lunk consulting ltd
lunk consulting ltd Company Information
Company Number
08227218
Website
-Registered Address
9 ensign house admirals way, marsh wall, london, E14 9XQ
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
352 days late
Group Structure
View All
Directors
Ian Fallon11 Years
Shareholders
ian fallon 100%
lunk consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of LUNK CONSULTING LTD at £661.8k based on a Turnover of £1.5m and 0.43x industry multiple (adjusted for size and gross margin).
lunk consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of LUNK CONSULTING LTD at £0 based on an EBITDA of £-7k and a 3.28x industry multiple (adjusted for size and gross margin).
lunk consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of LUNK CONSULTING LTD at £1.9m based on Net Assets of £770.5k and 2.46x industry multiple (adjusted for liquidity).
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Lunk Consulting Ltd Overview
Lunk Consulting Ltd is a live company located in london, E14 9XQ with a Companies House number of 08227218. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2012, it's largest shareholder is ian fallon with a 100% stake. Lunk Consulting Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.5m with high growth in recent years.
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Lunk Consulting Ltd Health Check
Pomanda's financial health check has awarded Lunk Consulting Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
3 Weak
Size
annual sales of £1.5m, make it larger than the average company (£225.5k)
- Lunk Consulting Ltd
£225.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (1.8%)
- Lunk Consulting Ltd
1.8% - Industry AVG
Production
with a gross margin of 23.1%, this company has a higher cost of product (54%)
- Lunk Consulting Ltd
54% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (8.9%)
- Lunk Consulting Ltd
8.9% - Industry AVG
Employees
with 9 employees, this is above the industry average (3)
- Lunk Consulting Ltd
3 - Industry AVG
Pay Structure
on an average salary of £38.5k, the company has an equivalent pay structure (£38.5k)
- Lunk Consulting Ltd
£38.5k - Industry AVG
Efficiency
resulting in sales per employee of £169.9k, this is more efficient (£101k)
- Lunk Consulting Ltd
£101k - Industry AVG
Debtor Days
it gets paid by customers after 183 days, this is later than average (78 days)
- Lunk Consulting Ltd
78 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Lunk Consulting Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Lunk Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Lunk Consulting Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Lunk Consulting Ltd
- - Industry AVG
LUNK CONSULTING LTD financials
Lunk Consulting Ltd's latest turnover from September 2021 is estimated at £1.5 million and the company has net assets of £770.5 thousand. According to their latest financial statements, we estimate that Lunk Consulting Ltd has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 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 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 57 | 114 | 171 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 57 | 114 | 171 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 7,876 | 6,899 | 3,650 |
| Trade Debtors | 769,382 | 784,912 | 785,774 | 669,404 | 0 | 3,998 | 1 | 8,761 | 1 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 552,837 | 445,024 | 352,313 | 247,132 | 137,098 |
| misc current assets | 1,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 770,515 | 784,912 | 785,774 | 669,404 | 552,837 | 449,022 | 360,190 | 262,792 | 140,749 |
| total assets | 770,515 | 784,912 | 785,774 | 669,404 | 552,837 | 449,079 | 360,304 | 262,963 | 140,749 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 7,392 | 39,593 | 39,016 | 35,696 | 31,741 | 37,578 | 45,671 | 37,877 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 7,392 | 39,593 | 39,016 | 35,696 | 31,741 | 37,578 | 45,671 | 37,877 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 7,392 | 39,593 | 39,016 | 35,696 | 31,741 | 37,578 | 45,671 | 37,877 |
| net assets | 770,515 | 777,520 | 746,181 | 630,388 | 517,141 | 417,338 | 322,726 | 217,292 | 102,872 |
| total shareholders funds | 770,515 | 777,520 | 746,181 | 630,388 | 517,141 | 417,338 | 322,726 | 217,292 | 102,872 |
| Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 57 | 57 | 57 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -7,876 | 977 | 3,249 | 3,650 |
| Debtors | -15,530 | -862 | 116,370 | 669,404 | -3,998 | 3,997 | -8,760 | 8,760 | 1 |
| Creditors | -7,392 | -32,201 | 577 | 3,320 | 3,955 | -5,837 | -8,093 | 7,794 | 37,877 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | -552,837 | 107,813 | 92,711 | 105,181 | 110,034 | 137,098 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -552,837 | 107,813 | 92,711 | 105,181 | 110,034 | 137,098 |
lunk consulting ltd Credit Report and Business Information
Lunk Consulting Ltd Competitor Analysis
Perform a competitor analysis for lunk consulting ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
lunk consulting ltd Ownership
LUNK CONSULTING LTD group structure
Lunk Consulting Ltd has no subsidiary companies.
Ultimate parent company
LUNK CONSULTING LTD
08227218
lunk consulting ltd directors
Lunk Consulting Ltd currently has 1 director, Mr Ian Fallon serving since Sep 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Fallon | Wales | 55 years | Sep 2012 | - | Director |
P&L
September 2021turnover
1.5m
+63%
operating profit
-7k
0%
gross margin
23.1%
-6.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2021net assets
770.5k
-0.01%
total assets
770.5k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
lunk consulting ltd company details
company number
08227218
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
September 2012
age
12
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
9 ensign house admirals way, marsh wall, london, E14 9XQ
last accounts submitted
September 2021
lunk 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 lunk consulting ltd.
lunk consulting ltd Companies House Filings - See Documents
| date | description | view/download |
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