s r l a consulting limited
s r l a consulting limited Company Information
Company Number
08968958
Website
-Registered Address
35 ballards lane, london, N3 1XW
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Directors
Susan Dunn10 Years
Shareholders
susan dunn 50%
william roger cotterill 40%
View Alls r l a consulting limited Estimated Valuation
Pomanda estimates the enterprise value of S R L A CONSULTING LIMITED at £9.7k based on a Turnover of £21.8k and 0.44x industry multiple (adjusted for size and gross margin).
s r l a consulting limited Estimated Valuation
Pomanda estimates the enterprise value of S R L A CONSULTING LIMITED at £0 based on an EBITDA of £-11k and a 3.16x industry multiple (adjusted for size and gross margin).
s r l a consulting limited Estimated Valuation
Pomanda estimates the enterprise value of S R L A CONSULTING LIMITED at £0 based on Net Assets of £-10.2k and 2.79x industry multiple (adjusted for liquidity).
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S R L A Consulting Limited Overview
S R L A Consulting Limited is a dissolved company that was located in london, N3 1XW with a Companies House number of 08968958. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2014, it's largest shareholder was susan dunn with a 50% stake. The last turnover for S R L A Consulting Limited was estimated at £21.8k.
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S R L A Consulting Limited Health Check
Pomanda's financial health check has awarded S R L A Consulting Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £21.8k, make it smaller than the average company (£271.7k)
- S R L A Consulting Limited
£271.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -25%, show it is growing at a slower rate (3.7%)
- S R L A Consulting Limited
3.7% - Industry AVG
Production
with a gross margin of 24.6%, this company has a higher cost of product (55.1%)
- S R L A Consulting Limited
55.1% - Industry AVG
Profitability
an operating margin of -50.2% make it less profitable than the average company (9.9%)
- S R L A Consulting Limited
9.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - S R L A Consulting Limited
3 - Industry AVG
Pay Structure
on an average salary of £40.1k, the company has an equivalent pay structure (£40.1k)
- S R L A Consulting Limited
£40.1k - Industry AVG
Efficiency
resulting in sales per employee of £21.8k, this is less efficient (£104.7k)
- S R L A Consulting Limited
£104.7k - Industry AVG
Debtor Days
it gets paid by customers after 20 days, this is earlier than average (75 days)
- S R L A Consulting Limited
75 days - Industry AVG
Creditor Days
its suppliers are paid after 216 days, this is slower than average (30 days)
- S R L A Consulting Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- S R L A Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - S R L A Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 535.1%, this is a higher level of debt than the average (55%)
535.1% - S R L A Consulting Limited
55% - Industry AVG
S R L A CONSULTING LIMITED financials
S R L A Consulting Limited's latest turnover from September 2022 is estimated at £21.8 thousand and the company has net assets of -£10.2 thousand. According to their latest financial statements, S R L A Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 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 | 2 | 2 | 2 | 2 | 3 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,001 | 1,603 | 2,137 | 2,848 | 2,524 | 3,302 | 3,932 | 4,521 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,001 | 1,603 | 2,137 | 2,848 | 2,524 | 3,302 | 3,932 | 4,521 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,250 | 10,970 | 12,600 | 9,119 | 18,819 | 0 | 0 | 1,642 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 95 | 198 | 0 | 0 | 0 | 28,798 | 1,960 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 32,944 | 79,895 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,345 | 11,168 | 12,600 | 9,119 | 18,819 | 28,798 | 34,904 | 81,537 |
| total assets | 2,346 | 12,771 | 14,737 | 11,967 | 21,343 | 32,100 | 38,836 | 86,058 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 9,754 | 9,229 | 5,580 | 8,620 | 17,776 | 28,558 | 8,856 | 51,133 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 9,754 | 9,229 | 5,580 | 8,620 | 17,776 | 28,558 | 8,856 | 51,133 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | 0 | 0 |
| total liabilities | 12,554 | 12,029 | 8,380 | 11,420 | 20,576 | 31,358 | 8,856 | 51,133 |
| net assets | -10,208 | 742 | 6,357 | 547 | 767 | 742 | 29,980 | 34,925 |
| total shareholders funds | -10,208 | 742 | 6,357 | 547 | 767 | 742 | 29,980 | 34,925 |
| Sep 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 1,310 | 1,274 | ||||||
| Amortisation | 0 | 0 | ||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -9,823 | -1,432 | 3,481 | -9,700 | -9,979 | 26,838 | 318 | 1,642 |
| Creditors | 525 | 3,649 | -3,040 | -9,156 | -10,782 | 19,702 | -42,277 | 51,133 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 2,800 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 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 | -32,944 | -46,951 | 79,895 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -32,944 | -46,951 | 79,895 |
s r l a consulting limited Credit Report and Business Information
S R L A Consulting Limited Competitor Analysis
Perform a competitor analysis for s r l a consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in N 3 area or any other competitors across 12 key performance metrics.
s r l a consulting limited Ownership
S R L A CONSULTING LIMITED group structure
S R L A Consulting Limited has no subsidiary companies.
Ultimate parent company
S R L A CONSULTING LIMITED
08968958
s r l a consulting limited directors
S R L A Consulting Limited currently has 1 director, Ms Susan Dunn serving since Mar 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Susan Dunn | United Kingdom | 73 years | Mar 2014 | - | Director |
P&L
September 2022turnover
21.8k
-54%
operating profit
-11k
0%
gross margin
24.7%
-0.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2022net assets
-10.2k
-14.76%
total assets
2.3k
-0.82%
cash
0
0%
net assets
Total assets minus all liabilities
s r l a consulting limited company details
company number
08968958
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2014
age
10
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
September 2022
address
35 ballards lane, london, N3 1XW
accountant
BERG KAPROW LEWIS LLP
auditor
-
s r l a 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 s r l a consulting limited.
s r l a consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
