by customers after 73 days, this is near the average (73 days)
- Kolsat Consulting Limited
73 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Kolsat Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kolsat Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kolsat Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54.4%, this is a similar level of debt than the average (56.3%)
54.4% - Kolsat Consulting Limited
56.3% - Industry AVG
KOLSAT CONSULTING LIMITED financials
Kolsat Consulting Limited's latest turnover from April 2023 is estimated at £161 thousand and the company has net assets of £15.3 thousand. According to their latest financial statements, we estimate that Kolsat Consulting Limited has 2 employees and maintains cash reserves of £990 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 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 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 2,000 | 2,500 | 3,750 | 0 | 1,500 | 3,000 | 4,500 |
| 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 | 0 | 0 | 0 | 0 | 2,000 | 2,500 | 3,750 | 0 | 1,500 | 3,000 | 4,500 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 32,480 | 35,806 | 38,208 | 12,326 | 17,554 | 18,897 | 5,519 | 15,665 | 17,646 | 7,200 | 1,226 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 990 | 1,100 | 120 | 0 | 0 | 100 | 11 | 1,195 | 228 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | 5,347 |
| total current assets | 33,470 | 36,906 | 38,328 | 12,326 | 17,554 | 18,997 | 5,530 | 16,860 | 17,874 | 7,429 | 6,573 |
| total assets | 33,470 | 36,906 | 38,328 | 12,326 | 19,554 | 21,497 | 9,280 | 16,860 | 19,374 | 10,429 | 11,073 |
| 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 | 546 | 4,276 | 4,058 | 4,139 | 11,276 | 5,029 | 5,070 | 0 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 0 | 0 | 0 | 546 | 4,276 | 4,058 | 4,139 | 11,276 | 5,029 | 5,070 | 0 |
| loans | 18,216 | 19,855 | 21,000 | 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 | 18,962 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 18,216 | 19,855 | 21,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,962 |
| total liabilities | 18,216 | 19,855 | 21,000 | 546 | 4,276 | 4,058 | 4,139 | 11,276 | 5,029 | 5,070 | 18,962 |
| net assets | 15,254 | 17,051 | 17,328 | 11,780 | 15,278 | 17,439 | 5,141 | 5,584 | 14,345 | 5,359 | -7,889 |
| total shareholders funds | 15,254 | 17,051 | 17,328 | 11,780 | 15,278 | 17,439 | 5,141 | 5,584 | 14,345 | 5,359 | -7,889 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 1,250 | 1,250 | 1,500 | 1,500 | 1,500 | 1,500 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -3,326 | -2,402 | 25,882 | -5,228 | -1,343 | 13,378 | -10,146 | -1,981 | 10,446 | 5,974 | 1,226 |
| Creditors | 0 | 0 | -546 | -3,730 | 218 | -81 | -7,137 | 6,247 | -41 | 5,070 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 |
| Long term loans | -1,639 | -1,145 | 21,000 | 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 | -18,962 | 18,962 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | -110 | 980 | 120 | 0 | -100 | 89 | -1,184 | 967 | 228 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -110 | 980 | 120 | 0 | -100 | 89 | -1,184 | 967 | 228 | 0 | 0 |
kolsat consulting limited Credit Report and Business Information
Kolsat Consulting Limited Competitor Analysis
Perform a competitor analysis for kolsat consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in MK9 area or any other competitors across 12 key performance metrics.
kolsat consulting limited Ownership
KOLSAT CONSULTING LIMITED group structure
Kolsat Consulting Limited has no subsidiary companies.
Ultimate parent company
KOLSAT CONSULTING LIMITED
08031773
kolsat consulting limited directors
Kolsat Consulting Limited currently has 1 director, Mr Ayodeji Busari serving since Jan 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ayodeji Busari | England | 44 years | Jan 2022 | - | Director |
P&L
April 2023turnover
161k
-5%
operating profit
109.7
0%
gross margin
55.6%
-0.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
15.3k
-0.11%
total assets
33.5k
-0.09%
cash
990
-0.1%
net assets
Total assets minus all liabilities
kolsat consulting limited company details
company number
08031773
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
April 2012
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2023
previous names
N/A
accountant
-
auditor
-
address
503 78 carnegie house, milton keynes, MK9 2DB
Bank
-
Legal Advisor
-
kolsat 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 kolsat consulting limited.
kolsat consulting limited Companies House Filings - See Documents
| date | description | view/download |
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