Pomanda estimates the enterprise value of RUSHLEIGH CONSULTING LTD at £27.6k based on a Turnover of £66.9k and 0.41x industry multiple (adjusted for size and gross margin).
rushleigh consulting ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of RUSHLEIGH CONSULTING LTD at £0 based on an EBITDA of £-35.9k and a 3.34x industry multiple (adjusted for size and gross margin).
rushleigh consulting ltdEstimated Valuation
£1.8k
Pomanda estimates the enterprise value of RUSHLEIGH CONSULTING LTD at £1.8k based on Net Assets of £599 and 3.06x industry multiple (adjusted for liquidity).
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Rushleigh Consulting LtdOverview
Rushleigh Consulting Ltd is a live company located in horsham, RH13 9AG with a Companies House number of 08469009. It operates in the financial management sector, SIC Code 70221. Founded in April 2013, it's largest shareholder is
sarah louise sedgley
with a 50% stake. Rushleigh Consulting Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£66.9k with
declining
growth in recent years.
Pomanda's financial health check has awarded Rushleigh Consulting Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £66.9k, make it smaller than the average company (£656.5k)
£66.9k - Rushleigh Consulting Ltd
£656.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -27%, show it is growing at a slower rate (10.1%)
-27% - Rushleigh Consulting Ltd
10.1% - Industry AVG
Production
with a gross margin of 28.5%, this company has a higher cost of product (68.7%)
28.5% - Rushleigh Consulting Ltd
68.7% - Industry AVG
Profitability
an operating margin of -53.6% make it less profitable than the average company (8.8%)
-53.6% - Rushleigh Consulting Ltd
8.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Rushleigh Consulting Ltd
5 - Industry AVG
Pay Structure
on an average salary of £49.7k, the company has an equivalent pay structure (£49.7k)
£49.7k - Rushleigh Consulting Ltd
£49.7k - Industry AVG
Efficiency
resulting in sales per employee of £33.4k, this is less efficient (£125.6k)
£33.4k - Rushleigh Consulting Ltd
£125.6k - Industry AVG
Debtor Days
it gets paid by customers after 73 days, this is near the average (66 days)
73 days - Rushleigh Consulting Ltd
66 days - Industry AVG
Creditor Days
its suppliers are paid after 65 days, this is slower than average (31 days)
65 days - Rushleigh Consulting Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Rushleigh Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rushleigh Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.1%, this is a higher level of debt than the average (55%)
96.1% - Rushleigh Consulting Ltd
55% - Industry AVG
RUSHLEIGH CONSULTING LTD financials
EXPORT
Rushleigh Consulting Ltd's latest turnover from March 2024 is estimated at £66.9 thousand and the company has net assets of £599. According to their latest financial statements, Rushleigh Consulting Ltd has 2 employees 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
66,869
166,407
188,614
171,853
107,674
82,382
90,704
149,555
138,544
123,530
95,261
Other Income Or Grants
Cost Of Sales
47,832
114,448
130,298
119,099
76,571
57,470
59,411
593
831
1,955
Gross Profit
19,037
51,959
58,316
52,754
31,104
24,912
31,293
148,962
137,713
123,530
93,306
Admin Expenses
54,902
73,692
27,602
33,275
76,982
-936
70,719
42,216
36,232
35,723
22,490
Operating Profit
-35,865
-21,733
30,714
19,479
-45,878
25,848
-39,426
106,746
101,481
87,807
70,816
Interest Payable
54
89
45
92
18
Interest Receivable
49
588
458
867
732
78
10
Pre-Tax Profit
-35,865
-21,733
30,714
19,479
-45,883
26,347
-39,013
107,613
102,213
87,885
70,826
Tax
-5,836
-3,701
-5,006
-21,443
-20,354
-17,624
-14,036
Profit After Tax
-35,865
-21,733
24,878
15,778
-45,883
21,341
-39,013
86,170
81,859
70,261
56,790
Dividends Paid
60,000
30,000
Retained Profit
-35,865
-21,733
24,878
15,778
-45,883
21,341
-39,013
86,170
81,859
10,261
26,790
Employee Costs
99,312
98,883
91,323
80,680
86,265
101,495
98,170
98,600
29,137
27,625
16,748
Number Of Employees
2
2
2
2
2
2
2
2
1
1
1
EBITDA*
-35,865
-21,733
30,714
19,479
-45,139
26,554
-38,549
107,194
101,830
88,046
71,115
* 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
1,883
1,452
2,634
2,628
1,808
1,672
2,079
1,794
1,396
957
1,196
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,883
1,452
2,634
2,628
1,808
1,672
2,079
1,794
1,396
957
1,196
Stock & work in progress
Trade Debtors
13,478
94,692
137,873
113,972
52,883
22,163
24,603
12,473
12,275
11,151
23,661
Group Debtors
Misc Debtors
Cash
98,732
58,167
125,070
103,585
81,663
53,228
misc current assets
1
total current assets
13,478
94,692
137,873
113,972
52,883
120,895
82,771
137,543
115,860
92,814
76,889
total assets
15,361
96,144
140,507
116,600
54,691
122,567
84,850
139,337
117,256
93,771
78,085
Bank overdraft
1,772
866
518
Bank loan
461
2,300
544
Trade Creditors
8,551
48,145
65,451
61,098
37,150
935
961
790
Group/Directors Accounts
25,459
25,804
26,129
other short term finances
hp & lease commitments
other current liabilities
31,910
16,095
31,592
30,798
53,457
49,959
total current liabilities
8,551
48,145
65,451
61,098
37,150
59,141
42,765
58,239
32,194
56,718
51,293
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
6,211
11,535
16,859
22,183
26,150
provisions
2
total long term liabilities
6,211
11,535
16,859
22,183
26,150
2
total liabilities
14,762
59,680
82,310
83,281
37,150
59,141
42,765
58,239
58,344
56,718
51,295
net assets
599
36,464
58,197
33,319
17,541
63,426
42,085
81,098
58,912
37,053
26,790
total shareholders funds
599
36,464
58,197
33,319
17,541
63,426
42,085
81,098
58,912
37,053
26,790
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
-35,865
-21,733
30,714
19,479
-45,878
25,848
-39,426
106,746
101,481
87,807
70,816
Depreciation
739
706
877
448
349
239
299
Amortisation
Tax
-5,836
-3,701
-5,006
-21,443
-20,354
-17,624
-14,036
Stock
Debtors
-81,214
-43,181
23,901
61,089
30,720
-2,440
12,130
198
1,124
-12,510
23,661
Creditors
-39,594
-17,306
4,353
23,948
37,150
-935
-26
171
790
Accruals and Deferred Income
-31,910
15,815
-15,497
794
-22,659
3,498
49,959
Deferred Taxes & Provisions
-2
2
Cash flow from operations
5,755
4,142
5,330
-21,363
-70,619
39,803
-66,176
85,412
57,667
86,599
84,169
Investing Activities
capital expenditure
-431
1,182
-6
-820
-875
-299
-1,162
-846
-788
-1,495
Change in Investments
cash flow from investments
-431
1,182
-6
-820
-875
-299
-1,162
-846
-788
-1,495
Financing Activities
Bank loans
-461
-1,839
1,756
544
Group/Directors Accounts
-25,459
-345
-325
26,129
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-5,324
-5,324
-5,324
22,183
-26,150
26,150
share issue
-2
-63,984
-60,000
2
interest
-5
499
413
867
732
-14
-8
cash flow from financing
-5,324
-5,324
-5,324
22,183
-25,466
154
88
-63,599
-34,957
1,744
536
cash and cash equivalents
cash
-98,732
40,565
-66,903
21,485
21,922
28,435
53,228
overdraft
-1,772
906
348
518
change in cash
-96,960
39,659
-67,251
20,967
21,922
28,435
53,228
rushleigh 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 rushleigh consulting ltd. Get real-time insights into rushleigh consulting ltd's credit score, group structure and payment trends.
Perform a competitor analysis for rushleigh consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RH13 area or any other competitors across 12 key performance metrics.
rushleigh consulting ltd Ownership
RUSHLEIGH CONSULTING LTD group structure
Rushleigh Consulting Ltd has no subsidiary companies.
Ultimate parent company
RUSHLEIGH CONSULTING LTD
08469009
RUSHLEIGH CONSULTING LTD Shareholders
The largest shareholders in Rushleigh Consulting Ltd include Sarah Louise Sedgley and Jeremy Michael Sedgley.
sarah louise sedgley
50%
jeremy michael sedgley
50%
rushleigh consulting ltd directors
Rushleigh Consulting Ltd currently has 1 director, Mr Jeremy Sedgley serving since Apr 2013.
70229 - Management consultancy activities (other than financial management)
70221 - Financial management
incorporation date
April 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
54 roman lane, southwater, horsham, west sussex, RH13 9AG
Bank
-
Legal Advisor
-
rushleigh 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 rushleigh consulting ltd.
rushleigh 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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rushleigh consulting ltdCompanies House Filings - See Documents
