express consular services ltd

express consular services ltd Company Information

Share EXPRESS CONSULAR SERVICES LTD
Live 
EstablishedMicroRapid

Company Number

08711928

Industry

Other business support service activities n.e.c.

 

Shareholders

kenneth peter colwill

madhubala colwill

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Group Structure

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Contact

Registered Address

24 hillbury avenue, harrow, HA3 8EW

express consular services ltd Estimated Valuation

£149.7k

Pomanda estimates the enterprise value of EXPRESS CONSULAR SERVICES LTD at £149.7k based on a Turnover of £385.6k and 0.39x industry multiple (adjusted for size and gross margin).

express consular services ltd Estimated Valuation

£141.1k

Pomanda estimates the enterprise value of EXPRESS CONSULAR SERVICES LTD at £141.1k based on an EBITDA of £49.3k and a 2.86x industry multiple (adjusted for size and gross margin).

express consular services ltd Estimated Valuation

£245.9k

Pomanda estimates the enterprise value of EXPRESS CONSULAR SERVICES LTD at £245.9k based on Net Assets of £104.7k and 2.35x industry multiple (adjusted for liquidity).

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Express Consular Services Ltd Overview

Express Consular Services Ltd is a live company located in harrow, HA3 8EW with a Companies House number of 08711928. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2013, it's largest shareholder is kenneth peter colwill with a 60% stake. Express Consular Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £385.6k with rapid growth in recent years.

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Express Consular Services Ltd Health Check

Pomanda's financial health check has awarded Express Consular Services Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

1 Regular

positive_score

4 Weak

size

Size

annual sales of £385.6k, make it smaller than the average company (£3m)

£385.6k - Express Consular Services Ltd

£3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 43%, show it is growing at a faster rate (4%)

43% - Express Consular Services Ltd

4% - Industry AVG

production

Production

with a gross margin of 17.5%, this company has a higher cost of product (38.8%)

17.5% - Express Consular Services Ltd

38.8% - Industry AVG

profitability

Profitability

an operating margin of 12.8% make it more profitable than the average company (6.5%)

12.8% - Express Consular Services Ltd

6.5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (20)

2 - Express Consular Services Ltd

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.5k, the company has an equivalent pay structure (£43.5k)

£43.5k - Express Consular Services Ltd

£43.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £192.8k, this is more efficient (£137.1k)

£192.8k - Express Consular Services Ltd

£137.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 151 days, this is later than average (39 days)

151 days - Express Consular Services Ltd

39 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 63 days, this is slower than average (34 days)

63 days - Express Consular Services Ltd

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Express Consular Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Express Consular Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 34.7%, this is a lower level of debt than the average (60.3%)

34.7% - Express Consular Services Ltd

60.3% - Industry AVG

EXPRESS CONSULAR SERVICES LTD financials

EXPORTms excel logo

Express Consular Services Ltd's latest turnover from March 2023 is estimated at £385.6 thousand and the company has net assets of £104.7 thousand. According to their latest financial statements, Express Consular Services Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Oct 2014
Turnover385,647284,142409,611132,618162,919172,554247,44218,95446,123
Other Income Or Grants000000000
Cost Of Sales318,221237,338345,931109,947135,818143,816203,63315,67038,549
Gross Profit67,42646,80463,68022,67127,10128,73743,8093,2847,574
Admin Expenses18,10725,3699,79635,2787,22936,46637,966-794-13,738
Operating Profit49,31921,43553,884-12,60719,872-7,7295,8434,07821,312
Interest Payable000000000
Interest Receivable000000112277
Pre-Tax Profit49,31921,43553,884-12,60719,872-7,7295,8544,10021,389
Tax-9,371-4,073-10,2380-3,7760-1,171-820-4,492
Profit After Tax39,94817,36243,646-12,60716,096-7,7294,6833,28016,897
Dividends Paid000000000
Retained Profit39,94817,36243,646-12,60716,096-7,7294,6833,28016,897
Employee Costs86,99183,04779,91479,02238,35636,22035,47235,64337,759
Number Of Employees222211111
EBITDA*49,31921,43553,884-12,60719,872-7,7295,8434,42321,556

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Oct 2014
Tangible Assets000000141385730
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets000000141385730
Stock & work in progress000000000
Trade Debtors160,297115,337159,27935,99547,67045,46666,29500
Group Debtors000000000
Misc Debtors000000000
Cash00000008,98830,811
misc current assets000000000
total current assets160,297115,337159,27935,99547,67045,46666,2958,98830,811
total assets160,297115,337159,27935,99547,67045,46666,4369,37331,541
Bank overdraft000000000
Bank loan000000000
Trade Creditors 55,61850,60690,66032,27231,34045,23258,4735,99314,544
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities55,61850,60690,66032,27231,34045,23258,4735,99314,544
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities0021,250000000
provisions000000000
total long term liabilities0021,250000000
total liabilities55,61850,606111,91032,27231,34045,23258,4735,99314,544
net assets104,67964,73147,3693,72316,3302347,9633,38016,997
total shareholders funds104,67964,73147,3693,72316,3302347,9633,38016,997
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Oct 2014
Operating Activities
Operating Profit49,31921,43553,884-12,60719,872-7,7295,8434,07821,312
Depreciation0000000345244
Amortisation000000000
Tax-9,371-4,073-10,2380-3,7760-1,171-820-4,492
Stock000000000
Debtors44,960-43,942123,284-11,6752,204-20,82966,29500
Creditors5,012-40,05458,388932-13,892-13,24152,4805,99314,544
Accruals and Deferred Income000000000
Deferred Taxes & Provisions000000000
Cash flow from operations021,250-21,25000-141-9,1439,59631,608
Investing Activities
capital expenditure00000141244-730-974
Change in Investments000000000
cash flow from investments00000141244-730-974
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities0-21,25021,250000000
share issue000000-100100100
interest000000112277
cash flow from financing0-21,25021,250000-89122177
cash and cash equivalents
cash000000-8,9888,98830,811
overdraft000000000
change in cash000000-8,9888,98830,811

express consular 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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Express Consular Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for express consular services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in HA3 area or any other competitors across 12 key performance metrics.

express consular services ltd Ownership

EXPRESS CONSULAR SERVICES LTD group structure

Express Consular Services Ltd has no subsidiary companies.

Ultimate parent company

EXPRESS CONSULAR SERVICES LTD

08711928

EXPRESS CONSULAR SERVICES LTD Shareholders

kenneth peter colwill 60%
madhubala colwill 21%
simon vargas-colwill 19%

express consular services ltd directors

Express Consular Services Ltd currently has 1 director, Mr Simon Vargas-Colwill serving since Aug 2014.

officercountryagestartendrole
Mr Simon Vargas-ColwillEngland39 years Aug 2014- Director

P&L

March 2023

turnover

385.6k

+36%

operating profit

49.3k

0%

gross margin

17.5%

+6.14%

turnover

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

Balance Sheet

March 2023

net assets

104.7k

+0.62%

total assets

160.3k

+0.39%

cash

0

0%

net assets

Total assets minus all liabilities

express consular services ltd company details

company number

08711928

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

October 2013

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2023

previous names

N/A

accountant

-

auditor

-

address

24 hillbury avenue, harrow, HA3 8EW

Bank

-

Legal Advisor

-

express consular 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 express consular services ltd.

express consular 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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express consular services ltd Companies House Filings - See Documents

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