abaci consulting limited
abaci consulting limited Company Information
Group Structure
View All
Industry
Bookkeeping activities
Registered Address
118 drift road, clanfield, waterlooville, hampshire, PO8 0PE
Website
www.abaciconsulting.comabaci consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ABACI CONSULTING LIMITED at £8.9k based on a Turnover of £16.8k and 0.53x industry multiple (adjusted for size and gross margin).
abaci consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ABACI CONSULTING LIMITED at £0 based on an EBITDA of £-602 and a 2.49x industry multiple (adjusted for size and gross margin).
abaci consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ABACI CONSULTING LIMITED at £8.6k based on Net Assets of £2.3k and 3.69x industry multiple (adjusted for liquidity).
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Abaci Consulting Limited Overview
Abaci Consulting Limited is a live company located in waterlooville, PO8 0PE with a Companies House number of 08609967. It operates in the bookkeeping activities sector, SIC Code 69202. Founded in July 2013, it's largest shareholder is rosalyn amliwala with a 100% stake. Abaci Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £16.8k with low growth in recent years.
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Abaci Consulting Limited Health Check
Pomanda's financial health check has awarded Abaci Consulting Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
5 Weak
Size
annual sales of £16.8k, make it smaller than the average company (£79.7k)
- Abaci Consulting Limited
£79.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (5.4%)
- Abaci Consulting Limited
5.4% - Industry AVG
Production
with a gross margin of 60.5%, this company has a comparable cost of product (60.5%)
- Abaci Consulting Limited
60.5% - Industry AVG
Profitability
an operating margin of -3.6% make it less profitable than the average company (2.6%)
- Abaci Consulting Limited
2.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
1 - Abaci Consulting Limited
2 - Industry AVG
Pay Structure
on an average salary of £17.9k, the company has an equivalent pay structure (£17.9k)
- Abaci Consulting Limited
£17.9k - Industry AVG
Efficiency
resulting in sales per employee of £16.8k, this is less efficient (£54.8k)
- Abaci Consulting Limited
£54.8k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (69 days)
- Abaci Consulting Limited
69 days - Industry AVG
Creditor Days
its suppliers are paid after 65 days, this is slower than average (4 days)
- Abaci Consulting Limited
4 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Abaci Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 144 weeks, this is more cash available to meet short term requirements (47 weeks)
144 weeks - Abaci Consulting Limited
47 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.7%, this is a lower level of debt than the average (76%)
33.7% - Abaci Consulting Limited
76% - Industry AVG
ABACI CONSULTING LIMITED financials
Abaci Consulting Limited's latest turnover from March 2024 is estimated at £16.8 thousand and the company has net assets of £2.3 thousand. According to their latest financial statements, Abaci Consulting Limited has 1 employee and maintains cash reserves of £3.3 thousand 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 | 25,542 | 3,311 | 9,363 | 5,848 | |||||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | |||||||
| Interest Receivable | 0 | 0 | 0 | 0 | |||||||
| Pre-Tax Profit | 13,015 | -1,355 | -3,754 | -4,673 | |||||||
| Tax | -1,472 | 0 | 0 | 0 | |||||||
| Profit After Tax | 11,543 | -1,355 | -3,754 | -4,673 | |||||||
| Dividends Paid | 0 | 0 | 0 | 0 | |||||||
| Retained Profit | 11,543 | -1,355 | -3,754 | -4,673 | |||||||
| Employee Costs | 11,351 | 3,940 | 10,600 | 10,000 | |||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| EBITDA* |
* 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 | 0 | 0 | 0 | 0 | 0 | 82 | 278 | 476 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 82 | 278 | 476 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 231 | 901 | 465 | 1,856 | 400 | 238 | 4,250 | 156 | 1,175 | 1,908 | 94,975 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 3,292 | 2,878 | 2,245 | 157 | 3,054 | 877 | 0 | 0 | 0 | 28,915 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,523 | 3,779 | 2,939 | 2,013 | 3,454 | 1,115 | 4,250 | 156 | 1,175 | 30,823 | 94,975 |
| total assets | 3,523 | 3,779 | 2,939 | 2,013 | 3,454 | 1,197 | 4,528 | 632 | 1,175 | 30,823 | 94,975 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,186 | 1,001 | 1,625 | 0 | 4,418 | 0 | 2,923 | 941 | 130 | 964 | 24,444 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 1,018 | 0 | 3,683 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,186 | 1,001 | 1,625 | 1,018 | 4,418 | 3,683 | 2,923 | 941 | 130 | 964 | 24,444 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,186 | 1,001 | 1,625 | 1,018 | 4,418 | 3,683 | 2,923 | 941 | 130 | 964 | 24,444 |
| net assets | 2,337 | 2,778 | 1,314 | 995 | -964 | -2,486 | 1,605 | -309 | 1,045 | 29,859 | 70,531 |
| total shareholders funds | 2,337 | 2,778 | 1,314 | 995 | -964 | -2,486 | 1,605 | -309 | 1,045 | 29,859 | 70,531 |
| 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 | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 197 | 197 | 115 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -1,472 | 0 | 0 | 0 | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -670 | 207 | -1,162 | 1,456 | 162 | -4,012 | 4,094 | -1,019 | -733 | -93,067 | 94,975 |
| Creditors | 185 | -624 | 1,625 | -4,418 | 4,418 | -2,923 | 1,982 | 811 | -834 | -23,480 | 24,444 |
| Accruals and Deferred Income | 0 | 0 | -1,018 | 1,018 | -3,683 | 3,683 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | 0 | 0 | 0 | 0 | |||||||
| cash flow from financing | -9,629 | 1 | -25,060 | -35,999 | |||||||
| cash and cash equivalents | |||||||||||
| cash | 414 | 633 | 2,088 | -2,897 | 2,177 | 877 | 0 | 0 | -28,915 | 28,915 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 414 | 633 | 2,088 | -2,897 | 2,177 | 877 | 0 | 0 | -28,915 | 28,915 | 0 |
abaci consulting limited Credit Report and Business Information
Abaci Consulting Limited Competitor Analysis
Perform a competitor analysis for abaci consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in PO8 area or any other competitors across 12 key performance metrics.
abaci consulting limited Ownership
ABACI CONSULTING LIMITED group structure
Abaci Consulting Limited has no subsidiary companies.
Ultimate parent company
ABACI CONSULTING LIMITED
08609967
abaci consulting limited directors
Abaci Consulting Limited currently has 1 director, Mrs Rosalyn Amliwala serving since Jul 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Rosalyn Amliwala | England | 45 years | Jul 2013 | - | Director |
P&L
March 2024turnover
16.8k
+12%
operating profit
-603
0%
gross margin
60.5%
-16.96%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
2.3k
-0.16%
total assets
3.5k
-0.07%
cash
3.3k
+0.14%
net assets
Total assets minus all liabilities
abaci consulting limited company details
company number
08609967
Type
Private limited with Share Capital
industry
69202 - Bookkeeping activities
incorporation date
July 2013
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
118 drift road, clanfield, waterlooville, hampshire, PO8 0PE
Bank
-
Legal Advisor
-
abaci 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 abaci consulting limited.
abaci 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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abaci consulting limited Companies House Filings - See Documents
| date | description | view/download |
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