trosten consulting ltd
trosten consulting ltd Company Information
Company Number
08994583
Next Accounts
Mar 2025
Directors
Shareholders
claudio domenico john cincinnato
Group Structure
View All
Industry
Retail sale of automotive fuel in specialised stores
Registered Address
trinity house, 28-30 blucher street, birmingham, B1 1QH
Website
-trosten consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of TROSTEN CONSULTING LTD at £11.1m based on a Turnover of £26.9m and 0.41x industry multiple (adjusted for size and gross margin).
trosten consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of TROSTEN CONSULTING LTD at £0 based on an EBITDA of £-113.5k and a 4.29x industry multiple (adjusted for size and gross margin).
trosten consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of TROSTEN CONSULTING LTD at £0 based on Net Assets of £-151.5k and 2.03x industry multiple (adjusted for liquidity).
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Trosten Consulting Ltd Overview
Trosten Consulting Ltd is a dissolved company that was located in birmingham, B1 1QH with a Companies House number of 08994583. It operated in the retail sale of automotive fuel in specialised stores sector, SIC Code 47300. Founded in April 2014, it's largest shareholder was claudio domenico john cincinnato with a 100% stake. The last turnover for Trosten Consulting Ltd was estimated at £26.9m.
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Trosten Consulting Ltd Health Check
Pomanda's financial health check has awarded Trosten Consulting Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £26.9m, make it larger than the average company (£14.9m)
- Trosten Consulting Ltd
£14.9m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Trosten Consulting Ltd
- - Industry AVG
Production
with a gross margin of 8.7%, this company has a comparable cost of product (8.7%)
- Trosten Consulting Ltd
8.7% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (2.5%)
- Trosten Consulting Ltd
2.5% - Industry AVG
Employees
with 76 employees, this is above the industry average (52)
- Trosten Consulting Ltd
52 - Industry AVG
Pay Structure
on an average salary of £14.7k, the company has an equivalent pay structure (£14.7k)
- Trosten Consulting Ltd
£14.7k - Industry AVG
Efficiency
resulting in sales per employee of £353.7k, this is equally as efficient (£355.7k)
- Trosten Consulting Ltd
£355.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Trosten Consulting Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (20 days)
- Trosten Consulting Ltd
20 days - Industry AVG
Stock Days
it holds stock equivalent to 16 days, this is more than average (8 days)
- Trosten Consulting Ltd
8 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (19 weeks)
2 weeks - Trosten Consulting Ltd
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 113%, this is a higher level of debt than the average (50.8%)
113% - Trosten Consulting Ltd
50.8% - Industry AVG
TROSTEN CONSULTING LTD financials
Trosten Consulting Ltd's latest turnover from April 2018 is estimated at £26.9 million and the company has net assets of -£151.5 thousand. According to their latest financial statements, we estimate that Trosten Consulting Ltd has 76 employees and maintains cash reserves of £59.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2018 | Apr 2017 | Apr 2016 | Apr 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 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
|---|---|---|---|---|
| Tangible Assets | 3,123 | 2,466 | ||
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 3,123 | 2,466 | ||
| Stock & work in progress | 1,098,637 | 897,933 | ||
| Trade Debtors | ||||
| Group Debtors | ||||
| Misc Debtors | ||||
| Cash | 59,833 | 23,710 | 1,000 | |
| misc current assets | ||||
| total current assets | 1,158,470 | 921,643 | 1,000 | |
| total assets | 1,161,593 | 924,109 | 1,000 | |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 512,486 | 129,362 | ||
| Group/Directors Accounts | 3,090 | |||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | 800,628 | 827,495 | ||
| total current liabilities | 1,313,114 | 959,947 | ||
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | 2,417 | |||
| provisions | ||||
| total long term liabilities | 2,417 | |||
| total liabilities | 1,313,114 | 962,364 | ||
| net assets | -151,521 | -38,255 | 1,000 | |
| total shareholders funds | -151,521 | -38,255 | 1,000 |
| Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 617 | |||
| Amortisation | ||||
| Tax | ||||
| Stock | 200,704 | 897,933 | ||
| Debtors | ||||
| Creditors | 383,124 | 129,362 | ||
| Accruals and Deferred Income | -26,867 | 827,495 | ||
| Deferred Taxes & Provisions | ||||
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | ||||
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | ||||
| Group/Directors Accounts | -3,090 | 3,090 | ||
| Other Short Term Loans | ||||
| Long term loans | ||||
| Hire Purchase and Lease Commitments | ||||
| other long term liabilities | -2,417 | 2,417 | ||
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 36,123 | 22,710 | 1,000 | |
| overdraft | ||||
| change in cash | 36,123 | 22,710 | 1,000 |
trosten consulting ltd Credit Report and Business Information
Trosten Consulting Ltd Competitor Analysis
Perform a competitor analysis for trosten consulting ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other undefined companies, companies in B 1 area or any other competitors across 12 key performance metrics.
trosten consulting ltd Ownership
TROSTEN CONSULTING LTD group structure
Trosten Consulting Ltd has no subsidiary companies.
Ultimate parent company
TROSTEN CONSULTING LTD
08994583
trosten consulting ltd directors
Trosten Consulting Ltd currently has 1 director, Mr Claudio Cincinnato serving since Sep 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Claudio Cincinnato | 54 years | Sep 2016 | - | Director |
P&L
April 2018turnover
26.9m
+47%
operating profit
-113.5k
0%
gross margin
8.8%
-4.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2018net assets
-151.5k
+2.96%
total assets
1.2m
+0.26%
cash
59.8k
+1.52%
net assets
Total assets minus all liabilities
trosten consulting ltd company details
company number
08994583
Type
Private limited with Share Capital
industry
47300 - Retail sale of automotive fuel in specialised stores
incorporation date
April 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2018
previous names
N/A
accountant
-
auditor
-
address
trinity house, 28-30 blucher street, birmingham, B1 1QH
Bank
-
Legal Advisor
-
trosten consulting ltd 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 trosten consulting ltd.
trosten consulting ltd 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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trosten consulting ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
