express consular services ltd Company Information
Company Number
08711928
Next Accounts
Dec 2024
Industry
Other business support service activities n.e.c.
Directors
Shareholders
kenneth peter colwill
madhubala colwill
View AllGroup Structure
View All
Contact
Registered Address
24 hillbury avenue, harrow, HA3 8EW
Website
www.apostille-london.comexpress consular services ltd Estimated Valuation
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
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
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](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
5 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
4 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £385.6k, make it smaller than the average company (£3m)
- Express Consular Services Ltd
£3m - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 43%, show it is growing at a faster rate (4%)
- Express Consular Services Ltd
4% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 17.5%, this company has a higher cost of product (38.8%)
- Express Consular Services Ltd
38.8% - Industry AVG
![profitability](/assets/images/scoreRate2.png)
Profitability
an operating margin of 12.8% make it more profitable than the average company (6.5%)
- Express Consular Services Ltd
6.5% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 2 employees, this is below the industry average (20)
2 - Express Consular Services Ltd
20 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £43.5k, the company has an equivalent pay structure (£43.5k)
- Express Consular Services Ltd
£43.5k - Industry AVG
![efficiency](/assets/images/scoreRate2.png)
Efficiency
resulting in sales per employee of £192.8k, this is more efficient (£137.1k)
- Express Consular Services Ltd
£137.1k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 151 days, this is later than average (39 days)
- Express Consular Services Ltd
39 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 63 days, this is slower than average (34 days)
- Express Consular Services Ltd
34 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Express Consular Services Ltd
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Express Consular Services Ltd
- - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
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
![ms excel logo](/assets/images/ms_excel_logo.png)
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 House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Oct 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 | 2 | 2 | 2 | 2 | |||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Oct 2014 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 385 | 730 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 385 | 730 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 160,297 | 115,337 | 159,279 | 35,995 | 47,670 | 45,466 | 66,295 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,988 | 30,811 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 160,297 | 115,337 | 159,279 | 35,995 | 47,670 | 45,466 | 66,295 | 8,988 | 30,811 |
total assets | 160,297 | 115,337 | 159,279 | 35,995 | 47,670 | 45,466 | 66,436 | 9,373 | 31,541 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 55,618 | 50,606 | 90,660 | 32,272 | 31,340 | 45,232 | 58,473 | 5,993 | 14,544 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 55,618 | 50,606 | 90,660 | 32,272 | 31,340 | 45,232 | 58,473 | 5,993 | 14,544 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 21,250 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 21,250 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 55,618 | 50,606 | 111,910 | 32,272 | 31,340 | 45,232 | 58,473 | 5,993 | 14,544 |
net assets | 104,679 | 64,731 | 47,369 | 3,723 | 16,330 | 234 | 7,963 | 3,380 | 16,997 |
total shareholders funds | 104,679 | 64,731 | 47,369 | 3,723 | 16,330 | 234 | 7,963 | 3,380 | 16,997 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Oct 2014 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 345 | 244 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 44,960 | -43,942 | 123,284 | -11,675 | 2,204 | -20,829 | 66,295 | 0 | 0 |
Creditors | 5,012 | -40,054 | 58,388 | 932 | -13,892 | -13,241 | 52,480 | 5,993 | 14,544 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | -21,250 | 21,250 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -8,988 | 8,988 | 30,811 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -8,988 | 8,988 | 30,811 |
express consular services ltd Credit Report and Business Information
Express Consular Services Ltd Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
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 directors
Express Consular Services Ltd currently has 1 director, Mr Simon Vargas-Colwill serving since Aug 2014.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Simon Vargas-Colwill | England | 39 years | Aug 2014 | - | Director |
P&L
March 2023turnover
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 2023net 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
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
date | description | view/download |
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