faktor consulting ltd
faktor consulting ltd Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
first floor, 85 great portland street, london, W1W 7LT
Website
-faktor consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of FAKTOR CONSULTING LTD at £132k based on a Turnover of £370.3k and 0.36x industry multiple (adjusted for size and gross margin).
faktor consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of FAKTOR CONSULTING LTD at £0 based on an EBITDA of £0 and a 3.07x industry multiple (adjusted for size and gross margin).
faktor consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of FAKTOR CONSULTING LTD at £427.6k based on Net Assets of £163.8k and 2.61x industry multiple (adjusted for liquidity).
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Faktor Consulting Ltd Overview
Faktor Consulting Ltd is a live company located in london, W1W 7LT with a Companies House number of 08749736. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2013, it's largest shareholder is david michael faktor with a 100% stake. Faktor Consulting Ltd is a established, micro sized company, Pomanda has estimated its turnover at £370.3k with low growth in recent years.
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Faktor Consulting Ltd Health Check
Pomanda's financial health check has awarded Faktor Consulting Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £370.3k, make it in line with the average company (£405.7k)
- Faktor Consulting Ltd
£405.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.5%)
- Faktor Consulting Ltd
7.5% - Industry AVG
Production
with a gross margin of 26.8%, this company has a higher cost of product (59.9%)
- Faktor Consulting Ltd
59.9% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Faktor Consulting Ltd
- - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
- Faktor Consulting Ltd
5 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)
- Faktor Consulting Ltd
£48.6k - Industry AVG
Efficiency
resulting in sales per employee of £185.1k, this is more efficient (£120.4k)
- Faktor Consulting Ltd
£120.4k - Industry AVG
Debtor Days
it gets paid by customers after 179 days, this is later than average (67 days)
- Faktor Consulting Ltd
67 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is quicker than average (27 days)
- Faktor Consulting Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Faktor Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Faktor Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10%, this is a lower level of debt than the average (54.7%)
10% - Faktor Consulting Ltd
54.7% - Industry AVG
FAKTOR CONSULTING LTD financials
Faktor Consulting Ltd's latest turnover from October 2023 is estimated at £370.3 thousand and the company has net assets of £163.8 thousand. According to their latest financial statements, we estimate that Faktor Consulting Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 37,272 | 201,730 | ||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | 7,533 | 201,466 | ||||||||
| Tax | -7,105 | -40,293 | ||||||||
| Profit After Tax | 428 | 161,173 | ||||||||
| Dividends Paid | ||||||||||
| Retained Profit | 428 | 161,173 | ||||||||
| Employee Costs | ||||||||||
| Number Of Employees | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 183,167 | |||||||||
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 183,167 | |||||||||
| Stock & work in progress | ||||||||||
| Trade Debtors | 182,019 | 182,019 | 182,019 | 182,019 | 182,032 | 182,570 | 182,443 | 180,000 | 201,706 | |
| Group Debtors | ||||||||||
| Misc Debtors | ||||||||||
| Cash | 2,090 | 10,664 | ||||||||
| misc current assets | ||||||||||
| total current assets | 182,019 | 182,019 | 182,019 | 182,019 | 182,032 | 182,570 | 184,533 | 190,664 | 201,706 | |
| total assets | 182,019 | 182,019 | 182,019 | 182,019 | 182,032 | 182,570 | 183,167 | 184,533 | 190,664 | 201,706 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 18,190 | 18,190 | 18,190 | 18,190 | 18,190 | 18,190 | 18,917 | 20,022 | 29,062 | 40,532 |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 18,190 | 18,190 | 18,190 | 18,190 | 18,190 | 18,190 | 18,917 | 20,022 | 29,062 | 40,532 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | ||||||||||
| total liabilities | 18,190 | 18,190 | 18,190 | 18,190 | 18,190 | 18,190 | 18,917 | 20,022 | 29,062 | 40,532 |
| net assets | 163,829 | 163,829 | 163,829 | 163,829 | 163,842 | 164,380 | 164,250 | 164,511 | 161,602 | 161,174 |
| total shareholders funds | 163,829 | 163,829 | 163,829 | 163,829 | 163,842 | 164,380 | 164,250 | 164,511 | 161,602 | 161,174 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | -7,105 | -40,293 | ||||||||
| Stock | ||||||||||
| Debtors | -13 | -538 | 182,570 | -182,443 | 2,443 | -21,706 | 201,706 | |||
| Creditors | -727 | -1,105 | -9,040 | -11,470 | 40,532 | |||||
| Accruals and Deferred Income | ||||||||||
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | ||||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | ||||||||||
| Other Short Term Loans | ||||||||||
| Long term loans | ||||||||||
| Hire Purchase and Lease Commitments | ||||||||||
| other long term liabilities | ||||||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | 1 | |||||||||
| cash and cash equivalents | ||||||||||
| cash | -2,090 | -8,574 | 10,664 | |||||||
| overdraft | ||||||||||
| change in cash | -2,090 | -8,574 | 10,664 |
faktor consulting ltd Credit Report and Business Information
Faktor Consulting Ltd Competitor Analysis
Perform a competitor analysis for faktor consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W1W area or any other competitors across 12 key performance metrics.
faktor consulting ltd Ownership
FAKTOR CONSULTING LTD group structure
Faktor Consulting Ltd has no subsidiary companies.
Ultimate parent company
FAKTOR CONSULTING LTD
08749736
faktor consulting ltd directors
Faktor Consulting Ltd currently has 1 director, Mr David Faktor serving since Oct 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Faktor | United Kingdom | 64 years | Oct 2013 | - | Director |
P&L
October 2023turnover
370.3k
+13%
operating profit
0
0%
gross margin
26.8%
+3.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
163.8k
0%
total assets
182k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
faktor consulting ltd company details
company number
08749736
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
October 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
first floor, 85 great portland street, london, W1W 7LT
Bank
-
Legal Advisor
-
faktor consulting 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 faktor consulting ltd.
faktor consulting 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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faktor consulting ltd Companies House Filings - See Documents
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