venture alliance consultancy ltd
venture alliance consultancy ltd Company Information
Company Number
08701799
Next Accounts
Jun 2025
Industry
Other personal service activities n.e.c.
Directors
Shareholders
atif riaz malik
Group Structure
View All
Contact
Registered Address
prospect house, featherstall road south, oldham, OL9 6HT
Website
www.ventureac.comventure alliance consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of VENTURE ALLIANCE CONSULTANCY LTD at £807.6k based on a Turnover of £1.1m and 0.71x industry multiple (adjusted for size and gross margin).
venture alliance consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of VENTURE ALLIANCE CONSULTANCY LTD at £0 based on an EBITDA of £-3.3k and a 4.23x industry multiple (adjusted for size and gross margin).
venture alliance consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of VENTURE ALLIANCE CONSULTANCY LTD at £0 based on Net Assets of £-172.5k and 1.97x industry multiple (adjusted for liquidity).
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Venture Alliance Consultancy Ltd Overview
Venture Alliance Consultancy Ltd is a live company located in oldham, OL9 6HT with a Companies House number of 08701799. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in September 2013, it's largest shareholder is atif riaz malik with a 100% stake. Venture Alliance Consultancy Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.1m with rapid growth in recent years.
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Venture Alliance Consultancy Ltd Health Check
Pomanda's financial health check has awarded Venture Alliance Consultancy Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £1.1m, make it larger than the average company (£923.9k)
- Venture Alliance Consultancy Ltd
£923.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 148%, show it is growing at a faster rate (6.2%)
- Venture Alliance Consultancy Ltd
6.2% - Industry AVG
Production
with a gross margin of 41.1%, this company has a comparable cost of product (41.1%)
- Venture Alliance Consultancy Ltd
41.1% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (6.4%)
- Venture Alliance Consultancy Ltd
6.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Venture Alliance Consultancy Ltd
14 - Industry AVG
Pay Structure
on an average salary of £30.9k, the company has an equivalent pay structure (£30.9k)
- Venture Alliance Consultancy Ltd
£30.9k - Industry AVG
Efficiency
resulting in sales per employee of £1.1m, this is more efficient (£88.9k)
- Venture Alliance Consultancy Ltd
£88.9k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is later than average (29 days)
- Venture Alliance Consultancy Ltd
29 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Venture Alliance Consultancy Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Venture Alliance Consultancy Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (45 weeks)
0 weeks - Venture Alliance Consultancy Ltd
45 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 148.9%, this is a higher level of debt than the average (45.4%)
148.9% - Venture Alliance Consultancy Ltd
45.4% - Industry AVG
VENTURE ALLIANCE CONSULTANCY LTD financials
Venture Alliance Consultancy Ltd's latest turnover from September 2023 is estimated at £1.1 million and the company has net assets of -£172.5 thousand. According to their latest financial statements, Venture Alliance Consultancy Ltd has 1 employee and maintains cash reserves of £721 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | ||||||||||
| Tax | ||||||||||
| Profit After Tax | ||||||||||
| Dividends Paid | ||||||||||
| Retained Profit | ||||||||||
| Employee Costs | ||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 3 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 7,646 | 9,870 | 1,648 | 2,060 | 2,575 | 512 | 640 | 800 | 1,000 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 7,646 | 9,870 | 1,648 | 2,060 | 2,575 | 512 | 640 | 800 | 1,000 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 174,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,070 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 170,387 | 118,786 | 122,962 | 147,435 | 72,350 | 59,770 | 29,339 | 14,320 | 0 | 0 |
| Cash | 721 | 1,036 | 1,647 | 2,127 | 478 | 11,880 | 448 | 414 | 374 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 345,108 | 119,822 | 124,609 | 149,562 | 72,828 | 71,650 | 29,787 | 14,734 | 10,444 | 0 |
| total assets | 352,754 | 129,692 | 126,257 | 151,622 | 75,403 | 72,162 | 30,427 | 15,534 | 11,444 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 28,194 | 28,194 | 28,194 | 22,000 | 22,000 | 22,000 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,251 | 0 |
| Group/Directors Accounts | 12,666 | 12,666 | 12,666 | 12,666 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 453,146 | 211,411 | 184,031 | 178,043 | 152,550 | 49,520 | 30,163 | 24,826 | 0 | 0 |
| total current liabilities | 494,006 | 252,271 | 224,891 | 212,709 | 174,550 | 71,520 | 30,163 | 24,826 | 40,251 | 0 |
| loans | 29,769 | 35,691 | 41,751 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 1,453 | 1,875 | 313 | 391 | 489 | 97 | 128 | 160 | 0 | 0 |
| total long term liabilities | 31,222 | 37,566 | 42,064 | 50,391 | 489 | 97 | 128 | 160 | 0 | 0 |
| total liabilities | 525,228 | 289,837 | 266,955 | 263,100 | 175,039 | 71,617 | 30,291 | 24,986 | 40,251 | 0 |
| net assets | -172,474 | -160,145 | -140,698 | -111,478 | -99,636 | 545 | 136 | -9,452 | -28,807 | 0 |
| total shareholders funds | -172,474 | -160,145 | -140,698 | -111,478 | -99,636 | 545 | 136 | -9,452 | -28,807 | 0 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 2,224 | 1,899 | 412 | 515 | 435 | 128 | 160 | 200 | 250 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 225,601 | -4,176 | -24,473 | 75,085 | 12,580 | 30,431 | 15,019 | 4,250 | 10,070 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,251 | 40,251 | 0 |
| Accruals and Deferred Income | 241,735 | 27,380 | 5,988 | 25,493 | 103,030 | 19,357 | 5,337 | 24,826 | 0 | 0 |
| Deferred Taxes & Provisions | -422 | 1,562 | -78 | -98 | 392 | -31 | -32 | 160 | 0 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 6,194 | 0 | 0 | 22,000 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 12,666 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -5,922 | -6,060 | -8,249 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -315 | -611 | -480 | 1,649 | -11,402 | 11,432 | 34 | 40 | 374 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -315 | -611 | -480 | 1,649 | -11,402 | 11,432 | 34 | 40 | 374 | 0 |
venture alliance consultancy ltd Credit Report and Business Information
Venture Alliance Consultancy Ltd Competitor Analysis
Perform a competitor analysis for venture alliance consultancy ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in OL9 area or any other competitors across 12 key performance metrics.
venture alliance consultancy ltd Ownership
VENTURE ALLIANCE CONSULTANCY LTD group structure
Venture Alliance Consultancy Ltd has no subsidiary companies.
Ultimate parent company
VENTURE ALLIANCE CONSULTANCY LTD
08701799
venture alliance consultancy ltd directors
Venture Alliance Consultancy Ltd currently has 1 director, Mr Atif Malik serving since Sep 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Atif Malik | England | 49 years | Sep 2013 | - | Director |
P&L
September 2023turnover
1.1m
+1287%
operating profit
-5.5k
0%
gross margin
41.1%
+2.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-172.5k
+0.08%
total assets
352.8k
+1.72%
cash
721
-0.3%
net assets
Total assets minus all liabilities
venture alliance consultancy ltd company details
company number
08701799
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
September 2013
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
prospect house, featherstall road south, oldham, OL9 6HT
Bank
-
Legal Advisor
-
venture alliance consultancy 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 venture alliance consultancy ltd.
venture alliance consultancy 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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venture alliance consultancy ltd Companies House Filings - See Documents
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