Management consultancy activities (other than financial management)
Registered Address
35 ballards lane, london, N3 1XW
Website
-
silly point consulting ltdEstimated Valuation
£192.9k
Pomanda estimates the enterprise value of SILLY POINT CONSULTING LTD at £192.9k based on a Turnover of £547.5k and 0.35x industry multiple (adjusted for size and gross margin).
silly point consulting ltdEstimated Valuation
£80.3k
Pomanda estimates the enterprise value of SILLY POINT CONSULTING LTD at £80.3k based on an EBITDA of £26.4k and a 3.04x industry multiple (adjusted for size and gross margin).
silly point consulting ltdEstimated Valuation
£905.5k
Pomanda estimates the enterprise value of SILLY POINT CONSULTING LTD at £905.5k based on Net Assets of £346.9k and 2.61x industry multiple (adjusted for liquidity).
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Silly Point Consulting LtdOverview
Silly Point Consulting Ltd is a live company located in london, N3 1XW with a Companies House number of 08390327. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2013, it's largest shareholder is
indira thambiah
with a 100% stake. Silly Point Consulting Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£547.5k with
declining
growth in recent years.
Pomanda's financial health check has awarded Silly Point Consulting Ltd a 3 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
Health Rating3out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £547.5k, make it larger than the average company (£433.3k)
£547.5k - Silly Point Consulting Ltd
£433.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (10.6%)
-3% - Silly Point Consulting Ltd
10.6% - Industry AVG
Production
with a gross margin of 25.3%, this company has a higher cost of product (58%)
25.3% - Silly Point Consulting Ltd
58% - Industry AVG
Profitability
an operating margin of 4.8% make it less profitable than the average company (8.5%)
4.8% - Silly Point Consulting Ltd
8.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Silly Point Consulting Ltd
5 - Industry AVG
Pay Structure
on an average salary of £49k, the company has an equivalent pay structure (£49k)
£49k - Silly Point Consulting Ltd
£49k - Industry AVG
Efficiency
resulting in sales per employee of £547.5k, this is more efficient (£116.9k)
£547.5k - Silly Point Consulting Ltd
£116.9k - Industry AVG
Debtor Days
it gets paid by customers after 235 days, this is later than average (63 days)
235 days - Silly Point Consulting Ltd
63 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (25 days)
4 days - Silly Point Consulting Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Silly Point Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Silly Point Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2%, this is a lower level of debt than the average (52.9%)
2% - Silly Point Consulting Ltd
52.9% - Industry AVG
SILLY POINT CONSULTING LTD financials
EXPORT
Silly Point Consulting Ltd's latest turnover from March 2024 is estimated at £547.5 thousand and the company has net assets of £346.9 thousand. According to their latest financial statements, Silly Point Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Turnover
547,519
460,498
488,150
604,914
596,021
465,360
143,599
170,697
29,289
1,782
3,471
Other Income Or Grants
Cost Of Sales
408,824
340,564
363,998
448,220
442,563
336,878
101,673
117,467
20,828
1,265
2,435
Gross Profit
138,695
119,934
124,152
156,694
153,458
128,482
41,926
53,230
8,460
517
1,036
Admin Expenses
112,263
122,980
171,952
158,518
1,717
-80,770
44,710
58,866
-80,022
1,817
-32,077
Operating Profit
26,432
-3,046
-47,800
-1,824
151,741
209,252
-2,784
-5,636
88,482
-1,300
33,113
Interest Payable
Interest Receivable
207
480
151
86
Pre-Tax Profit
26,432
-3,046
-47,800
-1,824
151,741
209,252
-2,784
-5,429
88,961
-1,149
33,199
Tax
-6,608
-28,831
-39,758
-17,792
-7,636
Profit After Tax
19,824
-3,046
-47,800
-1,824
122,910
169,494
-2,784
-5,429
71,169
-1,149
25,563
Dividends Paid
Retained Profit
19,824
-3,046
-47,800
-1,824
122,910
169,494
-2,784
-5,429
71,169
-1,149
25,563
Employee Costs
49,048
45,952
45,307
41,925
41,748
50,295
46,219
47,939
49,145
49,498
50,598
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
26,432
-3,046
-47,800
-1,824
151,741
209,252
-2,784
-5,636
88,482
-1,300
33,113
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Tangible Assets
1,486
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,486
Stock & work in progress
Trade Debtors
352,514
330,901
378,106
379,775
413,092
311,114
90,399
92,504
411
340
40
Group Debtors
Misc Debtors
403
373
Cash
165,925
25,879
34,396
misc current assets
total current assets
352,514
331,304
378,479
379,775
413,092
311,114
90,399
92,504
166,336
26,219
34,436
total assets
354,000
331,304
378,479
379,775
413,092
311,114
90,399
92,504
166,336
26,219
34,436
Bank overdraft
Bank loan
Trade Creditors
4,922
2,450
46,754
31,493
52,425
1,779
1,100
70,752
1,804
8,872
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
4,922
2,450
46,754
31,493
52,425
1,779
1,100
70,752
1,804
8,872
loans
hp & lease commitments
Accruals and Deferred Income
2,150
1,750
1,575
1,825
1,825
1,825
1,250
1,250
other liabilities
provisions
total long term liabilities
2,150
1,750
1,575
1,825
1,825
1,825
1,250
1,250
total liabilities
7,072
4,200
48,329
1,825
33,318
54,250
3,029
2,350
70,752
1,804
8,872
net assets
346,928
327,104
330,150
377,950
379,774
256,864
87,370
90,154
95,584
24,415
25,564
total shareholders funds
346,928
327,104
330,150
377,950
379,774
256,864
87,370
90,154
95,584
24,415
25,564
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Activities
Operating Profit
26,432
-3,046
-47,800
-1,824
151,741
209,252
-2,784
-5,636
88,482
-1,300
33,113
Depreciation
Amortisation
Tax
-6,608
-28,831
-39,758
-17,792
-7,636
Stock
Debtors
21,210
-47,175
-1,296
-33,317
101,978
220,715
-2,105
92,093
71
300
40
Creditors
2,472
-44,304
46,754
-31,493
-20,932
50,646
679
-69,652
68,948
-7,068
8,872
Accruals and Deferred Income
400
175
-250
575
1,250
Deferred Taxes & Provisions
Cash flow from operations
1,486
-166,131
139,567
-8,668
34,309
Investing Activities
capital expenditure
-1,486
Change in Investments
cash flow from investments
-1,486
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
-1
1
interest
207
480
151
86
cash flow from financing
206
480
151
87
cash and cash equivalents
cash
-165,925
140,046
-8,517
34,396
overdraft
change in cash
-165,925
140,046
-8,517
34,396
silly point consulting ltd 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 silly point consulting ltd. Get real-time insights into silly point consulting ltd's credit score, group structure and payment trends.
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silly point consulting ltd Ownership
SILLY POINT CONSULTING LTD group structure
Silly Point Consulting Ltd has no subsidiary companies.
Ultimate parent company
SILLY POINT CONSULTING LTD
08390327
SILLY POINT CONSULTING LTD Shareholders
The sole shareholder of Silly Point Consulting Ltd is Indira Thambiah.
indira thambiah
100%
silly point consulting ltd directors
Silly Point Consulting Ltd currently has 1 director, Ms Indira Thambiah serving since Feb 2013.
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2013
age
12
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
35 ballards lane, london, N3 1XW
Bank
-
Legal Advisor
-
silly point 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 silly point consulting ltd.
silly point consulting ltd 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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silly point consulting ltdCompanies House Filings - See Documents
