new horizon education consulting limited
new horizon education consulting limited Company Information
Group Structure
View All
Industry
Educational support activities
Registered Address
102 heathfield drive, mitcham, CR4 3RG
Website
www.newhorizonseducation.comnew horizon education consulting limited Estimated Valuation
Pomanda estimates the enterprise value of NEW HORIZON EDUCATION CONSULTING LIMITED at £15.7k based on a Turnover of £28.9k and 0.54x industry multiple (adjusted for size and gross margin).
new horizon education consulting limited Estimated Valuation
Pomanda estimates the enterprise value of NEW HORIZON EDUCATION CONSULTING LIMITED at £5.4k based on an EBITDA of £1.7k and a 3.18x industry multiple (adjusted for size and gross margin).
new horizon education consulting limited Estimated Valuation
Pomanda estimates the enterprise value of NEW HORIZON EDUCATION CONSULTING LIMITED at £104 based on Net Assets of £45 and 2.31x industry multiple (adjusted for liquidity).
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New Horizon Education Consulting Limited Overview
New Horizon Education Consulting Limited is a live company located in mitcham, CR4 3RG with a Companies House number of 09001161. It operates in the educational support services sector, SIC Code 85600. Founded in April 2014, it's largest shareholder is wei-hua jin with a 100% stake. New Horizon Education Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £28.9k with high growth in recent years.
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New Horizon Education Consulting Limited Health Check
Pomanda's financial health check has awarded New Horizon Education Consulting Limited a 1.5 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 £28.9k, make it smaller than the average company (£331.4k)
£28.9k - New Horizon Education Consulting Limited
£331.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (8.3%)
16% - New Horizon Education Consulting Limited
8.3% - Industry AVG
Production
with a gross margin of 33%, this company has a higher cost of product (73%)
33% - New Horizon Education Consulting Limited
73% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (3.9%)
0% - New Horizon Education Consulting Limited
3.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
- New Horizon Education Consulting Limited
9 - Industry AVG
Pay Structure
on an average salary of £28.4k, the company has an equivalent pay structure (£28.4k)
- New Horizon Education Consulting Limited
£28.4k - Industry AVG
Efficiency
resulting in sales per employee of £28.9k, this is less efficient (£52.7k)
- New Horizon Education Consulting Limited
£52.7k - Industry AVG
Debtor Days
it gets paid by customers after 3 days, this is earlier than average (23 days)
3 days - New Horizon Education Consulting Limited
23 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is close to average (19 days)
18 days - New Horizon Education Consulting Limited
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - New Horizon Education Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - New Horizon Education Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.3%, this is a higher level of debt than the average (33.8%)
99.3% - New Horizon Education Consulting Limited
33.8% - Industry AVG
NEW HORIZON EDUCATION CONSULTING LIMITED financials
New Horizon Education Consulting Limited's latest turnover from April 2024 is £28.9 thousand and the company has net assets of £45. According to their latest financial statements, we estimate that New Horizon Education Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 28,864 | 33,252 | 22,102 | 18,524 | 8,378 | 16,843 | 6,448 | 13,843 | 6,050 | 14,381 |
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -3 | -497 | -49 | 0 | -235 | -1,786 | -44 | -3,589 | -23 | -3,078 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -3 | -497 | -49 | 0 | -235 | -1,786 | -44 | -3,589 | -23 | -3,078 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -3 | -497 | -49 | 0 | -235 | -1,786 | -44 | -3,589 | -23 | -3,078 |
| Employee Costs | ||||||||||
| Number Of Employees | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 5,723 | 5,843 | 7,157 | 6,062 | 5,953 | 8,136 | 0 | 16,189 | 1,470 | 1,531 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 20,825 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 10,288 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 5,723 | 5,843 | 7,157 | 6,062 | 5,953 | 8,136 | 10,288 | 16,189 | 21,470 | 22,356 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 265 | 33 | 54 | 40 | 371 | 452 | 3,916 | 181 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 8,821 | 2,716 | 1,643 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 269 | 7,457 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 265 | 33 | 8,875 | 2,756 | 2,014 | 452 | 3,916 | 181 | 269 | 7,457 |
| total assets | 5,988 | 5,876 | 16,032 | 8,818 | 7,967 | 8,588 | 14,204 | 16,370 | 21,739 | 29,813 |
| 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 | 1,000 | 1,000 | 2,000 | 2,000 | 5,000 | 5,000 | 5,000 | 3,500 | 4,455 | 12,840 |
| 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 | 1,000 | 1,000 | 2,000 | 2,000 | 5,000 | 5,000 | 5,000 | 3,500 | 4,455 | 12,840 |
| 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 | 4,943 | 4,943 | 3,943 | 3,943 | 3,200 | 3,200 | 8,500 | 10,000 | 0 | 4,455 |
| provisions | 0 | 0 | 0 | 0 | 0 | 2,174 | 746 | 6,457 | 17,305 | 15,594 |
| total long term liabilities | 4,943 | 4,943 | 3,943 | 3,943 | 3,200 | 5,374 | 9,246 | 16,457 | 17,305 | 20,049 |
| total liabilities | 5,943 | 5,943 | 5,943 | 5,943 | 8,200 | 10,374 | 14,246 | 19,957 | 21,760 | 32,889 |
| net assets | 45 | -67 | 10,089 | 2,875 | -233 | -1,786 | -42 | -3,587 | -21 | -3,076 |
| total shareholders funds | 45 | -67 | 10,089 | 2,875 | -233 | -1,786 | -42 | -3,587 | -21 | -3,076 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 1,712 | 1,314 | 2,251 | 3,474 | 2,183 | 2,152 | 2,401 | 5,657 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 232 | -8,842 | 6,119 | 742 | 1,562 | -3,464 | 3,735 | 181 | 0 | 0 |
| Creditors | 0 | -1,000 | 0 | -3,000 | 0 | 0 | 1,500 | -955 | -8,385 | 12,840 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | -2,174 | 1,428 | -5,711 | -10,848 | 1,711 | 15,594 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | -10,288 | 10,288 | 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 | 1,000 | 0 | 743 | 0 | -5,300 | -1,500 | 10,000 | -4,455 | 4,455 |
| share issue | ||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 115 | -8,659 | 7,263 | 3,851 | 1,788 | -5,258 | 2,089 | 10,023 | -1,377 | 4,457 |
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -269 | -7,188 | 7,457 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -269 | -7,188 | 7,457 |
new horizon education consulting limited Credit Report and Business Information
New Horizon Education Consulting Limited Competitor Analysis
Perform a competitor analysis for new horizon education consulting limited by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in CR4 area or any other competitors across 12 key performance metrics.
new horizon education consulting limited Ownership
NEW HORIZON EDUCATION CONSULTING LIMITED group structure
New Horizon Education Consulting Limited has no subsidiary companies.
Ultimate parent company
NEW HORIZON EDUCATION CONSULTING LIMITED
09001161
new horizon education consulting limited directors
New Horizon Education Consulting Limited currently has 1 director, Dr Wei-Hua Jin serving since Mar 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Wei-Hua Jin | England | 57 years | Mar 2015 | - | Director |
P&L
April 2024turnover
28.9k
-13%
operating profit
-3
0%
gross margin
33%
+16.78%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
45
-1.67%
total assets
6k
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
new horizon education consulting limited company details
company number
09001161
Type
Private limited with Share Capital
industry
85600 - Educational support activities
incorporation date
April 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
102 heathfield drive, mitcham, CR4 3RG
Bank
-
Legal Advisor
-
new horizon education 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 new horizon education consulting limited.
new horizon education 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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new horizon education consulting limited Companies House Filings - See Documents
| date | description | view/download |
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