hallmark consultants ltd
hallmark consultants ltd Company Information
Company Number
08109847
Website
-Registered Address
10 austen way, st. albans, AL4 0FW
Industry
Computer consultancy activities
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
David Adeniyi12 Years
Shareholders
david olujimi adeniyi 100%
hallmark consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of HALLMARK CONSULTANTS LTD at £14.7k based on a Turnover of £28.6k and 0.51x industry multiple (adjusted for size and gross margin).
hallmark consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of HALLMARK CONSULTANTS LTD at £18.3k based on an EBITDA of £5k and a 3.69x industry multiple (adjusted for size and gross margin).
hallmark consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of HALLMARK CONSULTANTS LTD at £7.9k based on Net Assets of £3.5k and 2.25x industry multiple (adjusted for liquidity).
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Hallmark Consultants Ltd Overview
Hallmark Consultants Ltd is a live company located in st. albans, AL4 0FW with a Companies House number of 08109847. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in June 2012, it's largest shareholder is david olujimi adeniyi with a 100% stake. Hallmark Consultants Ltd is a established, micro sized company, Pomanda has estimated its turnover at £28.6k with rapid growth in recent years.
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Hallmark Consultants Ltd Health Check
Pomanda's financial health check has awarded Hallmark Consultants Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £11.2k, make it smaller than the average company (£910k)
- Hallmark Consultants Ltd
£910k - Industry AVG
Growth
3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (5.5%)
- Hallmark Consultants Ltd
5.5% - Industry AVG
Production
with a gross margin of 26.2%, this company has a higher cost of product (48.6%)
- Hallmark Consultants Ltd
48.6% - Industry AVG
Profitability
an operating margin of 6.3% make it as profitable than the average company (7.5%)
- Hallmark Consultants Ltd
7.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
- Hallmark Consultants Ltd
9 - Industry AVG
Pay Structure
on an average salary of £53.8k, the company has an equivalent pay structure (£53.8k)
- Hallmark Consultants Ltd
£53.8k - Industry AVG
Efficiency
resulting in sales per employee of £11.2k, this is less efficient (£123.8k)
- Hallmark Consultants Ltd
£123.8k - Industry AVG
Debtor Days
it gets paid by customers after 136 days, this is later than average (66 days)
- Hallmark Consultants Ltd
66 days - Industry AVG
Creditor Days
its suppliers are paid after 171 days, this is slower than average (30 days)
- Hallmark Consultants Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hallmark Consultants Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hallmark Consultants Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 92.7%, this is a higher level of debt than the average (57%)
92.7% - Hallmark Consultants Ltd
57% - Industry AVG
HALLMARK CONSULTANTS LTD financials
Hallmark Consultants Ltd's latest turnover from December 2023 is estimated at £28.6 thousand and the company has net assets of £3.5 thousand. According to their latest financial statements, we estimate that Hallmark Consultants Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 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 | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,194 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 217 | 433 | 649 | 0 |
| 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 | 1,194 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 217 | 433 | 649 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 9,750 | 4,188 | 743 | 743 | 1,695 | 6,011 | 2,486 | 13,969 | 1,276 | 4,077 | 3,488 | 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 | 1,130 | 1,074 | 663 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 9,750 | 4,188 | 743 | 743 | 1,695 | 6,011 | 2,486 | 13,969 | 2,406 | 5,151 | 4,151 | 0 |
| total assets | 10,944 | 4,189 | 744 | 744 | 1,696 | 6,012 | 2,487 | 13,970 | 2,623 | 5,584 | 4,800 | 0 |
| 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 | 7,447 | 3,885 | 971 | 971 | 1,923 | 5,218 | 968 | 13,073 | 2,503 | 5,170 | 3,880 | 0 |
| 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 | 7,447 | 3,885 | 971 | 971 | 1,923 | 5,218 | 968 | 13,073 | 2,503 | 5,170 | 3,880 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 130 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 130 | 130 | 0 |
| total liabilities | 7,447 | 3,885 | 971 | 971 | 1,923 | 5,218 | 968 | 13,073 | 2,546 | 5,300 | 4,010 | 0 |
| net assets | 3,497 | 304 | -227 | -227 | -227 | 794 | 1,519 | 897 | 77 | 284 | 790 | 0 |
| total shareholders funds | 3,497 | 304 | -227 | -227 | -227 | 794 | 1,519 | 897 | 77 | 284 | 790 | 0 |
| Dec 2023 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 216 | 216 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 9,007 | 3,445 | 0 | -952 | -4,316 | 3,525 | -11,483 | 12,693 | -2,801 | 589 | 3,488 | 0 |
| Creditors | 6,476 | 2,914 | 0 | -952 | -3,295 | 4,250 | -12,105 | 10,570 | -2,667 | 1,290 | 3,880 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -130 | 130 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43 | -87 | 130 | 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 | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,130 | 56 | 411 | 663 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,130 | 56 | 411 | 663 | 0 |
hallmark consultants ltd Credit Report and Business Information
Hallmark Consultants Ltd Competitor Analysis
Perform a competitor analysis for hallmark consultants ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in AL4 area or any other competitors across 12 key performance metrics.
hallmark consultants ltd Ownership
HALLMARK CONSULTANTS LTD group structure
Hallmark Consultants Ltd has no subsidiary companies.
Ultimate parent company
HALLMARK CONSULTANTS LTD
08109847
hallmark consultants ltd directors
Hallmark Consultants Ltd currently has 1 director, Mr David Adeniyi serving since Jun 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Adeniyi | 44 years | Jun 2012 | - | Director |
P&L
December 2023turnover
28.6k
+1186%
operating profit
5k
0%
gross margin
24.8%
-9.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
3.5k
-16.41%
total assets
10.9k
+13.71%
cash
0
0%
net assets
Total assets minus all liabilities
hallmark consultants ltd company details
company number
08109847
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
June 2012
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
10 austen way, st. albans, AL4 0FW
Bank
-
Legal Advisor
-
hallmark consultants 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 hallmark consultants ltd.
hallmark consultants ltd Companies House Filings - See Documents
| date | description | view/download |
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