Pomanda estimates the enterprise value of ENTERPRISE TRANSFORMATION CONSULTING LIMITED at £27.4k based on a Turnover of £78.9k and 0.35x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ENTERPRISE TRANSFORMATION CONSULTING LIMITED at £0 based on an EBITDA of £-61.9k and a 2.99x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ENTERPRISE TRANSFORMATION CONSULTING LIMITED at £79.3k based on Net Assets of £30.4k and 2.61x industry multiple (adjusted for liquidity).
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Enterprise Transformation Consulting Limited is a live company located in milton keynes, MK19 6DZ with a Companies House number of 09086846. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2014, it's largest shareholder is
shane ralph colin hodgson
with a 50% stake. Enterprise Transformation Consulting Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£78.9k with
low
growth in recent years.
Enterprise Transformation Consulting Limited Health Check
Pomanda's financial health check has awarded Enterprise Transformation Consulting Limited a 2 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
Health Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £78.9k, make it smaller than the average company (£535k)
Enterprise Transformation Consulting Limited's latest turnover from June 2024 is estimated at £78.9 thousand and the company has net assets of £30.4 thousand. According to their latest financial statements, Enterprise Transformation Consulting Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Turnover
78,935
196,232
117,592
76,394
142,134
84,210
138,604
140,236
34,069
58,676
Other Income Or Grants
Cost Of Sales
59,162
143,930
86,927
56,538
105,458
61,147
97,571
95,855
24,277
41,848
Gross Profit
19,773
52,302
30,665
19,856
36,676
23,063
41,033
44,381
9,793
16,828
Admin Expenses
81,623
2,142
-36,666
25,793
51,121
32,719
42,026
35,336
12,643
-15,564
Operating Profit
-61,850
50,160
67,331
-5,937
-14,445
-9,656
-993
9,045
-2,850
32,392
Interest Payable
Interest Receivable
184
253
113
148
53
Pre-Tax Profit
-61,850
50,160
67,331
-5,937
-14,445
-9,472
-740
9,158
-2,702
32,445
Tax
-12,540
-12,793
-1,740
-6,489
Profit After Tax
-61,850
37,620
54,538
-5,937
-14,445
-9,472
-740
7,418
-2,702
25,956
Dividends Paid
Retained Profit
-61,850
37,620
54,538
-5,937
-14,445
-9,472
-740
7,418
-2,702
25,956
Employee Costs
103,719
97,268
95,497
91,451
83,514
99,791
100,376
96,080
51,136
50,403
Number Of Employees
2
2
2
2
2
2
2
2
1
1
EBITDA*
-61,850
50,160
67,331
-5,937
-14,445
-9,656
-993
9,045
-2,850
32,392
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Tangible Assets
12,870
15,728
15,109
16,956
17,047
22,930
231
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
12,870
15,728
15,109
16,956
17,047
22,930
231
Stock & work in progress
Trade Debtors
24,031
102,193
56,706
30,857
68,325
28,747
9,552
18,239
Group Debtors
Misc Debtors
351
17,731
30,589
525
4,928
346
6,739
3,323
Cash
49,010
52,347
38,025
21,237
misc current assets
3,541
805
total current assets
24,382
119,924
87,295
31,382
73,253
32,634
56,554
55,670
47,577
39,476
total assets
37,252
135,652
102,404
48,338
90,300
55,564
56,785
55,670
47,577
39,476
Bank overdraft
Bank loan
Trade Creditors
5,954
42,234
37,852
17,324
41,669
23,272
13,518
Group/Directors Accounts
2,136
359
other short term finances
hp & lease commitments
other current liabilities
26,851
22,860
23,962
total current liabilities
5,954
42,234
37,852
17,324
41,669
23,272
26,851
24,996
24,321
13,518
loans
hp & lease commitments
Accruals and Deferred Income
912
1,182
1,056
1,155
1,155
1,206
other liabilities
8,880
29,781
41,461
10,626
provisions
total long term liabilities
912
1,182
9,936
30,936
42,616
11,832
total liabilities
6,866
43,416
47,788
48,260
84,285
35,104
26,851
24,996
24,321
13,518
net assets
30,386
92,236
54,616
78
6,015
20,460
29,934
30,674
23,256
25,958
total shareholders funds
30,386
92,236
54,616
78
6,015
20,460
29,934
30,674
23,256
25,958
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Operating Activities
Operating Profit
-61,850
50,160
67,331
-5,937
-14,445
-9,656
-993
9,045
-2,850
32,392
Depreciation
Amortisation
Tax
-12,540
-12,793
-1,740
-6,489
Stock
Debtors
-95,542
32,629
55,913
-41,871
44,160
22,354
3,416
-6,229
-8,687
18,239
Creditors
-36,280
4,382
20,528
-24,345
18,397
23,272
-13,518
13,518
Accruals and Deferred Income
-270
126
-99
-51
-25,645
3,991
-1,102
23,962
Deferred Taxes & Provisions
Cash flow from operations
-2,858
9,499
19,054
11,589
-40,259
-34,383
-418
12,432
16,281
21,182
Investing Activities
capital expenditure
2,858
-619
1,847
91
5,883
-22,699
-231
Change in Investments
cash flow from investments
2,858
-619
1,847
91
5,883
-22,699
-231
Financing Activities
Bank loans
Group/Directors Accounts
-2,136
1,777
359
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-8,880
-20,901
-11,680
30,835
10,626
share issue
-2
2
interest
184
253
113
148
53
cash flow from financing
-8,880
-20,901
-11,680
30,835
10,808
-1,883
1,890
507
55
cash and cash equivalents
cash
-49,010
-3,337
14,322
16,788
21,237
overdraft
change in cash
-49,010
-3,337
14,322
16,788
21,237
enterprise transformation 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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enterprise transformation consulting limited Capital Raised & Share Issues BETA
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enterprise transformation consulting limitedCompanies House Filings - See Documents
