the food waste consultancy limited

1

the food waste consultancy limited Company Information

Share THE FOOD WASTE CONSULTANCY LIMITED
Dissolved 

Company Number

08477663

Registered Address

2 swan cottages the green, offham, west malling, kent, ME19 5NN

Industry

Environmental consulting activities

 

Telephone

01233885646

Next Accounts Due

October 2024

Group Structure

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Directors

Dennis Moore11 Years

Shareholders

dennis moore 100%

the food waste consultancy limited Estimated Valuation

£11.3k

Pomanda estimates the enterprise value of THE FOOD WASTE CONSULTANCY LIMITED at £11.3k based on a Turnover of £26.7k and 0.42x industry multiple (adjusted for size and gross margin).

the food waste consultancy limited Estimated Valuation

£0

Pomanda estimates the enterprise value of THE FOOD WASTE CONSULTANCY LIMITED at £0 based on an EBITDA of £-579 and a 3.44x industry multiple (adjusted for size and gross margin).

the food waste consultancy limited Estimated Valuation

£839

Pomanda estimates the enterprise value of THE FOOD WASTE CONSULTANCY LIMITED at £839 based on Net Assets of £366 and 2.3x industry multiple (adjusted for liquidity).

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The Food Waste Consultancy Limited Overview

The Food Waste Consultancy Limited is a dissolved company that was located in west malling, ME19 5NN with a Companies House number of 08477663. It operated in the environmental consulting activities sector, SIC Code 74901. Founded in April 2013, it's largest shareholder was dennis moore with a 100% stake. The last turnover for The Food Waste Consultancy Limited was estimated at £26.7k.

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The Food Waste Consultancy Limited Health Check

Pomanda's financial health check has awarded The Food Waste Consultancy Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £26.7k, make it smaller than the average company (£615.8k)

£26.7k - The Food Waste Consultancy Limited

£615.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -37%, show it is growing at a slower rate (17.1%)

-37% - The Food Waste Consultancy Limited

17.1% - Industry AVG

production

Production

with a gross margin of 26.1%, this company has a higher cost of product (49.8%)

26.1% - The Food Waste Consultancy Limited

49.8% - Industry AVG

profitability

Profitability

an operating margin of -2.2% make it less profitable than the average company (6.7%)

-2.2% - The Food Waste Consultancy Limited

6.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (9)

1 - The Food Waste Consultancy Limited

9 - Industry AVG

paystructure

Pay Structure

on an average salary of £41k, the company has an equivalent pay structure (£41k)

£41k - The Food Waste Consultancy Limited

£41k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £26.7k, this is less efficient (£91.9k)

£26.7k - The Food Waste Consultancy Limited

£91.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 5 days, this is earlier than average (50 days)

5 days - The Food Waste Consultancy Limited

50 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - The Food Waste Consultancy Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Food Waste Consultancy Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - The Food Waste Consultancy Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - The Food Waste Consultancy Limited

- - Industry AVG

THE FOOD WASTE CONSULTANCY LIMITED financials

EXPORTms excel logo

The Food Waste Consultancy Limited's latest turnover from March 2024 is estimated at £26.7 thousand and the company has net assets of £366. According to their latest financial statements, The Food Waste Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Apr 2016Apr 2015Apr 2014
Turnover26,65521,05183,162108,65037,36532,94934,327217,363000
Other Income Or Grants00000000000
Cost Of Sales19,70015,39562,31191,01830,62125,97326,232163,608000
Gross Profit6,9555,65720,85217,6326,7446,9768,09553,755000
Admin Expenses7,53443,73020,175-22,5882,96512,61524,42721,5581,26700
Operating Profit-579-38,07367740,2203,779-5,639-16,33232,197-1,26700
Interest Payable00000000000
Interest Receivable00001113912644200
Pre-Tax Profit-579-38,07367740,2203,790-5,500-16,20632,241-1,26500
Tax00-129-7,642-72000-6,448000
Profit After Tax-579-38,07354832,5783,070-5,500-16,20625,793-1,26500
Dividends Paid00000000000
Retained Profit-579-38,07354832,5783,070-5,500-16,20625,793-1,26500
Employee Costs41,02338,84934,87333,77134,93433,28432,55633,981000
Number Of Employees11111111000
EBITDA*-579-38,07367740,2203,779-5,639-16,33232,197-1,26700

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Apr 2016Apr 2015Apr 2014
Tangible Assets00000000000
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets00000000000
Stock & work in progress00000000000
Trade Debtors3661,20943,67150,51710,16600107,642000
Group Debtors00000000000
Misc Debtors000003,1863,3840000
Cash0000021,72615,47034,82761400
misc current assets00000000000
total current assets3661,20943,67150,51710,16624,91218,854142,46961400
total assets3661,20943,67150,51710,16624,91218,854142,46961400
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 02644,65312,0474,27412,96467,481000
Group/Directors Accounts000009,07300000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities0000012,9167,46850,3601,77900
total current liabilities02644,65312,0474,27421,99010,432117,8411,77900
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities00000000000
provisions00000000000
total long term liabilities00000000000
total liabilities02644,65312,0474,27421,99010,432117,8411,77900
net assets36694539,01838,4705,8922,9228,42224,628-1,16500
total shareholders funds36694539,01838,4705,8922,9228,42224,628-1,16500
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Apr 2016Apr 2015Apr 2014
Operating Activities
Operating Profit-579-38,07367740,2203,779-5,639-16,33232,197-1,26700
Depreciation00000000000
Amortisation00000000000
Tax00-129-7,642-72000-6,448000
Stock00000000000
Debtors-843-42,462-6,84640,3516,980-198-104,258107,642000
Creditors-264-4,389-7,3947,7734,273-2,963-64,51767,481000
Accruals and Deferred Income0000-12,9165,448-42,89248,5811,77900
Deferred Taxes & Provisions00000000000
Cash flow from operations0000-12,564-2,956-19,48334,16951200
Investing Activities
capital expenditure00000000000
Change in Investments00000000000
cash flow from investments00000000000
Financing Activities
Bank loans00000000000
Group/Directors Accounts0000-9,0739,07300000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue0000-10000010000
interest00001113912644200
cash flow from financing0000-9,1629,2121264410200
cash and cash equivalents
cash0000-21,7266,256-19,35734,21361400
overdraft00000000000
change in cash0000-21,7266,256-19,35734,21361400

the food waste consultancy 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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The Food Waste Consultancy Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for the food waste consultancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in ME19 area or any other competitors across 12 key performance metrics.

the food waste consultancy limited Ownership

THE FOOD WASTE CONSULTANCY LIMITED group structure

The Food Waste Consultancy Limited has no subsidiary companies.

Ultimate parent company

THE FOOD WASTE CONSULTANCY LIMITED

08477663

THE FOOD WASTE CONSULTANCY LIMITED Shareholders

dennis moore 100%

the food waste consultancy limited directors

The Food Waste Consultancy Limited currently has 1 director, Mr Dennis Moore serving since Apr 2013.

officercountryagestartendrole
Mr Dennis MooreEngland64 years Apr 2013- Director

P&L

March 2024

turnover

26.7k

+27%

operating profit

-579

0%

gross margin

26.1%

-2.89%

turnover

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

Balance Sheet

March 2024

net assets

366

-0.61%

total assets

366

-0.7%

cash

0

0%

net assets

Total assets minus all liabilities

the food waste consultancy limited company details

company number

08477663

Type

Private limited with Share Capital

industry

74901 - Environmental consulting activities

incorporation date

April 2013

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

2 swan cottages the green, offham, west malling, kent, ME19 5NN

Bank

-

Legal Advisor

-

the food waste consultancy 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 the food waste consultancy limited.

charges

the food waste consultancy limited Companies House Filings - See Documents

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