audley educational consultancy limited
audley educational consultancy limited Company Information
Group Structure
View All
Industry
Educational support activities
Registered Address
suite 30 cornwallis house, howard chase, basildon, essex, SS14 3BB
Website
-audley educational consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of AUDLEY EDUCATIONAL CONSULTANCY LIMITED at £9.5k based on a Turnover of £18k and 0.53x industry multiple (adjusted for size and gross margin).
audley educational consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of AUDLEY EDUCATIONAL CONSULTANCY LIMITED at £6.2k based on an EBITDA of £2k and a 3.1x industry multiple (adjusted for size and gross margin).
audley educational consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of AUDLEY EDUCATIONAL CONSULTANCY LIMITED at £0 based on Net Assets of £-1.5k and 2.31x industry multiple (adjusted for liquidity).
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Audley Educational Consultancy Limited Overview
Audley Educational Consultancy Limited is a live company located in basildon, SS14 3BB with a Companies House number of 08835731. It operates in the educational support services sector, SIC Code 85600. Founded in January 2014, it's largest shareholder is vaughan collier with a 100% stake. Audley Educational Consultancy Limited is a established, micro sized company, Pomanda has estimated its turnover at £18k with declining growth in recent years.
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Audley Educational Consultancy Limited Health Check
Pomanda's financial health check has awarded Audley Educational Consultancy Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £18k, make it smaller than the average company (£349.5k)
- Audley Educational Consultancy Limited
£349.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (7.6%)
- Audley Educational Consultancy Limited
7.6% - Industry AVG
Production
with a gross margin of 30.8%, this company has a higher cost of product (71.9%)
- Audley Educational Consultancy Limited
71.9% - Industry AVG
Profitability
an operating margin of 11.1% make it more profitable than the average company (3.2%)
- Audley Educational Consultancy Limited
3.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
1 - Audley Educational Consultancy Limited
9 - Industry AVG
Pay Structure
on an average salary of £28k, the company has an equivalent pay structure (£28k)
- Audley Educational Consultancy Limited
£28k - Industry AVG
Efficiency
resulting in sales per employee of £18k, this is less efficient (£52.9k)
- Audley Educational Consultancy Limited
£52.9k - Industry AVG
Debtor Days
it gets paid by customers after 19 days, this is near the average (23 days)
- Audley Educational Consultancy Limited
23 days - Industry AVG
Creditor Days
its suppliers are paid after 82 days, this is slower than average (19 days)
- Audley Educational Consultancy Limited
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Audley Educational Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Audley Educational Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 218.2%, this is a higher level of debt than the average (33.6%)
218.2% - Audley Educational Consultancy Limited
33.6% - Industry AVG
AUDLEY EDUCATIONAL CONSULTANCY LIMITED financials
Audley Educational Consultancy Limited's latest turnover from January 2024 is estimated at £18 thousand and the company has net assets of -£1.5 thousand. According to their latest financial statements, Audley Educational Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 343 | 458 | 611 | 815 | 364 | 486 | 648 | 865 | 1,153 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 343 | 458 | 611 | 815 | 364 | 486 | 648 | 865 | 1,153 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 950 | 718 | 9,570 | 3,671 | 4,907 | 1,521 | 1,593 | 2,647 | 1,500 | 2,150 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,276 | 5,751 |
| misc current assets | 0 | 0 | 1,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 950 | 718 | 10,659 | 3,671 | 4,907 | 1,521 | 1,593 | 2,647 | 5,776 | 7,901 |
| total assets | 1,293 | 1,176 | 11,270 | 4,486 | 5,271 | 2,007 | 2,241 | 3,512 | 6,929 | 7,901 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 2,821 | 4,205 | 0 | 3,980 | 2,878 | 2,537 | 5,623 | 3,122 | 3,012 | 3,762 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 2,821 | 4,205 | 0 | 3,980 | 2,878 | 2,537 | 5,623 | 3,122 | 3,012 | 3,762 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 2,821 | 4,205 | 0 | 3,980 | 2,878 | 2,537 | 5,623 | 3,122 | 3,012 | 3,762 |
| net assets | -1,528 | -3,029 | 11,270 | 506 | 2,393 | -530 | -3,382 | 390 | 3,917 | 4,139 |
| total shareholders funds | -1,528 | -3,029 | 11,270 | 506 | 2,393 | -530 | -3,382 | 390 | 3,917 | 4,139 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 204 | 0 | ||||||||
| Amortisation | 0 | 0 | ||||||||
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 232 | -8,852 | 5,899 | -1,236 | 3,386 | -72 | -1,054 | 1,147 | -650 | 2,150 |
| Creditors | -1,384 | 4,205 | -3,980 | 1,102 | 341 | -3,086 | 2,501 | 110 | -750 | 3,762 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 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 | 0 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 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 | 0 | 0 | -4,276 | -1,475 | 5,751 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,276 | -1,475 | 5,751 |
audley educational consultancy limited Credit Report and Business Information
Audley Educational Consultancy Limited Competitor Analysis
Perform a competitor analysis for audley educational consultancy limited by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in SS14 area or any other competitors across 12 key performance metrics.
audley educational consultancy limited Ownership
AUDLEY EDUCATIONAL CONSULTANCY LIMITED group structure
Audley Educational Consultancy Limited has no subsidiary companies.
Ultimate parent company
AUDLEY EDUCATIONAL CONSULTANCY LIMITED
08835731
audley educational consultancy limited directors
Audley Educational Consultancy Limited currently has 1 director, Mr Vaughan Collier serving since Jan 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Vaughan Collier | United Kingdom | 75 years | Jan 2014 | - | Director |
P&L
January 2024turnover
18k
+1%
operating profit
2k
0%
gross margin
30.8%
+15.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
-1.5k
-0.5%
total assets
1.3k
+0.1%
cash
0
0%
net assets
Total assets minus all liabilities
audley educational consultancy limited company details
company number
08835731
Type
Private limited with Share Capital
industry
85600 - Educational support activities
incorporation date
January 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
HUNT SMEE & CO.
auditor
-
address
suite 30 cornwallis house, howard chase, basildon, essex, SS14 3BB
Bank
-
Legal Advisor
-
audley educational 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 audley educational consultancy limited.
audley educational consultancy 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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audley educational consultancy limited Companies House Filings - See Documents
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