swaffer consulting ltd.
swaffer consulting ltd. Company Information
Company Number
09135552
Website
-Registered Address
9 ensign house admirals way, marsh wall, london, E14 9XQ
Industry
Business and domestic software development
Computer consultancy activities
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Directors
Stuart Swaffer10 Years
Shareholders
stuart swaffer 100%
swaffer consulting ltd. Estimated Valuation
Pomanda estimates the enterprise value of SWAFFER CONSULTING LTD. at £15.2k based on a Turnover of £26.2k and 0.58x industry multiple (adjusted for size and gross margin).
swaffer consulting ltd. Estimated Valuation
Pomanda estimates the enterprise value of SWAFFER CONSULTING LTD. at £83.3k based on an EBITDA of £20.6k and a 4.04x industry multiple (adjusted for size and gross margin).
swaffer consulting ltd. Estimated Valuation
Pomanda estimates the enterprise value of SWAFFER CONSULTING LTD. at £23.3k based on Net Assets of £52.7k and 0.44x industry multiple (adjusted for liquidity).
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Swaffer Consulting Ltd. Overview
Swaffer Consulting Ltd. is a dissolved company that was located in london, E14 9XQ with a Companies House number of 09135552. It operated in the information technology consultancy activities sector, SIC Code 62020. Founded in July 2014, it's largest shareholder was stuart swaffer with a 100% stake. The last turnover for Swaffer Consulting Ltd. was estimated at £26.2k.
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Swaffer Consulting Ltd. Health Check
Pomanda's financial health check has awarded Swaffer Consulting Ltd. a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £26.2k, make it smaller than the average company (£1.3m)
- Swaffer Consulting Ltd.
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (4.4%)
- Swaffer Consulting Ltd.
4.4% - Industry AVG
Production
with a gross margin of 34.9%, this company has a higher cost of product (60.8%)
- Swaffer Consulting Ltd.
60.8% - Industry AVG
Profitability
an operating margin of 78.9% make it more profitable than the average company (6.8%)
- Swaffer Consulting Ltd.
6.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (16)
1 - Swaffer Consulting Ltd.
16 - Industry AVG
Pay Structure
on an average salary of £53k, the company has an equivalent pay structure (£53k)
- Swaffer Consulting Ltd.
£53k - Industry AVG
Efficiency
resulting in sales per employee of £26.2k, this is less efficient (£105.2k)
- Swaffer Consulting Ltd.
£105.2k - Industry AVG
Debtor Days
it gets paid by customers after 37 days, this is earlier than average (66 days)
- Swaffer Consulting Ltd.
66 days - Industry AVG
Creditor Days
its suppliers are paid after 226 days, this is slower than average (35 days)
- Swaffer Consulting Ltd.
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Swaffer Consulting Ltd.
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 297 weeks, this is more cash available to meet short term requirements (27 weeks)
297 weeks - Swaffer Consulting Ltd.
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.7%, this is a lower level of debt than the average (60.9%)
16.7% - Swaffer Consulting Ltd.
60.9% - Industry AVG
SWAFFER CONSULTING LTD. financials
Swaffer Consulting Ltd.'s latest turnover from June 2021 is estimated at £26.2 thousand and the company has net assets of £52.7 thousand. According to their latest financial statements, Swaffer Consulting Ltd. has 1 employee and maintains cash reserves of £60.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 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 | 1 | 1 | 1 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 4,087 | 1,966 | 4,242 | 3,674 | 1,398 | 2,302 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 4,087 | 1,966 | 4,242 | 3,674 | 1,398 | 2,302 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,721 | 0 | 34 | 8,877 | 0 | 0 | 11,500 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 8,168 | 8,779 | 0 |
| Cash | 60,579 | 51,030 | 10,764 | 28,907 | 33,916 | 30,265 | 18,841 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 63,300 | 51,030 | 10,798 | 37,784 | 42,084 | 39,044 | 30,341 |
| total assets | 63,300 | 55,117 | 12,764 | 42,026 | 45,758 | 40,442 | 32,643 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 10,572 | 19,158 | 5,370 | 16,486 | 0 | 0 | 22,976 |
| Group/Directors Accounts | 0 | 0 | 3,314 | 0 | 1,201 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 15,413 | 17,940 | 0 |
| total current liabilities | 10,572 | 19,158 | 8,684 | 16,486 | 16,614 | 17,940 | 22,976 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 10,572 | 19,158 | 8,684 | 16,486 | 16,614 | 17,940 | 22,976 |
| net assets | 52,728 | 35,959 | 4,080 | 25,540 | 29,144 | 22,502 | 9,667 |
| total shareholders funds | 52,728 | 35,959 | 4,080 | 25,540 | 29,144 | 22,502 | 9,667 |
| Jun 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 3,159 | 3,174 | 3,132 | 3,050 | 1,274 | 1,151 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 2,721 | -34 | -8,843 | 709 | -611 | -2,721 | 11,500 |
| Creditors | -8,586 | 13,788 | -11,116 | 16,486 | 0 | -22,976 | 22,976 |
| Accruals and Deferred Income | 0 | 0 | 0 | -15,413 | -2,527 | 17,940 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | -3,314 | 3,314 | -1,201 | 1,201 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 9,549 | 40,266 | -18,143 | -5,009 | 3,651 | 11,424 | 18,841 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 9,549 | 40,266 | -18,143 | -5,009 | 3,651 | 11,424 | 18,841 |
swaffer consulting ltd. Credit Report and Business Information
Swaffer Consulting Ltd. Competitor Analysis
Perform a competitor analysis for swaffer consulting ltd. by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other undefined companies, companies in E14 area or any other competitors across 12 key performance metrics.
swaffer consulting ltd. Ownership
SWAFFER CONSULTING LTD. group structure
Swaffer Consulting Ltd. has no subsidiary companies.
Ultimate parent company
SWAFFER CONSULTING LTD.
09135552
swaffer consulting ltd. directors
Swaffer Consulting Ltd. currently has 1 director, Mr Stuart Swaffer serving since Jul 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stuart Swaffer | 53 years | Jul 2014 | - | Director |
P&L
June 2021turnover
26.2k
-47%
operating profit
20.6k
0%
gross margin
35%
-4.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2021net assets
52.7k
+0.47%
total assets
63.3k
+0.15%
cash
60.6k
+0.19%
net assets
Total assets minus all liabilities
Similar Companies
swaffer consulting ltd. company details
company number
09135552
Type
Private limited with Share Capital
industry
62012 - Business and domestic software development
62020 - Computer consultancy activities
incorporation date
July 2014
age
10
incorporated
UK
accounts
Unaudited Abridged
ultimate parent company
previous names
N/A
last accounts submitted
June 2021
address
9 ensign house admirals way, marsh wall, london, E14 9XQ
accountant
JSA SERVICES LIMITED
auditor
-
swaffer 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 swaffer consulting ltd..
swaffer consulting ltd. Companies House Filings - See Documents
| date | description | view/download |
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