Pomanda estimates the enterprise value of ANDREA IVES CONSULTING LTD at £22.6k based on a Turnover of £64.2k and 0.35x industry multiple (adjusted for size and gross margin).
andrea ives consulting ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ANDREA IVES CONSULTING LTD at £0 based on an EBITDA of £-4.5k and a 3.04x industry multiple (adjusted for size and gross margin).
andrea ives consulting ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ANDREA IVES CONSULTING LTD at £0 based on Net Assets of £-31.1k and 2.61x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Andrea Ives Consulting LtdOverview
Andrea Ives Consulting Ltd is a live company located in newport pagnell, MK16 9PY with a Companies House number of 08474682. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2013, it's largest shareholder is
andrea jane ives
with a 100% stake. Andrea Ives Consulting Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£64.2k with
low
growth in recent years.
Pomanda's financial health check has awarded Andrea Ives Consulting Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £64.2k, make it smaller than the average company (£412k)
£64.2k - Andrea Ives Consulting Ltd
£412k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (6.3%)
1% - Andrea Ives Consulting Ltd
6.3% - Industry AVG
Production
with a gross margin of 26.4%, this company has a higher cost of product (59.2%)
26.4% - Andrea Ives Consulting Ltd
59.2% - Industry AVG
Profitability
an operating margin of -7% make it less profitable than the average company (8.4%)
-7% - Andrea Ives Consulting Ltd
8.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Andrea Ives Consulting Ltd
5 - Industry AVG
Pay Structure
on an average salary of £48k, the company has an equivalent pay structure (£48k)
£48k - Andrea Ives Consulting Ltd
£48k - Industry AVG
Efficiency
resulting in sales per employee of £64.2k, this is less efficient (£119.6k)
£64.2k - Andrea Ives Consulting Ltd
£119.6k - Industry AVG
Debtor Days
it gets paid by customers after 110 days, this is later than average (69 days)
110 days - Andrea Ives Consulting Ltd
69 days - Industry AVG
Creditor Days
its suppliers are paid after 404 days, this is slower than average (28 days)
404 days - Andrea Ives Consulting Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Andrea Ives Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Andrea Ives Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 183.1%, this is a higher level of debt than the average (55.5%)
183.1% - Andrea Ives Consulting Ltd
55.5% - Industry AVG
ANDREA IVES CONSULTING LTD financials
EXPORT
Andrea Ives Consulting Ltd's latest turnover from April 2023 is estimated at £64.2 thousand and the company has net assets of -£31.1 thousand. According to their latest financial statements, Andrea Ives Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Turnover
64,197
56,985
65,142
62,880
56,537
70,787
51,638
40,759
20,118
17,205
Other Income Or Grants
Cost Of Sales
47,242
42,460
48,068
46,141
40,878
50,142
35,284
28,861
14,252
11,948
Gross Profit
16,955
14,525
17,074
16,739
15,658
20,644
16,354
11,898
5,866
5,257
Admin Expenses
21,443
24,689
33,549
16,729
16,030
20,185
16,353
16,759
2,097
3,040
Operating Profit
-4,488
-10,164
-16,475
10
-372
459
1
-4,861
3,769
2,217
Interest Payable
Interest Receivable
1
26
55
31
Pre-Tax Profit
-4,488
-10,164
-16,475
10
-372
459
1
-4,835
3,824
2,248
Tax
-2
-87
-765
-472
Profit After Tax
-4,488
-10,164
-16,475
8
-372
372
1
-4,835
3,059
1,776
Dividends Paid
Retained Profit
-4,488
-10,164
-16,475
8
-372
372
1
-4,835
3,059
1,776
Employee Costs
47,991
47,726
45,050
41,660
51,221
50,152
49,129
51,333
50,146
52,094
Number Of Employees
1
1
1
1
1
1
1
1
1
1
EBITDA*
-4,488
-10,164
-16,475
10
-372
459
1
-4,657
3,973
2,421
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Tangible Assets
17,950
22,438
28,048
35,060
4,319
1,099
204
408
612
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
17,950
22,438
28,048
35,060
4,319
1,099
204
408
612
Stock & work in progress
Trade Debtors
19,478
19,478
25,822
20,731
21,917
29,593
17,902
13,073
5,300
Group Debtors
Misc Debtors
Cash
521
9,834
12,249
misc current assets
total current assets
19,478
19,478
25,822
20,731
21,917
29,593
17,902
13,594
15,134
12,249
total assets
37,428
41,916
53,870
55,791
26,236
30,692
17,902
13,798
15,542
12,861
Bank overdraft
Bank loan
Trade Creditors
52,296
52,296
54,086
55,782
26,235
30,319
17,901
13,797
10,706
11,084
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
52,296
52,296
54,086
55,782
26,235
30,319
17,901
13,797
10,706
11,084
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
16,250
16,250
16,250
provisions
total long term liabilities
16,250
16,250
16,250
total liabilities
68,546
68,546
70,336
55,782
26,235
30,319
17,901
13,797
10,706
11,084
net assets
-31,118
-26,630
-16,466
9
1
373
1
1
4,836
1,777
total shareholders funds
-31,118
-26,630
-16,466
9
1
373
1
1
4,836
1,777
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Operating Activities
Operating Profit
-4,488
-10,164
-16,475
10
-372
459
1
-4,861
3,769
2,217
Depreciation
204
204
204
Amortisation
Tax
-2
-87
-765
-472
Stock
Debtors
-6,344
5,091
-1,186
-7,676
11,691
4,829
7,773
5,300
Creditors
-1,790
-1,696
29,547
-4,084
12,418
4,104
3,091
-378
11,084
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-4,488
-5,610
-23,262
30,741
3,220
1,099
-724
-9,339
-2,470
13,033
Investing Activities
capital expenditure
4,488
5,610
7,012
-30,741
-3,220
-1,099
204
-816
Change in Investments
cash flow from investments
4,488
5,610
7,012
-30,741
-3,220
-1,099
204
-816
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
16,250
share issue
-1
1
interest
1
26
55
31
cash flow from financing
16,250
26
55
32
cash and cash equivalents
cash
-521
-9,313
-2,415
12,249
overdraft
change in cash
-521
-9,313
-2,415
12,249
andrea ives 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 andrea ives consulting ltd. Get real-time insights into andrea ives consulting ltd's credit score, group structure and payment trends.
Perform a competitor analysis for andrea ives consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in MK16 area or any other competitors across 12 key performance metrics.
andrea ives consulting ltd Ownership
ANDREA IVES CONSULTING LTD group structure
Andrea Ives Consulting Ltd has no subsidiary companies.
Ultimate parent company
ANDREA IVES CONSULTING LTD
08474682
ANDREA IVES CONSULTING LTD Shareholders
The sole shareholder of Andrea Ives Consulting Ltd is Andrea Jane Ives.
andrea jane ives
100%
andrea ives consulting ltd directors
Andrea Ives Consulting Ltd currently has 1 director, Ms Andrea Ives serving since Apr 2013.
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 2023
previous names
N/A
accountant
-
auditor
-
address
np-105, icentre howard way, interchange park, newport pagnell, MK16 9PY
Bank
-
Legal Advisor
-
andrea ives 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 andrea ives consulting ltd.
andrea ives 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.
Click to start generating capital raising & share issue transactions for ANDREA IVES CONSULTING LTD. This can take several minutes, an email will notify you when this has completed.
andrea ives consulting ltdCompanies House Filings - See Documents
