orient express consulting limited

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orient express consulting limited Company Information

Share ORIENT EXPRESS CONSULTING LIMITED

Company Number

08384030

Shareholders

mr akiva schlesinger

Group Structure

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Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

8 rodborough road, london, london, NW11 8RY

orient express consulting limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of ORIENT EXPRESS CONSULTING LIMITED at £1.1m based on a Turnover of £430.2k and 2.44x industry multiple (adjusted for size and gross margin).

orient express consulting limited Estimated Valuation

£75.1k

Pomanda estimates the enterprise value of ORIENT EXPRESS CONSULTING LIMITED at £75.1k based on an EBITDA of £15.7k and a 4.77x industry multiple (adjusted for size and gross margin).

orient express consulting limited Estimated Valuation

£45.6k

Pomanda estimates the enterprise value of ORIENT EXPRESS CONSULTING LIMITED at £45.6k based on Net Assets of £26.1k and 1.75x industry multiple (adjusted for liquidity).

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Orient Express Consulting Limited Overview

Orient Express Consulting Limited is a live company located in london, NW11 8RY with a Companies House number of 08384030. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in January 2013, it's largest shareholder is mr akiva schlesinger with a 100% stake. Orient Express Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £430.2k with rapid growth in recent years.

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Orient Express Consulting Limited Health Check

Pomanda's financial health check has awarded Orient Express Consulting Limited 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

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £430.2k, make it smaller than the average company (£950k)

£430.2k - Orient Express Consulting Limited

£950k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (4.7%)

34% - Orient Express Consulting Limited

4.7% - Industry AVG

production

Production

with a gross margin of 31.5%, this company has a higher cost of product (72.9%)

31.5% - Orient Express Consulting Limited

72.9% - Industry AVG

profitability

Profitability

an operating margin of 3.7% make it less profitable than the average company (25.4%)

3.7% - Orient Express Consulting Limited

25.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Orient Express Consulting Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)

£32.6k - Orient Express Consulting Limited

£32.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £430.2k, this is more efficient (£184.9k)

£430.2k - Orient Express Consulting Limited

£184.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 95 days, this is later than average (32 days)

95 days - Orient Express Consulting Limited

32 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Orient Express Consulting Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Orient Express Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Orient Express Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 93.6%, this is a higher level of debt than the average (68.7%)

93.6% - Orient Express Consulting Limited

68.7% - Industry AVG

ORIENT EXPRESS CONSULTING LIMITED financials

EXPORTms excel logo

Orient Express Consulting Limited's latest turnover from January 2024 is estimated at £430.2 thousand and the company has net assets of £26.1 thousand. According to their latest financial statements, Orient Express Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014
Turnover430,191335,101123,394180,199171,826215,207337,188339,474
Other Income Or Grants
Cost Of Sales294,660240,17088,824128,801124,048151,458244,036247,278
Gross Profit135,53194,93134,57051,39847,77763,75093,15292,196
Admin Expenses119,790161,71139,79137,79746,52045,341-12,916-28,104-22,89874,17180,757
Operating Profit15,741-66,780-5,22113,6011,25718,40912,91628,10422,89818,98111,439
Interest Payable2,9005,7096,9774,340
Interest Receivable14518042
Pre-Tax Profit15,741-66,780-5,22113,6011,25715,6547,38821,16918,55918,98111,439
Tax-3,935-2,584-239-2,974-1,404-4,234-3,712-3,986-2,631
Profit After Tax11,806-66,780-5,22111,0171,01812,6805,98416,93514,84714,9958,808
Dividends Paid
Retained Profit11,806-66,780-5,22111,0171,01812,6805,98416,93514,84714,9958,808
Employee Costs32,56130,90429,88127,16528,31027,38525,84124,725
Number Of Employees11111111
EBITDA*15,741-66,780-5,22113,6011,25718,40913,15128,41823,31619,53812,182

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014
Tangible Assets296,854296,896296,952297,026297,125297,257705940297,982298,400298,957
Intangible Assets
Investments & Other320,000296,728
Debtors (Due After 1 year)
Total Fixed Assets296,854296,896296,952297,026297,125297,257320,705297,668297,982298,400298,957
Stock & work in progress
Trade Debtors112,646100,40233,79450,35338,60143,012
Group Debtors
Misc Debtors
Cash38,58933,487
misc current assets
total current assets112,646100,40233,79450,35338,60143,01238,58933,487
total assets409,500397,298330,746347,379335,726340,269359,294331,155297,982298,400298,957
Bank overdraft133,524
Bank loan
Trade Creditors 129,384138,692135,514138,671274,261289,702
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities140,579143,893125,556
total current liabilities129,384138,692135,514138,671140,579143,893259,080274,261289,702
loans85,91989,738
hp & lease commitments
Accruals and Deferred Income756360300300300300
other liabilities382,655382,655119,999122,103124,645127,049
provisions4,555188251335446
total long term liabilities383,411383,015120,299122,403124,945127,34990,47489,926251335446
total liabilities383,411383,015249,683261,095260,459266,020231,053233,819259,331274,596290,148
net assets26,08914,28381,06386,28475,26774,249128,24197,33638,65123,8048,809
total shareholders funds26,08914,28381,06386,28475,26774,249128,24197,33638,65123,8048,809
Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014
Operating Activities
Operating Profit15,741-66,780-5,22113,6011,25718,40912,91628,10422,89818,98111,439
Depreciation235314418557743
Amortisation
Tax-3,935-2,584-239-2,974-1,404-4,234-3,712-3,986-2,631
Stock
Debtors12,24466,608-16,55911,752-4,41143,012
Creditors-129,384-9,3083,178-3,157138,671-274,261-15,441289,702
Accruals and Deferred Income39660-140,279-3,31418,337125,556
Deferred Taxes & Provisions-4,5554,367-63-84-111446
Cash flow from operations-42-262,7122,0302,4432,272-33,74012,80042,458-129,185299,699
Investing Activities
capital expenditure42567499132-296,552296,728-299,700
Change in Investments-320,00023,272296,728
cash flow from investments4256749913223,448-23,272-299,700
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans-85,919-3,81989,738
Hire Purchase and Lease Commitments
other long term liabilities262,656-2,104-2,542-2,404127,049
share issue-66,67224,92141,7501
interest-2,755-5,529-6,935-4,340
cash flow from financing262,656-2,104-2,542-2,404-28,29715,573124,553-4,3401
cash and cash equivalents
cash-38,5895,10233,487
overdraft-133,524133,524
change in cash-38,5895,102167,011-133,524

orient express consulting limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Orient Express Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for orient express consulting limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW11 area or any other competitors across 12 key performance metrics.

orient express consulting limited Ownership

ORIENT EXPRESS CONSULTING LIMITED group structure

Orient Express Consulting Limited has no subsidiary companies.

Ultimate parent company

ORIENT EXPRESS CONSULTING LIMITED

08384030

ORIENT EXPRESS CONSULTING LIMITED Shareholders

mr akiva schlesinger 100%

orient express consulting limited directors

Orient Express Consulting Limited currently has 1 director, Mr Akiva Schlesinger serving since Mar 2013.

officercountryagestartendrole
Mr Akiva Schlesinger52 years Mar 2013- Director

P&L

January 2024

turnover

430.2k

+28%

operating profit

15.7k

0%

gross margin

31.6%

+11.21%

turnover

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

Balance Sheet

January 2024

net assets

26.1k

+0.83%

total assets

409.5k

+0.03%

cash

0

0%

net assets

Total assets minus all liabilities

orient express consulting limited company details

company number

08384030

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

January 2013

age

12

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

January 2024

previous names

N/A

accountant

GILBERT ALLAN & CO

auditor

-

address

8 rodborough road, london, london, NW11 8RY

Bank

-

Legal Advisor

-

orient express 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 found 2 charges/mortgages relating to orient express consulting limited. Currently there are 1 open charges and 1 have been satisfied in the past.

orient express 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.

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orient express consulting limited Companies House Filings - See Documents

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