sidestep consulting limited

2.5

sidestep consulting limited Company Information

Share SIDESTEP CONSULTING LIMITED
Live (In Liquidation)
EstablishedSmallRapid

Company Number

08951002

Registered Address

hunter house, 109 snakes lane west, woodford green, essex, IG8 0DY

Industry

Temporary employment agency activities

 

Telephone

01628605313

Next Accounts Due

454 days late

Group Structure

View All

Directors

Robert Smith10 Years

Shareholders

robert smith 100%

sidestep consulting limited Estimated Valuation

£315.8k

Pomanda estimates the enterprise value of SIDESTEP CONSULTING LIMITED at £315.8k based on a Turnover of £2.2m and 0.14x industry multiple (adjusted for size and gross margin).

sidestep consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SIDESTEP CONSULTING LIMITED at £0 based on an EBITDA of £-53.9k and a 2.42x industry multiple (adjusted for size and gross margin).

sidestep consulting limited Estimated Valuation

£34k

Pomanda estimates the enterprise value of SIDESTEP CONSULTING LIMITED at £34k based on Net Assets of £21k and 1.62x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from March 2021 

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Sidestep Consulting Limited Overview

Sidestep Consulting Limited is a live company located in woodford green, IG8 0DY with a Companies House number of 08951002. It operates in the temporary employment agency activities sector, SIC Code 78200. Founded in March 2014, it's largest shareholder is robert smith with a 100% stake. Sidestep Consulting Limited is a established, small sized company, Pomanda has estimated its turnover at £2.2m with rapid growth in recent years.

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Sidestep Consulting Limited Health Check

Pomanda's financial health check has awarded Sidestep Consulting Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £2.2m, make it smaller than the average company (£10m)

£2.2m - Sidestep Consulting Limited

£10m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 40%, show it is growing at a faster rate (-1.3%)

40% - Sidestep Consulting Limited

-1.3% - Industry AVG

production

Production

with a gross margin of 9.5%, this company has a higher cost of product (15%)

9.5% - Sidestep Consulting Limited

15% - Industry AVG

profitability

Profitability

an operating margin of -2.5% make it less profitable than the average company (2%)

-2.5% - Sidestep Consulting Limited

2% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (44)

2 - Sidestep Consulting Limited

44 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.7k, the company has an equivalent pay structure (£39.7k)

£39.7k - Sidestep Consulting Limited

£39.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.1m, this is more efficient (£259.6k)

£1.1m - Sidestep Consulting Limited

£259.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 55 days, this is later than average (46 days)

55 days - Sidestep Consulting Limited

46 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 48 days, this is slower than average (3 days)

48 days - Sidestep Consulting Limited

3 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sidestep Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Sidestep Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 93.9%, this is a higher level of debt than the average (77.3%)

93.9% - Sidestep Consulting Limited

77.3% - Industry AVG

sidestep 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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Sidestep Consulting Limited Competitor Analysis

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Perform a competitor analysis for sidestep consulting limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

sidestep consulting limited Ownership

SIDESTEP CONSULTING LIMITED group structure

Sidestep Consulting Limited has no subsidiary companies.

Ultimate parent company

SIDESTEP CONSULTING LIMITED

08951002

SIDESTEP CONSULTING LIMITED Shareholders

robert smith 100%

sidestep consulting limited directors

Sidestep Consulting Limited currently has 1 director, Mr Robert Smith serving since Mar 2014.

officercountryagestartendrole
Mr Robert SmithEngland46 years Mar 2014- Director

SIDESTEP CONSULTING LIMITED financials

EXPORTms excel logo

Sidestep Consulting Limited's latest turnover from March 2021 is estimated at £2.2 million and the company has net assets of £21 thousand. According to their latest financial statements, Sidestep Consulting Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Turnover2,183,3671,871,3401,566,037801,959621,462571,59063,184
Other Income Or Grants0000000
Cost Of Sales1,976,1311,669,4871,393,088711,700552,092507,39555,755
Gross Profit207,236201,853172,94990,25969,36964,1957,428
Admin Expenses261,103164,593284,3088,443-41,77864,0357,114
Operating Profit-53,86737,260-111,35981,816111,147160314
Interest Payable0000000
Interest Receivable012229167514011
Pre-Tax Profit-53,86737,272-111,13081,983111,199200325
Tax0-7,0820-15,577-22,240-40-68
Profit After Tax-53,86730,190-111,13066,40688,959160257
Dividends Paid0000000
Retained Profit-53,86730,190-111,13066,40688,959160257
Employee Costs79,42378,927113,21038,07437,28075,03037,166
Number Of Employees2231121
EBITDA*-53,86737,260-108,97984,165112,288160314

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Tangible Assets13,17015,55017,93019,99910,27100
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets13,17015,55017,93019,99910,27100
Stock & work in progress0000000
Trade Debtors331,553301,665170,102171,457119,85064,4910
Group Debtors0000000
Misc Debtors0000000
Cash0023,83337,26129,59011,5544,414
misc current assets0000000
total current assets331,553301,665193,935208,718149,44076,0454,414
total assets344,723317,215211,865228,717159,71176,0454,414
Bank overdraft0000000
Bank loan0000000
Trade Creditors 264,667217,373167,11372,83570,23575,5284,057
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities264,667217,373167,11372,83570,23575,5284,057
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities59,08125,00000000
provisions0000000
total long term liabilities59,08125,00000000
total liabilities323,748242,373167,11372,83570,23575,5284,057
net assets20,97574,84244,752155,88289,476517357
total shareholders funds20,97574,84244,752155,88289,476517357
Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Operating Activities
Operating Profit-53,86737,260-111,35981,816111,147160314
Depreciation002,3802,3491,14100
Amortisation0000000
Tax0-7,0820-15,577-22,240-40-68
Stock0000000
Debtors29,888131,563-1,35551,60755,35964,4910
Creditors47,29450,26094,2782,600-5,29371,4714,057
Accruals and Deferred Income0000000
Deferred Taxes & Provisions0000000
Cash flow from operations-36,461-51,125-13,34619,58129,3967,1004,303
Investing Activities
capital expenditure2,3802,380-311-12,077-11,41200
Change in Investments0000000
cash flow from investments2,3802,380-311-12,077-11,41200
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities34,08125,00000000
share issue0-1000000100
interest012229167514011
cash flow from financing34,08124,9122291675140111
cash and cash equivalents
cash0-23,833-13,4287,67118,0367,1404,414
overdraft0000000
change in cash0-23,833-13,4287,67118,0367,1404,414

P&L

March 2021

turnover

2.2m

+17%

operating profit

-53.9k

0%

gross margin

9.5%

-12.01%

turnover

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

Balance Sheet

March 2021

net assets

21k

-0.72%

total assets

344.7k

+0.09%

cash

0

0%

net assets

Total assets minus all liabilities

sidestep consulting limited company details

company number

08951002

Type

Private limited with Share Capital

industry

78200 - Temporary employment agency activities

incorporation date

March 2014

age

10

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

hunter house, 109 snakes lane west, woodford green, essex, IG8 0DY

last accounts submitted

March 2021

sidestep 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 found 1 charges/mortgages relating to sidestep consulting limited. Currently there are 0 open charges and 1 have been satisfied in the past.

charges

sidestep consulting limited Companies House Filings - See Documents

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