rathore consulting limited
rathore consulting limited Company Information
Company Number
09069388
Next Accounts
Mar 2025
Directors
Shareholders
yuvrajsinh rathore
Group Structure
View All
Industry
Retail sale in non-specialised stores with food, beverages or tobacco predominating
Registered Address
108 sandford road, chelmsford, essex, CM2 6DH
Website
-rathore consulting limited Estimated Valuation
Pomanda estimates the enterprise value of RATHORE CONSULTING LIMITED at £143.8k based on a Turnover of £485.7k and 0.3x industry multiple (adjusted for size and gross margin).
rathore consulting limited Estimated Valuation
Pomanda estimates the enterprise value of RATHORE CONSULTING LIMITED at £75.9k based on an EBITDA of £23.7k and a 3.21x industry multiple (adjusted for size and gross margin).
rathore consulting limited Estimated Valuation
Pomanda estimates the enterprise value of RATHORE CONSULTING LIMITED at £58.8k based on Net Assets of £22.5k and 2.61x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Rathore Consulting Limited Overview
Rathore Consulting Limited is a live company located in essex, CM2 6DH with a Companies House number of 09069388. It operates in the retail sale in non-specialised stores with food, beverages or tobacco predominating sector, SIC Code 47110. Founded in June 2014, it's largest shareholder is yuvrajsinh rathore with a 100% stake. Rathore Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £485.7k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Rathore Consulting Limited Health Check
Pomanda's financial health check has awarded Rathore Consulting Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £485.7k, make it smaller than the average company (£2.5m)
- Rathore Consulting Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (5.3%)
- Rathore Consulting Limited
5.3% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (23.3%)
- Rathore Consulting Limited
23.3% - Industry AVG
Profitability
an operating margin of 4.9% make it more profitable than the average company (3.1%)
- Rathore Consulting Limited
3.1% - Industry AVG
Employees
with 4 employees, this is below the industry average (26)
4 - Rathore Consulting Limited
26 - Industry AVG
Pay Structure
on an average salary of £16.8k, the company has an equivalent pay structure (£16.8k)
- Rathore Consulting Limited
£16.8k - Industry AVG
Efficiency
resulting in sales per employee of £121.4k, this is equally as efficient (£125.5k)
- Rathore Consulting Limited
£125.5k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is later than average (4 days)
- Rathore Consulting Limited
4 days - Industry AVG
Creditor Days
its suppliers are paid after 54 days, this is slower than average (29 days)
- Rathore Consulting Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rathore Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rathore Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.6%, this is a higher level of debt than the average (65.1%)
72.6% - Rathore Consulting Limited
65.1% - Industry AVG
RATHORE CONSULTING LIMITED financials
Rathore Consulting Limited's latest turnover from June 2023 is estimated at £485.7 thousand and the company has net assets of £22.5 thousand. According to their latest financial statements, Rathore Consulting Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 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 | 4 | 3 | 4 | 4 | 4 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 8,798 | 82 | 97 | 114 | 134 | 158 | 186 | 219 | 258 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 8,798 | 82 | 97 | 114 | 134 | 158 | 186 | 219 | 258 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 73,420 | 54,542 | 41,481 | 42,708 | 6,729 | 63,248 | 61,087 | 2,904 | 5,764 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,593 | 1,151 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 73,420 | 54,542 | 41,481 | 42,708 | 6,729 | 63,248 | 61,087 | 8,497 | 6,915 |
| total assets | 82,218 | 54,624 | 41,578 | 42,822 | 6,863 | 63,406 | 61,273 | 8,716 | 7,173 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 59,704 | 49,853 | 41,281 | 42,414 | 6,780 | 63,220 | 7,441 | 8,487 | 6,599 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 59,704 | 49,853 | 41,281 | 42,414 | 6,780 | 63,220 | 7,441 | 8,487 | 6,599 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 53,000 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 53,000 | 0 | 0 |
| total liabilities | 59,704 | 49,853 | 41,281 | 42,414 | 6,780 | 63,220 | 60,441 | 8,487 | 6,599 |
| net assets | 22,514 | 4,771 | 297 | 408 | 83 | 186 | 832 | 229 | 574 |
| total shareholders funds | 22,514 | 4,771 | 297 | 408 | 83 | 186 | 832 | 229 | 574 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 39 | 122 | |||||||
| Amortisation | 0 | 0 | |||||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 18,878 | 13,061 | -1,227 | 35,979 | -56,519 | 2,161 | 58,183 | -2,860 | 5,764 |
| Creditors | 9,851 | 8,572 | -1,133 | 35,634 | -56,440 | 55,779 | -1,046 | 1,888 | 6,599 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 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 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -53,000 | 53,000 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -5,593 | 4,442 | 1,151 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -5,593 | 4,442 | 1,151 |
rathore consulting limited Credit Report and Business Information
Rathore Consulting Limited Competitor Analysis
Perform a competitor analysis for rathore consulting limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in CM2 area or any other competitors across 12 key performance metrics.
rathore consulting limited Ownership
RATHORE CONSULTING LIMITED group structure
Rathore Consulting Limited has no subsidiary companies.
Ultimate parent company
RATHORE CONSULTING LIMITED
09069388
rathore consulting limited directors
Rathore Consulting Limited currently has 1 director, Mr Yuvrajsinh Rathore serving since Jun 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Yuvrajsinh Rathore | United Kingdom | 36 years | Jun 2014 | - | Director |
P&L
June 2023turnover
485.7k
+51%
operating profit
23.7k
0%
gross margin
17.2%
-0.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
22.5k
+3.72%
total assets
82.2k
+0.51%
cash
0
0%
net assets
Total assets minus all liabilities
rathore consulting limited company details
company number
09069388
Type
Private limited with Share Capital
industry
47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
incorporation date
June 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
108 sandford road, chelmsford, essex, CM2 6DH
Bank
-
Legal Advisor
-
rathore 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 rathore consulting limited.
rathore 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.
Click to start generating capital raising & share issue transactions for RATHORE CONSULTING LIMITED. This can take several minutes, an email will notify you when this has completed.
rathore consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
