slalom consulting limited

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slalom consulting limited Company Information

Share SLALOM CONSULTING LIMITED

Company Number

08874662

Shareholders

slalom international holdings gmbh

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

2 london bridge 2nd floor east, london, SE1 9RA

slalom consulting limited Estimated Valuation

£51.4m

Pomanda estimates the enterprise value of SLALOM CONSULTING LIMITED at £51.4m based on a Turnover of £70.7m and 0.73x industry multiple (adjusted for size and gross margin).

slalom consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SLALOM CONSULTING LIMITED at £0 based on an EBITDA of £-9.1m and a 6.26x industry multiple (adjusted for size and gross margin).

slalom consulting limited Estimated Valuation

£35.5m

Pomanda estimates the enterprise value of SLALOM CONSULTING LIMITED at £35.5m based on Net Assets of £13.6m and 2.61x industry multiple (adjusted for liquidity).

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Slalom Consulting Limited Overview

Slalom Consulting Limited is a live company located in london, SE1 9RA with a Companies House number of 08874662. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2014, it's largest shareholder is slalom international holdings gmbh with a 100% stake. Slalom Consulting Limited is a established, large sized company, Pomanda has estimated its turnover at £70.7m with rapid growth in recent years.

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Slalom Consulting Limited Health Check

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

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £70.7m, make it larger than the average company (£856.8k)

£70.7m - Slalom Consulting Limited

£856.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 38%, show it is growing at a faster rate (8.5%)

38% - Slalom Consulting Limited

8.5% - Industry AVG

production

Production

with a gross margin of 19.8%, this company has a higher cost of product (58.5%)

19.8% - Slalom Consulting Limited

58.5% - Industry AVG

profitability

Profitability

an operating margin of -14.1% make it less profitable than the average company (7.3%)

-14.1% - Slalom Consulting Limited

7.3% - Industry AVG

employees

Employees

with 519 employees, this is above the industry average (8)

519 - Slalom Consulting Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £122.8k, the company has a higher pay structure (£57.1k)

£122.8k - Slalom Consulting Limited

£57.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £136.3k, this is equally as efficient (£132.7k)

£136.3k - Slalom Consulting Limited

£132.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 67 days, this is near the average (63 days)

67 days - Slalom Consulting Limited

63 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (25 days)

1 days - Slalom Consulting Limited

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Slalom Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 52 weeks, this is more cash available to meet short term requirements (24 weeks)

52 weeks - Slalom Consulting Limited

24 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 52.8%, this is a similar level of debt than the average (55.9%)

52.8% - Slalom Consulting Limited

55.9% - Industry AVG

SLALOM CONSULTING LIMITED financials

EXPORTms excel logo

Slalom Consulting Limited's latest turnover from December 2023 is £70.7 million and the company has net assets of £13.6 million. According to their latest financial statements, Slalom Consulting Limited has 519 employees and maintains cash reserves of £7.7 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014
Turnover70,745,00062,598,00042,038,00026,913,81922,985,71514,212,1408,201,9922,946,0131,064,388636,145
Other Income Or Grants
Cost Of Sales56,768,00051,466,00033,389,00023,163,63219,467,2355,083,3922,995,0831,107,615423,880255,898
Gross Profit13,977,00011,132,0008,649,0003,750,1873,518,4809,128,7485,206,9091,838,398640,508380,248
Admin Expenses23,950,00019,219,00010,242,0007,449,0826,872,53513,893,3129,469,8995,306,9044,572,1241,395,525
Operating Profit-9,973,000-8,087,000-1,593,000-3,698,895-3,354,055-4,764,564-4,262,990-3,468,506-3,931,616-1,015,277
Interest Payable755,000345,000406,000870,9851,255,984832,5521,005,116611,911172,935
Interest Receivable344714,9936,5071,482294
Pre-Tax Profit-10,728,000-8,432,000-1,999,000-4,569,846-4,609,992-5,597,116-5,253,113-4,073,911-4,103,069-1,014,983
Tax
Profit After Tax-10,728,000-8,432,000-1,999,000-4,569,846-4,609,992-5,597,116-5,253,113-4,073,911-4,103,069-1,014,983
Dividends Paid
Retained Profit-10,728,000-8,432,000-1,999,000-4,569,846-4,609,992-5,597,116-5,253,113-4,073,911-4,103,069-1,014,983
Employee Costs63,748,00057,014,00034,836,00024,905,67019,585,64213,408,2922,820,3332,029,450452,235291,601
Number Of Employees519440272202147106543685
EBITDA*-9,090,000-7,688,000-1,390,000-3,497,087-3,144,095-4,649,912-4,211,854-3,434,742-3,904,865-1,013,664

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014
Tangible Assets2,911,0003,392,000570,000326,017505,478573,891133,36566,84081,50866,040
Intangible Assets
Investments & Other
Debtors (Due After 1 year)162,000162,000162,000161,522161,522161,522161,522161,522161,522161,522
Total Fixed Assets3,073,0003,554,000732,000487,539667,000735,413294,887228,362243,030227,562
Stock & work in progress
Trade Debtors13,116,00015,507,0005,598,0004,627,5383,360,8844,307,1542,181,629482,819217,65258,076
Group Debtors707,000219,000285,000179,896172,108458,246
Misc Debtors4,218,0001,982,0002,883,0001,216,2571,688,211201,175653,11285,10977,976
Cash7,721,0004,515,0003,597,0006,383,6311,716,238741,8941,267,1604,730,180475,224117,693
misc current assets
total current assets25,762,00022,223,00012,363,00012,407,3226,937,4415,708,4694,101,9015,298,108770,852175,769
total assets28,835,00025,777,00013,095,00012,894,8617,604,4416,443,8824,396,7885,526,4701,013,882403,331
Bank overdraft
Bank loan
Trade Creditors 170,000818,000208,000124,85225,20583,14714,40825,40517,509283,380
Group/Directors Accounts604,0001,326,0001,00077,42585,64029,144167,266
other short term finances
hp & lease commitments
other current liabilities6,937,0008,683,0005,740,0003,490,0722,583,9812,555,9712,068,688390,209605,449
total current liabilities7,711,00010,827,0005,949,0003,692,3492,609,1862,639,1182,168,736444,758790,224283,380
loans7,127,0007,127,00020,189,00038,189,21229,354,42923,643,68316,666,57614,260,0855,321,082
hp & lease commitments
Accruals and Deferred Income
other liabilities385,000476,000178,000235,230292,910203,1736,45213,49020,5281,134,834
provisions
total long term liabilities7,512,0007,603,00020,367,00038,424,44229,647,33923,846,85616,673,02814,273,5755,341,6101,134,834
total liabilities15,223,00018,430,00026,316,00042,116,79132,256,52526,485,97418,841,76414,718,3336,131,8341,418,214
net assets13,612,0007,347,000-13,221,000-29,221,930-24,652,084-20,042,092-14,444,976-9,191,863-5,117,952-1,014,883
total shareholders funds13,612,0007,347,000-13,221,000-29,221,930-24,652,084-20,042,092-14,444,976-9,191,863-5,117,952-1,014,883
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014
Operating Activities
Operating Profit-9,973,000-8,087,000-1,593,000-3,698,895-3,354,055-4,764,564-4,262,990-3,468,506-3,931,616-1,015,277
Depreciation883,000399,000203,000201,808209,960114,65251,13633,76426,7511,613
Amortisation
Tax
Stock
Debtors333,0008,942,0002,742,787802,488254,6282,131,8342,266,813272,300237,552219,598
Creditors-648,000610,00083,14899,647-57,94268,739-10,9977,896-265,871283,380
Accruals and Deferred Income-1,746,0002,943,0002,249,928906,09128,010487,2831,678,479-215,240605,449
Deferred Taxes & Provisions
Cash flow from operations-11,817,000-13,077,000-1,799,711-3,293,837-3,428,655-6,225,724-4,811,185-3,914,386-3,802,839-949,882
Investing Activities
capital expenditure-117,661-19,096-42,219-67,653
Change in Investments
cash flow from investments-117,661-19,096-42,219-67,653
Financing Activities
Bank loans
Group/Directors Accounts-722,0001,325,000-76,42577,425-85,64056,496-138,122167,266
Other Short Term Loans
Long term loans-13,062,000-18,000,2128,834,7835,710,7466,977,1072,406,4918,939,0035,321,082
Hire Purchase and Lease Commitments
other long term liabilities-91,000298,000-57,230-57,68089,737196,721-7,038-7,038-1,114,3061,134,834
share issue16,993,00029,000,00017,999,930100
interest-755,000-345,000-406,000-870,951-1,255,937-832,552-990,123-605,404-171,453294
cash flow from financing15,425,00017,216,000-539,9377,983,5774,544,5466,255,6361,465,8268,188,4394,202,5891,135,228
cash and cash equivalents
cash3,206,000918,000-2,786,6314,667,393974,344-525,266-3,463,0204,254,956357,531117,693
overdraft
change in cash3,206,000918,000-2,786,6314,667,393974,344-525,266-3,463,0204,254,956357,531117,693

slalom consulting limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Slalom Consulting Limited Competitor Analysis

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Perform a competitor analysis for slalom consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other large companies, companies in SE1 area or any other competitors across 12 key performance metrics.

slalom consulting limited Ownership

SLALOM CONSULTING LIMITED group structure

Slalom Consulting Limited has no subsidiary companies.

Ultimate parent company

SLALOM INC

#0176455

SLALOM INTERNATIONAL HOLDINGS GMBH

#0176454

2 parents

SLALOM CONSULTING LIMITED

08874662

SLALOM CONSULTING LIMITED Shareholders

slalom international holdings gmbh 100%

slalom consulting limited directors

Slalom Consulting Limited currently has 3 directors. The longest serving directors include Mr Michael Heffernan (Feb 2014) and Mr James Mitchell (Feb 2014).

officercountryagestartendrole
Mr Michael HeffernanUnited Kingdom56 years Feb 2014- Director
Mr James MitchellUnited Kingdom59 years Feb 2014- Director
Mr Dave WilliamsUnited Kingdom51 years Oct 2018- Director

P&L

December 2023

turnover

70.7m

+13%

operating profit

-10m

+23%

gross margin

19.8%

+11.1%

turnover

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

Balance Sheet

December 2023

net assets

13.6m

+0.85%

total assets

28.8m

+0.12%

cash

7.7m

+0.71%

net assets

Total assets minus all liabilities

slalom consulting limited company details

company number

08874662

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

February 2014

age

11

incorporated

UK

ultimate parent company

SLALOM INC

accounts

Full Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

OURY CLARK

address

2 london bridge 2nd floor east, london, SE1 9RA

Bank

-

Legal Advisor

-

slalom 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 slalom consulting limited.

slalom 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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slalom consulting limited Companies House Filings - See Documents

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