p.f.m consulting partners limited
p.f.m consulting partners limited Company Information
Group Structure
View All
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
+1Registered Address
207 third floor regent street, london, W1B 3HH
Website
pfmconsulting.co.ukp.f.m consulting partners limited Estimated Valuation
Pomanda estimates the enterprise value of P.F.M CONSULTING PARTNERS LIMITED at £135.1k based on a Turnover of £227.8k and 0.59x industry multiple (adjusted for size and gross margin).
p.f.m consulting partners limited Estimated Valuation
Pomanda estimates the enterprise value of P.F.M CONSULTING PARTNERS LIMITED at £0 based on an EBITDA of £-328.1k and a 2.91x industry multiple (adjusted for size and gross margin).
p.f.m consulting partners limited Estimated Valuation
Pomanda estimates the enterprise value of P.F.M CONSULTING PARTNERS LIMITED at £0 based on Net Assets of £-200k and 1.96x industry multiple (adjusted for liquidity).
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P.f.m Consulting Partners Limited Overview
P.f.m Consulting Partners Limited is a live company located in london, W1B 3HH with a Companies House number of 08126960. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in July 2012, it's largest shareholder is pompeo lioi with a 100% stake. P.f.m Consulting Partners Limited is a established, micro sized company, Pomanda has estimated its turnover at £227.8k with declining growth in recent years.
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P.f.m Consulting Partners Limited Health Check
Pomanda's financial health check has awarded P.F.M Consulting Partners Limited a 2.5 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 £227.8k, make it smaller than the average company (£2.5m)
- P.f.m Consulting Partners Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (4.4%)
- P.f.m Consulting Partners Limited
4.4% - Industry AVG
Production
with a gross margin of 21.2%, this company has a higher cost of product (58.1%)
- P.f.m Consulting Partners Limited
58.1% - Industry AVG
Profitability
an operating margin of -144.1% make it less profitable than the average company (9.5%)
- P.f.m Consulting Partners Limited
9.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
1 - P.f.m Consulting Partners Limited
9 - Industry AVG
Pay Structure
on an average salary of £60.8k, the company has an equivalent pay structure (£60.8k)
- P.f.m Consulting Partners Limited
£60.8k - Industry AVG
Efficiency
resulting in sales per employee of £227.8k, this is more efficient (£161k)
- P.f.m Consulting Partners Limited
£161k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (52 days)
- P.f.m Consulting Partners Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 2440 days, this is slower than average (38 days)
- P.f.m Consulting Partners Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- P.f.m Consulting Partners Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - P.f.m Consulting Partners Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 120%, this is a higher level of debt than the average (61.8%)
120% - P.f.m Consulting Partners Limited
61.8% - Industry AVG
P.F.M CONSULTING PARTNERS LIMITED financials
P.F.M Consulting Partners Limited's latest turnover from January 2023 is estimated at £227.8 thousand and the company has net assets of -£200 thousand. According to their latest financial statements, P.F.M Consulting Partners Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jul 2015 | Jul 2014 | Jul 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 373,090 | 221,274 | ||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | -5,550 | 10,421 | ||||||||
| Tax | ||||||||||
| Profit After Tax | -5,550 | 10,421 | ||||||||
| Dividends Paid | ||||||||||
| Retained Profit | -5,550 | 10,421 | ||||||||
| Employee Costs | ||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jul 2015 | Jul 2014 | Jul 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,000,000 | 1,138,623 | 1,200,000 | |||||||
| Intangible Assets | ||||||||||
| Investments & Other | 100 | |||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 1,000,000 | 1,138,623 | 1,200,000 | 100 | ||||||
| Stock & work in progress | ||||||||||
| Trade Debtors | 20 | 189,513 | 127 | 42,584 | 197,574 | 3,126 | 20 | 1,171 | ||
| Group Debtors | ||||||||||
| Misc Debtors | ||||||||||
| Cash | 37 | 43 | ||||||||
| misc current assets | ||||||||||
| total current assets | 20 | 189,513 | 127 | 42,584 | 197,574 | 3,126 | 20 | 1,171 | 37 | 43 |
| total assets | 1,000,020 | 1,328,136 | 1,200,127 | 42,584 | 197,674 | 3,126 | 20 | 1,171 | 37 | 43 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 1,200,000 | 1,200,000 | 7,358 | 6,956 | 167 | |||||
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 1,200,000 | 1,200,000 | 7,358 | 6,956 | 167 | |||||
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | 2,106 | 2,599 | 980 | |||||||
| other liabilities | 13,609 | 5,980 | 433 | |||||||
| provisions | ||||||||||
| total long term liabilities | 2,106 | 16,209 | 6,961 | 433 | ||||||
| total liabilities | 1,200,000 | 1,200,000 | 9,464 | 23,165 | 6,961 | 433 | 167 | |||
| net assets | -199,980 | 128,136 | 1,200,127 | 42,584 | 197,674 | -6,338 | -23,145 | -5,790 | -396 | -124 |
| total shareholders funds | -199,980 | 128,136 | 1,200,127 | 42,584 | 197,674 | -6,338 | -23,145 | -5,790 | -396 | -124 |
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jul 2015 | Jul 2014 | Jul 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 378,640 | 210,353 | ||||||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | -189,493 | 189,386 | -42,457 | -154,990 | 194,448 | 3,106 | 20 | 1,171 | ||
| Creditors | 1,200,000 | -7,358 | 402 | 6,956 | -167 | 167 | ||||
| Accruals and Deferred Income | -2,106 | -493 | 2,599 | 980 | ||||||
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | -100 | 100 | ||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | ||||||||||
| Other Short Term Loans | ||||||||||
| Long term loans | ||||||||||
| Hire Purchase and Lease Commitments | ||||||||||
| other long term liabilities | -13,609 | 13,609 | 5,547 | 433 | ||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | -149,540 | 193,591 | ||||||||
| cash and cash equivalents | ||||||||||
| cash | -37 | -7 | 43 | |||||||
| overdraft | ||||||||||
| change in cash | -37 | -7 | 43 |
p.f.m consulting partners limited Credit Report and Business Information
P.f.m Consulting Partners Limited Competitor Analysis
Perform a competitor analysis for p.f.m consulting partners limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in W1B area or any other competitors across 12 key performance metrics.
p.f.m consulting partners limited Ownership
P.F.M CONSULTING PARTNERS LIMITED group structure
P.F.M Consulting Partners Limited has no subsidiary companies.
Ultimate parent company
P.F.M CONSULTING PARTNERS LIMITED
08126960
p.f.m consulting partners limited directors
P.F.M Consulting Partners Limited currently has 1 director, Mr Pompeo Lioi serving since Mar 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Pompeo Lioi | England | 59 years | Mar 2015 | - | Director |
P&L
January 2023turnover
227.8k
-45%
operating profit
-328.1k
0%
gross margin
21.2%
-0.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
-200k
-2.56%
total assets
1m
-0.25%
cash
0
0%
net assets
Total assets minus all liabilities
p.f.m consulting partners limited company details
company number
08126960
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
70229 - Management consultancy activities (other than financial management)
incorporation date
July 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2023
previous names
N/A
accountant
-
auditor
-
address
207 third floor regent street, london, W1B 3HH
Bank
-
Legal Advisor
-
p.f.m consulting partners 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 p.f.m consulting partners limited.
p.f.m consulting partners 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.
Click to start generating capital raising & share issue transactions for P.F.M CONSULTING PARTNERS LIMITED. This can take several minutes, an email will notify you when this has completed.
p.f.m consulting partners limited Companies House Filings - See Documents
| date | description | view/download |
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