shelburne consulting ltd
shelburne consulting ltd Company Information
Company Number
08781123
Website
-Registered Address
4th floor fitzrovia house, 153-157 cleveland street, london, W1T 6QW
Industry
Management consultancy activities (other than financial management)
Telephone
01223881144
Next Accounts Due
26 days late
Group Structure
View All
Shareholders
molly wadhams webb 50%
paul gilbert lawrence 50%
shelburne consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of SHELBURNE CONSULTING LTD at £9.9k based on a Turnover of £22.1k and 0.45x industry multiple (adjusted for size and gross margin).
shelburne consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of SHELBURNE CONSULTING LTD at £0 based on an EBITDA of £-2.5k and a 3.17x industry multiple (adjusted for size and gross margin).
shelburne consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of SHELBURNE CONSULTING LTD at £9.5k based on Net Assets of £3.4k and 2.79x industry multiple (adjusted for liquidity).
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Shelburne Consulting Ltd Overview
Shelburne Consulting Ltd is a live company located in london, W1T 6QW with a Companies House number of 08781123. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2013, it's largest shareholder is molly wadhams webb with a 50% stake. Shelburne Consulting Ltd is a established, micro sized company, Pomanda has estimated its turnover at £22.1k with declining growth in recent years.
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Shelburne Consulting Ltd Health Check
Pomanda's financial health check has awarded Shelburne Consulting 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
1 Strong
1 Regular
6 Weak
Size
annual sales of £22.1k, make it smaller than the average company (£261.6k)
- Shelburne Consulting Ltd
£261.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -31%, show it is growing at a slower rate (4.1%)
- Shelburne Consulting Ltd
4.1% - Industry AVG
Production
with a gross margin of 25.1%, this company has a higher cost of product (55.1%)
- Shelburne Consulting Ltd
55.1% - Industry AVG
Profitability
an operating margin of -11.3% make it less profitable than the average company (9.9%)
- Shelburne Consulting Ltd
9.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Shelburne Consulting Ltd
3 - Industry AVG
Pay Structure
on an average salary of £39.7k, the company has an equivalent pay structure (£39.7k)
- Shelburne Consulting Ltd
£39.7k - Industry AVG
Efficiency
resulting in sales per employee of £22.1k, this is less efficient (£106k)
- Shelburne Consulting Ltd
£106k - Industry AVG
Debtor Days
it gets paid by customers after 23 days, this is earlier than average (76 days)
- Shelburne Consulting Ltd
76 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Shelburne Consulting Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shelburne Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shelburne Consulting Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Shelburne Consulting Ltd
- - Industry AVG
SHELBURNE CONSULTING LTD financials
Shelburne Consulting Ltd's latest turnover from November 2022 is estimated at £22.1 thousand and the company has net assets of £3.4 thousand. According to their latest financial statements, Shelburne Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 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 | 2 | 2 | 1 | 1 | 1 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,006 | 2,507 | 2,013 | 634 | 805 | 1,073 | 1,431 | 909 | 1,211 |
| 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 | 2,006 | 2,507 | 2,013 | 634 | 805 | 1,073 | 1,431 | 909 | 1,211 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,404 | 13,513 | 10,965 | 35,713 | 22,460 | 24,028 | 13,986 | 26,971 | 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 | 33,470 | 15,226 | 24,398 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,404 | 13,513 | 10,965 | 35,713 | 22,460 | 24,028 | 47,456 | 42,197 | 24,398 |
| total assets | 3,410 | 16,020 | 12,978 | 36,347 | 23,265 | 25,101 | 48,887 | 43,106 | 25,609 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 10,109 | 3,084 | 13,952 | 10,332 | 11,552 | 14,420 | 17,716 | 12,672 |
| 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 | 0 | 10,109 | 3,084 | 13,952 | 10,332 | 11,552 | 14,420 | 17,716 | 12,672 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 10,109 | 3,084 | 13,952 | 10,332 | 11,552 | 14,420 | 17,716 | 12,672 |
| net assets | 3,410 | 5,911 | 9,894 | 22,395 | 12,933 | 13,549 | 34,467 | 25,390 | 12,937 |
| total shareholders funds | 3,410 | 5,911 | 9,894 | 22,395 | 12,933 | 13,549 | 34,467 | 25,390 | 12,937 |
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 477 | 302 | 403 | ||||||
| Amortisation | 0 | 0 | 0 | ||||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -12,109 | 2,548 | -24,748 | 13,253 | -1,568 | 10,042 | -12,985 | 26,971 | 0 |
| Creditors | -10,109 | 7,025 | -10,868 | 3,620 | -1,220 | -2,868 | -3,296 | 5,044 | 12,672 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -33,470 | 18,244 | -9,172 | 24,398 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -33,470 | 18,244 | -9,172 | 24,398 |
shelburne consulting ltd Credit Report and Business Information
Shelburne Consulting Ltd Competitor Analysis
Perform a competitor analysis for shelburne consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W1T area or any other competitors across 12 key performance metrics.
shelburne consulting ltd Ownership
SHELBURNE CONSULTING LTD group structure
Shelburne Consulting Ltd has no subsidiary companies.
Ultimate parent company
SHELBURNE CONSULTING LTD
08781123
shelburne consulting ltd directors
Shelburne Consulting Ltd currently has 2 directors. The longest serving directors include Ms Molly Webb (Nov 2013) and Mr Paul Lawrence (Nov 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Molly Webb | England | 50 years | Nov 2013 | - | Director |
| Mr Paul Lawrence | England | 53 years | Nov 2013 | - | Director |
P&L
November 2022turnover
22.1k
-56%
operating profit
-2.5k
0%
gross margin
25.1%
+5.87%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2022net assets
3.4k
-0.42%
total assets
3.4k
-0.79%
cash
0
0%
net assets
Total assets minus all liabilities
shelburne consulting ltd company details
company number
08781123
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
November 2013
age
11
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
November 2022
address
4th floor fitzrovia house, 153-157 cleveland street, london, W1T 6QW
accountant
-
auditor
-
shelburne 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 shelburne consulting ltd.
shelburne consulting ltd Companies House Filings - See Documents
| date | description | view/download |
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