consulting & it services ltd

consulting & it services ltd Company Information

Share CONSULTING & IT SERVICES LTD
Live 
EstablishedMicroRapid

Company Number

08644457

Industry

Management consultancy activities (other than financial management)

 

Shareholders

citylink group holdings

Group Structure

View All

Contact

Registered Address

230 vauxhall bridge road, london, SW1V 1AU

Website

-

consulting & it services ltd Estimated Valuation

£28k

Pomanda estimates the enterprise value of CONSULTING & IT SERVICES LTD at £28k based on a Turnover of £67.8k and 0.41x industry multiple (adjusted for size and gross margin).

consulting & it services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of CONSULTING & IT SERVICES LTD at £0 based on an EBITDA of £-24.8k and a 3.25x industry multiple (adjusted for size and gross margin).

consulting & it services ltd Estimated Valuation

£67.5k

Pomanda estimates the enterprise value of CONSULTING & IT SERVICES LTD at £67.5k based on Net Assets of £25k and 2.7x industry multiple (adjusted for liquidity).

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Consulting & It Services Ltd Overview

Consulting & It Services Ltd is a live company located in london, SW1V 1AU with a Companies House number of 08644457. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2013, it's largest shareholder is citylink group holdings with a 100% stake. Consulting & It Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £67.8k with rapid growth in recent years.

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Consulting & It Services Ltd Health Check

Pomanda's financial health check has awarded Consulting & It Services Ltd 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 £67.8k, make it smaller than the average company (£406.3k)

£67.8k - Consulting & It Services Ltd

£406.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 90%, show it is growing at a faster rate (10.1%)

90% - Consulting & It Services Ltd

10.1% - Industry AVG

production

Production

with a gross margin of 26.1%, this company has a higher cost of product (60.2%)

26.1% - Consulting & It Services Ltd

60.2% - Industry AVG

profitability

Profitability

an operating margin of -36.6% make it less profitable than the average company (8.4%)

-36.6% - Consulting & It Services Ltd

8.4% - Industry AVG

employees

Employees

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

1 - Consulting & It Services Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.6k, the company has an equivalent pay structure (£49.6k)

£49.6k - Consulting & It Services Ltd

£49.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £67.8k, this is less efficient (£120.1k)

£67.8k - Consulting & It Services Ltd

£120.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 134 days, this is later than average (64 days)

134 days - Consulting & It Services Ltd

64 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Consulting & It Services Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Consulting & It Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Consulting & It Services Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Consulting & It Services Ltd

- - Industry AVG

CONSULTING & IT SERVICES LTD financials

EXPORTms excel logo

Consulting & It Services Ltd's latest turnover from February 2024 is estimated at £67.8 thousand and the company has net assets of £25 thousand. According to their latest financial statements, we estimate that Consulting & It Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Aug 2017Aug 2016Aug 2015Aug 2014
Turnover67,816138,61171,1389,84437,43118,5250000
Other Income Or Grants0000000000
Cost Of Sales50,102102,55053,0167,28627,59913,1800000
Gross Profit17,71436,06118,1232,5599,8335,3450000
Admin Expenses42,5629,162-11,2331,8295,0555,5460000
Operating Profit-24,84826,89929,3567304,778-2010000
Interest Payable0000000000
Interest Receivable000016160000
Pre-Tax Profit-24,84826,89929,3567304,794-1850000
Tax0-5,111-5,578-139-91100000
Profit After Tax-24,84821,78823,7785913,883-1850000
Dividends Paid0000000000
Retained Profit-24,84821,78823,7785913,883-1850000
Employee Costs49,62247,57846,59642,64045,45551,8470000
Number Of Employees1111110000
EBITDA*-24,84826,89929,3567304,778-2010000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Aug 2017Aug 2016Aug 2015Aug 2014
Tangible Assets0000000000
Intangible Assets0000000000
Investments & Other0000000000
Debtors (Due After 1 year)0000000000
Total Fixed Assets0000000000
Stock & work in progress0000000000
Trade Debtors25,00769,99339,8795,55816,9507,7310000
Group Debtors0000000000
Misc Debtors00001100100000
Cash000004,2790000
misc current assets0000000000
total current assets25,00769,99339,8795,55816,95112,110100000
total assets25,00769,99339,8795,55816,95112,110100000
Bank overdraft0000000000
Bank loan0000000000
Trade Creditors 020,13811,81213911,2389,3340000
Group/Directors Accounts0000000000
other short term finances0000000000
hp & lease commitments0000000000
other current liabilities000002,8610000
total current liabilities020,13811,81213911,23812,1950000
loans0000000000
hp & lease commitments0000000000
Accruals and Deferred Income0000000000
other liabilities0001,1302,01500000
provisions0000000000
total long term liabilities0001,1302,01500000
total liabilities020,13811,8121,26913,25312,1950000
net assets25,00749,85528,0674,2893,698-85100000
total shareholders funds25,00749,85528,0674,2893,698-85100000
Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Aug 2017Aug 2016Aug 2015Aug 2014
Operating Activities
Operating Profit-24,84826,89929,3567304,778-2010000
Depreciation0000000000
Amortisation0000000000
Tax0-5,111-5,578-139-91100000
Stock0000000000
Debtors-44,98630,11434,321-11,3939,1207,831100000
Creditors-20,1388,32611,673-11,0991,9049,3340000
Accruals and Deferred Income0000-2,8612,8610000
Deferred Taxes & Provisions0000000000
Cash flow from operations001,130885-6,2104,163-100000
Investing Activities
capital expenditure0000000000
Change in Investments0000000000
cash flow from investments0000000000
Financing Activities
Bank loans0000000000
Group/Directors Accounts0000000000
Other Short Term Loans 0000000000
Long term loans0000000000
Hire Purchase and Lease Commitments0000000000
other long term liabilities00-1,130-8852,01500000
share issue0000-100100100000
interest000016160000
cash flow from financing00-1,130-8851,931116100000
cash and cash equivalents
cash0000-4,2794,2790000
overdraft0000000000
change in cash0000-4,2794,2790000

consulting & it services ltd 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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Consulting & It Services Ltd Competitor Analysis

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Perform a competitor analysis for consulting & it services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW1V area or any other competitors across 12 key performance metrics.

consulting & it services ltd Ownership

CONSULTING & IT SERVICES LTD group structure

Consulting & It Services Ltd has no subsidiary companies.

Ultimate parent company

1 parent

CONSULTING & IT SERVICES LTD

08644457

CONSULTING & IT SERVICES LTD Shareholders

citylink group holdings 100%

consulting & it services ltd directors

Consulting & It Services Ltd currently has 1 director, Mr Gary Shepheard serving since Mar 2018.

officercountryagestartendrole
Mr Gary ShepheardEngland53 years Mar 2018- Director

P&L

February 2024

turnover

67.8k

-51%

operating profit

-24.8k

0%

gross margin

26.2%

+0.4%

turnover

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

Balance Sheet

February 2024

net assets

25k

-0.5%

total assets

25k

-0.64%

cash

0

0%

net assets

Total assets minus all liabilities

consulting & it services ltd company details

company number

08644457

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

August 2013

age

11

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

February 2024

previous names

across divisions ltd (March 2018)

accountant

GARY SHEPHEARD

auditor

-

address

230 vauxhall bridge road, london, SW1V 1AU

Bank

-

Legal Advisor

-

consulting & it services 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 consulting & it services ltd.

consulting & it services 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.

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consulting & it services ltd Companies House Filings - See Documents

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