akv consultancy limited

3.5

akv consultancy limited Company Information

Share AKV CONSULTANCY LIMITED
Live 
EstablishedMicroRapid

Company Number

08831516

Website

-

Registered Address

6 walton drive, ascot, SL5 7PG

Industry

Other business support service activities n.e.c.

 

Telephone

-

Next Accounts Due

October 2024

Group Structure

View All

Directors

Ashwani Verma10 Years

Shareholders

ashwani kumar verma 100%

akv consultancy limited Estimated Valuation

£99.3k

Pomanda estimates the enterprise value of AKV CONSULTANCY LIMITED at £99.3k based on a Turnover of £243.7k and 0.41x industry multiple (adjusted for size and gross margin).

akv consultancy limited Estimated Valuation

£46.7k

Pomanda estimates the enterprise value of AKV CONSULTANCY LIMITED at £46.7k based on an EBITDA of £15k and a 3.11x industry multiple (adjusted for size and gross margin).

akv consultancy limited Estimated Valuation

£82.9k

Pomanda estimates the enterprise value of AKV CONSULTANCY LIMITED at £82.9k based on Net Assets of £32.3k and 2.57x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Akv Consultancy Limited Overview

Akv Consultancy Limited is a live company located in ascot, SL5 7PG with a Companies House number of 08831516. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2014, it's largest shareholder is ashwani kumar verma with a 100% stake. Akv Consultancy Limited is a established, micro sized company, Pomanda has estimated its turnover at £243.7k with rapid growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Akv Consultancy Limited Health Check

Pomanda's financial health check has awarded Akv Consultancy Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £243.7k, make it smaller than the average company (£3.3m)

£243.7k - Akv Consultancy Limited

£3.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 41%, show it is growing at a faster rate (3.7%)

41% - Akv Consultancy Limited

3.7% - Industry AVG

production

Production

with a gross margin of 17.4%, this company has a higher cost of product (38.8%)

17.4% - Akv Consultancy Limited

38.8% - Industry AVG

profitability

Profitability

an operating margin of 6.2% make it as profitable than the average company (6.5%)

6.2% - Akv Consultancy Limited

6.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (21)

1 - Akv Consultancy Limited

21 - Industry AVG

paystructure

Pay Structure

on an average salary of £46.2k, the company has an equivalent pay structure (£46.2k)

£46.2k - Akv Consultancy Limited

£46.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £243.7k, this is more efficient (£145.7k)

£243.7k - Akv Consultancy Limited

£145.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 141 days, this is later than average (42 days)

141 days - Akv Consultancy Limited

42 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 113 days, this is slower than average (34 days)

113 days - Akv Consultancy Limited

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Akv Consultancy Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Akv Consultancy Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 66%, this is a similar level of debt than the average (62.4%)

66% - Akv Consultancy Limited

62.4% - Industry AVG

AKV CONSULTANCY LIMITED financials

EXPORTms excel logo

Akv Consultancy Limited's latest turnover from January 2023 is estimated at £243.7 thousand and the company has net assets of £32.3 thousand. According to their latest financial statements, Akv Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015
Turnover243,672178,88896,20287,063138,409142,411161,77763,47765,030
Other Income Or Grants000000000
Cost Of Sales201,243150,02381,19872,095115,460118,189132,35052,57754,331
Gross Profit42,43028,86515,00414,96822,94924,22229,42710,90010,699
Admin Expenses27,4264,27115,40314,40123,18723,98432,21416,019767
Operating Profit15,00424,594-399567-238238-2,787-5,1199,932
Interest Payable000000000
Interest Receivable0000004417588
Pre-Tax Profit15,00424,594-399567-238238-2,743-4,94410,020
Tax-2,851-4,6730-1080-4500-2,104
Profit After Tax12,15319,921-399459-238193-2,743-4,9447,916
Dividends Paid000000000
Retained Profit12,15319,921-399459-238193-2,743-4,9447,916
Employee Costs46,24144,14242,45841,91540,51938,49538,37238,18238,071
Number Of Employees111111111
EBITDA*15,00424,594-399567-238238-2,787-5,1199,932

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015
Tangible Assets3984976227779720000
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets3984976227779720000
Stock & work in progress000000000
Trade Debtors94,66869,12428,88925,20637,22338,81542,7475,4807,510
Group Debtors000000000
Misc Debtors000000000
Cash000000035,00835,159
misc current assets000000000
total current assets94,66869,12428,88925,20637,22338,81542,74740,48842,669
total assets95,06669,62129,51125,98338,19538,81542,74740,48842,669
Bank overdraft000000000
Bank loan000000000
Trade Creditors 62,47649,03428,84524,45036,91137,29341,41837,51534,752
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities62,47649,03428,84524,45036,91137,29341,41837,51534,752
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income2724224228901,1001,1001,10000
other liabilities000000000
provisions000000000
total long term liabilities2724224228901,1001,1001,10000
total liabilities62,74849,45629,26725,34038,01138,39342,51837,51534,752
net assets32,31820,1652446431844222292,9737,917
total shareholders funds32,31820,1652446431844222292,9737,917
Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015
Operating Activities
Operating Profit15,00424,594-399567-238238-2,787-5,1199,932
Depreciation000000000
Amortisation000000000
Tax-2,851-4,6730-1080-4500-2,104
Stock000000000
Debtors25,54440,2353,683-12,017-1,592-3,93237,267-2,0307,510
Creditors13,44220,1894,395-12,461-382-4,1253,9032,76334,752
Accruals and Deferred Income-1500-468-210001,10000
Deferred Taxes & Provisions000000000
Cash flow from operations-99-125-155-1959720-35,051-32635,070
Investing Activities
capital expenditure99125155195-9720000
Change in Investments000000000
cash flow from investments99125155195-9720000
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities000000000
share issue000000-101
interest0000004417588
cash flow from financing0000004317589
cash and cash equivalents
cash000000-35,008-15135,159
overdraft000000000
change in cash000000-35,008-15135,159

akv consultancy 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 akv consultancy limited. Get real-time insights into akv consultancy limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Akv Consultancy Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for akv consultancy limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SL5 area or any other competitors across 12 key performance metrics.

akv consultancy limited Ownership

AKV CONSULTANCY LIMITED group structure

Akv Consultancy Limited has no subsidiary companies.

Ultimate parent company

AKV CONSULTANCY LIMITED

08831516

AKV CONSULTANCY LIMITED Shareholders

ashwani kumar verma 100%

akv consultancy limited directors

Akv Consultancy Limited currently has 1 director, Mr Ashwani Verma serving since Jan 2014.

officercountryagestartendrole
Mr Ashwani VermaEngland65 years Jan 2014- Director

P&L

January 2023

turnover

243.7k

+36%

operating profit

15k

0%

gross margin

17.5%

+7.91%

turnover

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

Balance Sheet

January 2023

net assets

32.3k

+0.6%

total assets

95.1k

+0.37%

cash

0

0%

net assets

Total assets minus all liabilities

akv consultancy limited company details

company number

08831516

Type

Private limited with Share Capital

industry

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

incorporation date

January 2014

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

January 2023

previous names

N/A

accountant

-

auditor

-

address

6 walton drive, ascot, SL5 7PG

Bank

-

Legal Advisor

-

akv consultancy 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 akv consultancy limited.

charges

akv consultancy limited Companies House Filings - See Documents

datedescriptionview/download