salthouse consulting limited

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salthouse consulting limited Company Information

Share SALTHOUSE CONSULTING LIMITED

Company Number

08472746

Directors

Martin George

Shareholders

martin peter george

helen george

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

32 wensleydale road, hampton, TW12 2LW

salthouse consulting limited Estimated Valuation

£37.3k

Pomanda estimates the enterprise value of SALTHOUSE CONSULTING LIMITED at £37.3k based on a Turnover of £97.4k and 0.38x industry multiple (adjusted for size and gross margin).

salthouse consulting limited Estimated Valuation

£17.4k

Pomanda estimates the enterprise value of SALTHOUSE CONSULTING LIMITED at £17.4k based on an EBITDA of £5.6k and a 3.09x industry multiple (adjusted for size and gross margin).

salthouse consulting limited Estimated Valuation

£1.4k

Pomanda estimates the enterprise value of SALTHOUSE CONSULTING LIMITED at £1.4k based on Net Assets of £521 and 2.66x industry multiple (adjusted for liquidity).

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Salthouse Consulting Limited Overview

Salthouse Consulting Limited is a live company located in hampton, TW12 2LW with a Companies House number of 08472746. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2013, it's largest shareholder is martin peter george with a 51% stake. Salthouse Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £97.4k with rapid growth in recent years.

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Salthouse Consulting Limited Health Check

Pomanda's financial health check has awarded Salthouse Consulting Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £97.4k, make it smaller than the average company (£427.7k)

£97.4k - Salthouse Consulting Limited

£427.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 265%, show it is growing at a faster rate (11.3%)

265% - Salthouse Consulting Limited

11.3% - Industry AVG

production

Production

with a gross margin of 25.1%, this company has a higher cost of product (60.1%)

25.1% - Salthouse Consulting Limited

60.1% - Industry AVG

profitability

Profitability

an operating margin of 5.8% make it less profitable than the average company (8.2%)

5.8% - Salthouse Consulting Limited

8.2% - Industry AVG

employees

Employees

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

1 - Salthouse Consulting Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £51.4k, the company has an equivalent pay structure (£51.4k)

£51.4k - Salthouse Consulting Limited

£51.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £97.4k, this is less efficient (£120.1k)

£97.4k - Salthouse Consulting Limited

£120.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 154 days, this is later than average (63 days)

154 days - Salthouse Consulting Limited

63 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 203 days, this is slower than average (24 days)

203 days - Salthouse Consulting Limited

24 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Salthouse Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Salthouse Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 98.7%, this is a higher level of debt than the average (52.8%)

98.7% - Salthouse Consulting Limited

52.8% - Industry AVG

SALTHOUSE CONSULTING LIMITED financials

EXPORTms excel logo

Salthouse Consulting Limited's latest turnover from April 2024 is estimated at £97.4 thousand and the company has net assets of £521. According to their latest financial statements, Salthouse Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014
Turnover97,41742,25338,8862,0004,46636,628163,93176,2351,13168417,618
Other Income Or Grants00000000000
Cost Of Sales72,94431,06928,9961,4823,27626,495116,19752,16380148212,230
Gross Profit24,47311,1849,8905181,19010,13247,73424,0723302025,387
Admin Expenses18,82412,20610,8991,98211,36570,006-8,417-6,90683040,251-44,997
Operating Profit5,649-1,022-1,009-1,464-10,175-59,87456,15130,978-500-40,04950,384
Interest Payable00000000000
Interest Receivable00000000000
Pre-Tax Profit5,649-1,022-1,009-1,464-10,175-59,87456,15130,978-500-40,04950,384
Tax-1,41200000-10,669-5,88600-10,581
Profit After Tax4,237-1,022-1,009-1,464-10,175-59,87445,48225,092-500-40,04939,803
Dividends Paid00000000000
Retained Profit4,237-1,022-1,009-1,464-10,175-59,87445,48225,092-500-40,04939,803
Employee Costs51,42048,05047,49444,78241,24350,92850,07748,90351,48050,14351,881
Number Of Employees11111111111
EBITDA*5,649-1,022-1,009-1,464-10,175-59,87456,15130,978-500-40,04950,384

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014
Tangible Assets0000196456716976000
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets0000196456716976000
Stock & work in progress00000000000
Trade Debtors41,177005881,88412,35197,04234,320000
Group Debtors00000000000
Misc Debtors0000000010030451,279
Cash00000000000
misc current assets00000000000
total current assets41,177005881,88412,35197,04234,32010030451,279
total assets41,177005882,08012,80797,75835,29610030451,279
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 40,6563,7162,6942,2732,3012,85327,93010,95074645011,376
Group/Directors Accounts00000000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities00000000000
total current liabilities40,6563,7162,6942,2732,3012,85327,93010,95074645011,376
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities00000000000
provisions00000000000
total long term liabilities00000000000
total liabilities40,6563,7162,6942,2732,3012,85327,93010,95074645011,376
net assets521-3,716-2,694-1,685-2219,95469,82824,346-646-14639,903
total shareholders funds521-3,716-2,694-1,685-2219,95469,82824,346-646-14639,903
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014
Operating Activities
Operating Profit5,649-1,022-1,009-1,464-10,175-59,87456,15130,978-500-40,04950,384
Depreciation00000000000
Amortisation00000000000
Tax-1,41200000-10,669-5,88600-10,581
Stock00000000000
Debtors41,1770-588-1,296-10,467-84,69162,72234,220-204-50,97551,279
Creditors36,9401,022421-28-552-25,07716,98010,204296-10,92611,376
Accruals and Deferred Income00000000000
Deferred Taxes & Provisions00000000000
Cash flow from operations000-196-260-260-2601,07600-100
Investing Activities
capital expenditure000196260260260-976000
Change in Investments00000000000
cash flow from investments000196260260260-976000
Financing Activities
Bank loans00000000000
Group/Directors Accounts00000000000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue0000000-10000100
interest00000000000
cash flow from financing0000000-10000100
cash and cash equivalents
cash00000000000
overdraft00000000000
change in cash00000000000

salthouse 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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Salthouse Consulting Limited Competitor Analysis

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Perform a competitor analysis for salthouse consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in TW12 area or any other competitors across 12 key performance metrics.

salthouse consulting limited Ownership

SALTHOUSE CONSULTING LIMITED group structure

Salthouse Consulting Limited has no subsidiary companies.

Ultimate parent company

SALTHOUSE CONSULTING LIMITED

08472746

SALTHOUSE CONSULTING LIMITED Shareholders

martin peter george 51%
helen george 49%

salthouse consulting limited directors

Salthouse Consulting Limited currently has 1 director, Mr Martin George serving since Apr 2013.

officercountryagestartendrole
Mr Martin GeorgeEngland62 years Apr 2013- Director

P&L

April 2024

turnover

97.4k

+131%

operating profit

5.6k

0%

gross margin

25.2%

-5.09%

turnover

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

Balance Sheet

April 2024

net assets

521

-1.14%

total assets

41.2k

0%

cash

0

0%

net assets

Total assets minus all liabilities

salthouse consulting limited company details

company number

08472746

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

April 2013

age

12

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

April 2024

previous names

N/A

accountant

MHA

auditor

-

address

32 wensleydale road, hampton, TW12 2LW

Bank

-

Legal Advisor

-

salthouse 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 salthouse consulting limited.

salthouse 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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salthouse consulting limited Companies House Filings - See Documents

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