Events Management Consultancy Ltd

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events management consultancy ltd Company Information

Live

EstablishedMicroHealthy

Company Number

08635471

Website

Registered Address

2 the langlands, hampton lucy, warwick, warwickshire, CV35 8BN

Industry

Management consultancy activities (other than financial management)

Telephone

01926624884

Next Accounts Due

December 2025

Group Structure

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Directors

Edward Hoare11 Years

Julia Hoare11 Years

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Shareholders

julia hoare 25%

thomas hoare 25%

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events management consultancy ltd Estimated Valuation

£24.8k

Pomanda estimates the enterprise value of EVENTS MANAGEMENT CONSULTANCY LTD at £24.8k based on a Turnover of £55.8k and 0.44x industry multiple (adjusted for size and gross margin).

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Events Management Consultancy Ltd is a live company located in warwick, CV35 8BN with a Companies House number of 08635471. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2013, it's largest shareholder is julia hoare with a 25% stake. Events Management Consultancy Ltd is a established, micro sized company, Pomanda has estimated its turnover at £55.8k with healthy growth in recent years.

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Pomanda's financial health check has awarded Events Management Consultancy 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 £55.8k, make it smaller than the average company (£194.8k)

Growth

3 year (CAGR) sales growth of 10%, show it is growing at a similar rate (9.5%)

EXPORT

Events Management Consultancy Ltd's latest turnover from March 2024 is estimated at £55.8 thousand and the company has net assets of £1 thousand. According to their latest financial statements, Events Management Consultancy 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	55,846	54,323	33,160	42,319	40,015	53,304	56,188	75,477	73,171	74,383	118,552
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	40,410	40,504	24,876	31,990	30,033	39,256	40,200	52,548	51,899	52,681	82,916
Gross Profit	15,436	13,819	8,283	10,329	9,982	14,048	15,987	22,929	21,272	21,702	35,636
Admin Expenses	15,239	13,033	8,802	10,758	9,274	14,153	15,918	22,685	30,447	36,571	4,679
Operating Profit	197	786	-519	-429	708	-105	69	244	-9,175	-14,869	30,957
Interest Payable	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	164	117	19	17	128	70	21	33	107	78
Pre-Tax Profit	197	951	-402	-410	726	23	140	265	-9,142	-14,762	31,035
Tax	-49	-181	0	0	-138	-4	-27	-53	0	0	-7,138
Profit After Tax	148	770	-402	-410	588	19	113	212	-9,142	-14,762	23,897
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	148	770	-402	-410	588	19	113	212	-9,142	-14,762	23,897
Employee Costs	75,825	80,468	78,704	70,662	72,657	92,265	85,925	133,893	147,582	49,498	50,218
Number Of Employees	2	2	2	2	2	2	2	3	3	1	1
EBITDA*	197	786	357	774	2,041	338	203	693	-7,961	-13,654	31,767

* 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	904	2,107	756	261	4	453	1,667	2,882
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	904	2,107	756	261	4	453	1,667	2,882
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	14,583	13,221	920	9,481	4,389	10,671	14,480	12,801	7,377	21,298	32,211
Group Debtors	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	1,240	425	3,819	913	6,579	2,641	0	5,617	19,196	0	0
Cash	0	0	7,726	23,587	14,009	20,887	13,260	14,758	1,683	11,665	31,148
misc current assets	0	0	0	0	0	0	0	0	0	0	0
total current assets	15,823	13,646	12,465	33,981	24,977	34,199	27,740	33,176	28,256	32,963	63,359
total assets	15,823	13,646	12,465	34,885	27,084	34,955	28,001	33,180	28,709	34,630	66,241
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	14,792	12,763	1,839	476	2,699	8,918	3,486	3,709	2,794	25,395	42,244
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	10,413	33,794	23,360	25,600	24,097	29,166	25,822	0	0
total current liabilities	14,792	12,763	12,252	34,270	26,059	34,518	27,583	32,875	28,616	25,395	42,244
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	14,792	12,763	12,252	34,270	26,059	34,518	27,583	32,875	28,616	25,395	42,244
net assets	1,031	883	213	615	1,025	437	418	305	93	9,235	23,997
total shareholders funds	1,031	883	213	615	1,025	437	418	305	93	9,235	23,997

	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	197	786	-519	-429	708	-105	69	244	-9,175	-14,869	30,957
Depreciation	0	0	876	1,203	1,333	443	134	449	1,214	1,215	810
Amortisation	0	0	0	0	0	0	0	0	0	0	0
Tax	-49	-181	0	0	-138	-4	-27	-53	0	0	-7,138
Stock	0	0	0	0	0	0	0	0	0	0	0
Debtors	2,177	8,907	-5,655	-574	-2,344	-1,168	-3,938	-8,155	5,275	-10,913	32,211
Creditors	2,029	10,924	1,363	-2,223	-6,219	5,432	-223	915	-22,601	-16,849	42,244
Accruals and Deferred Income	0	-10,413	-23,381	10,434	-2,240	1,503	-5,069	3,344	25,822	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	-7,791	-16,006	9,559	-4,212	8,437	-1,178	13,054	-10,015	-19,590	34,662
Investing Activities
capital expenditure	0	0	28	0	-2,684	-938	-391	0	0	0	-3,692
Change in Investments	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	28	0	-2,684	-938	-391	0	0	0	-3,692
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	0	-100	0	0	0	0	0	0	0	0	100
interest	0	164	117	19	17	128	70	21	33	107	78
cash flow from financing	0	64	117	19	17	128	70	21	33	107	178
cash and cash equivalents
cash	0	-7,726	-15,861	9,578	-6,878	7,627	-1,498	13,075	-9,982	-19,483	31,148
overdraft	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	-7,726	-15,861	9,578	-6,878	7,627	-1,498	13,075	-9,982	-19,483	31,148

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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EVENTS MANAGEMENT CONSULTANCY LTD group structure

Events Management Consultancy Ltd has no subsidiary companies.

Ultimate parent company

EVENTS MANAGEMENT CONSULTANCY LTD

08635471

EVENTS MANAGEMENT CONSULTANCY LTD Shareholders

julia hoare	25%
thomas hoare	25%
robert hoare	25%
edward hoare	25%

Events Management Consultancy Ltd currently has 4 directors. The longest serving directors include Mr Edward Hoare (Aug 2013) and Mrs Julia Hoare (Aug 2013).

officer	country	age	start	end	role
Mr Edward Hoare	United Kingdom	66 years	Aug 2013	-	Director
Mrs Julia Hoare	England	65 years	Aug 2013	-	Director
Mr Thomas Hoare	United Kingdom	32 years	Aug 2013	-	Director
Mr Robert Hoare	United Kingdom	30 years	Aug 2013	-	Director

P&L

March 2024

turnover

55.8k

+3%

operating profit

197.3

gross margin

27.7%

+8.66%

turnover

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

Balance Sheet

March 2024

net assets

+0.17%

total assets

15.8k

+0.16%

cash

net assets

Total assets minus all liabilities

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company number

08635471

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

August 2013

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2024

address

2 the langlands, hampton lucy, warwick, warwickshire, CV35 8BN

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 events management consultancy ltd.

events management consultancy ltd Company Information

events management consultancy ltd Estimated Valuation

events management consultancy ltd Estimated Valuation

events management consultancy ltd Estimated Valuation

Events Management Consultancy Ltd Overview

Events Management Consultancy Ltd Health Check

EVENTS MANAGEMENT CONSULTANCY LTD financials

events management consultancy ltd Credit Report and Business Information

Events Management Consultancy Ltd Competitor Analysis

events management consultancy ltd Ownership

events management consultancy ltd directors

events management consultancy ltd company details

events management consultancy ltd Charges & Mortgages

events management consultancy ltd Companies House Filings - See Documents