palladio consulting limited

Live EstablishedMicroHigh

palladio consulting limited Company Information

Share PALLADIO CONSULTING LIMITED

Company Number

08340103

Shareholders

samuel james whatley

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

1 old newbridge hill, bath, BA1 3LX

palladio consulting limited Estimated Valuation

£32.5k

Pomanda estimates the enterprise value of PALLADIO CONSULTING LIMITED at £32.5k based on a Turnover of £93.5k and 0.35x industry multiple (adjusted for size and gross margin).

palladio consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of PALLADIO CONSULTING LIMITED at £0 based on an EBITDA of £-2.3k and a 3x industry multiple (adjusted for size and gross margin).

palladio consulting limited Estimated Valuation

£90.7k

Pomanda estimates the enterprise value of PALLADIO CONSULTING LIMITED at £90.7k based on Net Assets of £34.7k and 2.61x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Palladio Consulting Limited Overview

Palladio Consulting Limited is a live company located in bath, BA1 3LX with a Companies House number of 08340103. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2012, it's largest shareholder is samuel james whatley with a 100% stake. Palladio Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £93.5k with high growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Palladio Consulting Limited Health Check

Pomanda's financial health check has awarded Palladio Consulting Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £93.5k, make it smaller than the average company (£733.3k)

£93.5k - Palladio Consulting Limited

£733.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (11.4%)

22% - Palladio Consulting Limited

11.4% - Industry AVG

production

Production

with a gross margin of 25.2%, this company has a higher cost of product (58.5%)

25.2% - Palladio Consulting Limited

58.5% - Industry AVG

profitability

Profitability

an operating margin of -2.5% make it less profitable than the average company (8.3%)

-2.5% - Palladio Consulting Limited

8.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (6)

1 - Palladio Consulting Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £55.2k, the company has an equivalent pay structure (£55.2k)

£55.2k - Palladio Consulting Limited

£55.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £93.5k, this is less efficient (£127.5k)

£93.5k - Palladio Consulting Limited

£127.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 135 days, this is later than average (60 days)

135 days - Palladio Consulting Limited

60 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Palladio Consulting Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Palladio Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Palladio Consulting Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Palladio Consulting Limited

- - Industry AVG

PALLADIO CONSULTING LIMITED financials

EXPORTms excel logo

Palladio Consulting Limited's latest turnover from December 2024 is estimated at £93.5 thousand and the company has net assets of £34.7 thousand. According to their latest financial statements, Palladio Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013
Turnover93,49074,68183,24250,98841,39688,78186,298
Other Income Or Grants
Cost Of Sales69,90355,72762,14838,22130,90766,38163,091
Gross Profit23,58818,95521,09412,76710,48922,40023,207
Admin Expenses25,92720,4602,42425,152-29,069-46,775-87,776-125
Operating Profit-2,339-1,50518,670-12,38539,55869,175110,983125
Interest Payable
Interest Receivable
Pre-Tax Profit-2,339-1,50518,670-12,38539,55575,013105,216125
Tax-3,547-7,513-18,981-15,320-25
Profit After Tax-2,339-1,50515,123-12,38532,04256,03289,896100
Dividends Paid
Retained Profit-2,339-1,50515,123-12,38532,04256,03289,896100
Employee Costs55,21057,12455,05354,15150,87553,76355,989
Number Of Employees11111111
EBITDA*-2,339-1,50518,670-12,38539,55869,175110,983125

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013
Tangible Assets
Intangible Assets
Investments & Other100100100
Debtors (Due After 1 year)
Total Fixed Assets100100100
Stock & work in progress
Trade Debtors34,74833,26644,08723,78145,10450,94291,089
Group Debtors
Misc Debtors6,592
Cash
misc current assets
total current assets34,74839,85844,08723,78145,10450,94291,089
total assets34,74839,85844,08723,78145,10450,94291,089100100100
Bank overdraft
Bank loan
Trade Creditors 2,7715,4953129,25024,91310,514
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities2,7715,4953129,25024,91310,514
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities2,7715,4953129,25024,91310,514
net assets34,74837,08738,59223,46935,85426,02980,575100100100
total shareholders funds34,74837,08738,59223,46935,85426,02980,575100100100
Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013
Operating Activities
Operating Profit-2,339-1,50518,670-12,38539,55869,175110,983125
Depreciation
Amortisation
Tax-3,547-7,513-18,981-15,320-25
Stock
Debtors-5,110-4,22920,306-21,323-5,838-40,14791,089
Creditors-2,771-2,7245,183-8,938-15,66314,39910,514
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations22,220104,74015,088100
Investing Activities
capital expenditure
Change in Investments-100100
cash flow from investments100-100
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-22,217-110,578-9,421
interest
cash flow from financing-22,217-110,578-9,421
cash and cash equivalents
cash
overdraft
change in cash

palladio consulting limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for palladio consulting limited. Get real-time insights into palladio consulting limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Palladio Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for palladio consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BA1 area or any other competitors across 12 key performance metrics.

palladio consulting limited Ownership

PALLADIO CONSULTING LIMITED group structure

Palladio Consulting Limited has no subsidiary companies.

Ultimate parent company

PALLADIO CONSULTING LIMITED

08340103

PALLADIO CONSULTING LIMITED Shareholders

samuel james whatley 100%

palladio consulting limited directors

Palladio Consulting Limited currently has 1 director, Mr Samuel Whatley serving since Dec 2012.

officercountryagestartendrole
Mr Samuel WhatleyEngland51 years Dec 2012- Director

P&L

December 2024

turnover

93.5k

+25%

operating profit

-2.3k

0%

gross margin

25.3%

-0.59%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2024

net assets

34.7k

-0.06%

total assets

34.7k

-0.13%

cash

0

0%

net assets

Total assets minus all liabilities

palladio consulting limited company details

company number

08340103

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

December 2012

age

13

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2024

previous names

N/A

accountant

-

auditor

-

address

1 old newbridge hill, bath, BA1 3LX

Bank

-

Legal Advisor

-

palladio 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 palladio consulting limited.

palladio consulting 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 PALLADIO CONSULTING LIMITED. This can take several minutes, an email will notify you when this has completed.

palladio consulting limited Companies House Filings - See Documents

datedescriptionview/download