ramsay house 18 vera avenue, grange park, london, N21 1RA
Website
-
seve consulting limitedEstimated Valuation
£559.8k
Pomanda estimates the enterprise value of SEVE CONSULTING LIMITED at £559.8k based on a Turnover of £1.1m and 0.51x industry multiple (adjusted for size and gross margin).
seve consulting limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SEVE CONSULTING LIMITED at £0 based on an EBITDA of £-58.1k and a 3.21x industry multiple (adjusted for size and gross margin).
seve consulting limitedEstimated Valuation
£168.8k
Pomanda estimates the enterprise value of SEVE CONSULTING LIMITED at £168.8k based on Net Assets of £69.7k and 2.42x industry multiple (adjusted for liquidity).
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Seve Consulting LimitedOverview
Seve Consulting Limited is a live company located in london, N21 1RA with a Companies House number of 08823162. It operates in the dental practice activities sector, SIC Code 86230. Founded in December 2013, it's largest shareholder is
neil sikka
with a 51% stake. Seve Consulting Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.1m with
high
growth in recent years.
Pomanda's financial health check has awarded Seve Consulting Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
2 Strong
5 Regular
3 Weak
Size
annual sales of £1.1m, make it in line with the average company (£1m)
£1.1m - Seve Consulting Limited
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (9%)
21% - Seve Consulting Limited
9% - Industry AVG
Production
with a gross margin of 44%, this company has a comparable cost of product (49%)
44% - Seve Consulting Limited
49% - Industry AVG
Profitability
an operating margin of -5.3% make it less profitable than the average company (7.6%)
-5.3% - Seve Consulting Limited
7.6% - Industry AVG
Employees
with 8 employees, this is below the industry average (12)
8 - Seve Consulting Limited
12 - Industry AVG
Pay Structure
on an average salary of £23.7k, the company has an equivalent pay structure (£23.7k)
£23.7k - Seve Consulting Limited
£23.7k - Industry AVG
Efficiency
resulting in sales per employee of £137.7k, this is more efficient (£106k)
£137.7k - Seve Consulting Limited
£106k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is later than average (7 days)
30 days - Seve Consulting Limited
7 days - Industry AVG
Creditor Days
its suppliers are paid after 23 days, this is close to average (25 days)
23 days - Seve Consulting Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Seve Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Seve Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 52.7%, this is a similar level of debt than the average (56%)
52.7% - Seve Consulting Limited
56% - Industry AVG
SEVE CONSULTING LIMITED financials
EXPORT
Seve Consulting Limited's latest turnover from December 2024 is estimated at £1.1 million and the company has net assets of £69.7 thousand. According to their latest financial statements, we estimate that Seve Consulting Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Turnover
1,101,758
828,967
734,154
627,306
704,340
356,840
250,567
435,084
168,971
211,933
1,196
Other Income Or Grants
Cost Of Sales
617,186
476,266
429,039
364,180
405,200
200,947
141,372
237,925
91,731
116,912
634
Gross Profit
484,572
352,701
305,114
263,126
299,140
155,893
109,195
197,160
77,241
95,021
562
Admin Expenses
542,665
351,140
269,520
274,793
216,118
125,902
124,896
148,429
5,449
-41,011
-125,521
Operating Profit
-58,093
1,561
35,594
-11,667
83,022
29,991
-15,701
48,731
71,792
136,032
126,083
Interest Payable
957
Interest Receivable
270
Pre-Tax Profit
-58,093
1,561
35,594
-11,667
83,022
29,991
-15,701
48,731
75,064
137,678
125,395
Tax
-390
-6,763
-15,774
-5,698
-9,259
-17,467
-29,076
-26,333
Profit After Tax
-58,093
1,171
28,831
-11,667
67,248
24,293
-15,701
39,472
57,597
108,602
99,062
Dividends Paid
Retained Profit
-58,093
1,171
28,831
-11,667
67,248
24,293
-15,701
39,472
57,597
108,602
99,062
Employee Costs
189,746
43,875
41,423
38,712
37,491
35,948
33,834
73,231
45,912
15,912
15,180
Number Of Employees
8
2
2
2
2
2
2
5
2
3
1
EBITDA*
-58,093
1,561
35,594
-11,667
83,022
29,991
-15,701
48,731
76,146
140,850
129,717
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Tangible Assets
56,017
55,764
64,715
70,521
82,965
10,995
13,185
17,436
18,337
22,690
20,591
Intangible Assets
Investments & Other
100
100
100
Debtors (Due After 1 year)
Total Fixed Assets
56,017
55,764
64,715
70,521
82,965
10,995
13,285
17,536
18,437
22,690
20,591
Stock & work in progress
Trade Debtors
91,436
158,167
146,373
147,098
173,298
82,829
60,165
59,955
35,934
100
100
Group Debtors
Misc Debtors
62,945
Cash
163,215
107,932
misc current assets
total current assets
91,436
158,167
146,373
147,098
173,298
82,829
60,165
59,955
98,879
163,315
108,032
total assets
147,453
213,931
211,088
217,619
256,263
93,824
73,450
77,491
117,316
186,005
128,623
Bank overdraft
Bank loan
Trade Creditors
39,469
50,794
40,804
26,442
44,386
30,734
34,496
22,854
92,229
39,451
Group/Directors Accounts
other short term finances
29,461
hp & lease commitments
other current liabilities
total current liabilities
39,469
50,794
40,804
26,442
44,386
30,734
34,496
22,854
92,229
39,451
29,461
loans
hp & lease commitments
Accruals and Deferred Income
1,125
1,050
1,005
40,694
39,691
20,875
21,032
21,014
30,936
other liabilities
37,154
34,289
42,652
52,687
62,723
provisions
total long term liabilities
38,279
35,339
43,657
93,381
102,414
20,875
21,032
21,014
30,936
total liabilities
77,748
86,133
84,461
119,823
146,800
51,609
55,528
43,868
123,165
39,451
29,461
net assets
69,705
127,798
126,627
97,796
109,463
42,215
17,922
33,623
-5,849
146,554
99,162
total shareholders funds
69,705
127,798
126,627
97,796
109,463
42,215
17,922
33,623
-5,849
146,554
99,162
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Operating Activities
Operating Profit
-58,093
1,561
35,594
-11,667
83,022
29,991
-15,701
48,731
71,792
136,032
126,083
Depreciation
4,354
4,818
3,634
Amortisation
Tax
-390
-6,763
-15,774
-5,698
-9,259
-17,467
-29,076
-26,333
Stock
Debtors
-66,731
11,794
-725
-26,200
90,469
22,664
210
-38,924
98,779
100
Creditors
-11,325
9,990
14,362
-17,944
13,652
-3,762
11,642
-69,375
52,778
39,451
Accruals and Deferred Income
75
45
-39,689
1,003
18,816
-157
18
-9,922
30,936
Deferred Taxes & Provisions
Cash flow from operations
-2,612
-588
4,229
-2,408
9,247
-2,290
-4,251
-901
43,614
151,225
103,284
Investing Activities
capital expenditure
-253
8,951
5,806
12,444
-71,970
2,190
4,251
901
-1
-6,917
-24,225
Change in Investments
-100
100
cash flow from investments
-253
8,951
5,806
12,444
-71,970
2,290
4,251
901
-101
-6,917
-24,225
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
-29,461
29,461
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
2,865
-8,363
-10,035
-10,036
62,723
share issue
-210,000
-61,210
100
interest
-687
cash flow from financing
2,865
-8,363
-10,035
-10,036
62,723
-210,000
-90,671
28,874
cash and cash equivalents
cash
-163,215
55,283
107,932
overdraft
change in cash
-163,215
55,283
107,932
seve consulting limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for seve consulting limited. Get real-time insights into seve consulting limited's credit score, group structure and payment trends.
Perform a competitor analysis for seve consulting limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in N21 area or any other competitors across 12 key performance metrics.
seve consulting limited Ownership
SEVE CONSULTING LIMITED group structure
Seve Consulting Limited has no subsidiary companies.
Ultimate parent company
SEVE CONSULTING LIMITED
08823162
SEVE CONSULTING LIMITED Shareholders
The largest shareholders in Seve Consulting Limited include Neil Sikka and Nicola Bustin.
neil sikka
51%
nicola bustin
49%
seve consulting limited directors
Seve Consulting Limited currently has 2 directors.
The longest serving directors include
Dr Neil Sikka (Dec 2013) and
Ms Nicola Bustin (Dec 2013).
ramsay house 18 vera avenue, grange park, london, N21 1RA
Bank
-
Legal Advisor
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seve consulting limited 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 seve consulting limited.
seve consulting limited 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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seve consulting limitedCompanies House Filings - See Documents
