seh - hr consulting limited
seh - hr consulting limited Company Information
Company Number
09148199
Website
-Registered Address
18 oakley lane, wimborne, dorset, BH21 1SG
Industry
Combined office administrative service activities
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Directors
Suzanne Heyes10 Years
Shareholders
sue heyes 100%
seh - hr consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SEH - HR CONSULTING LIMITED at £13.8k based on a Turnover of £50.3k and 0.27x industry multiple (adjusted for size and gross margin).
seh - hr consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SEH - HR CONSULTING LIMITED at £0 based on an EBITDA of £-1.6k and a 2.19x industry multiple (adjusted for size and gross margin).
seh - hr consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SEH - HR CONSULTING LIMITED at £2.7k based on Net Assets of £5.1k and 0.54x industry multiple (adjusted for liquidity).
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Seh - Hr Consulting Limited Overview
Seh - Hr Consulting Limited is a live company located in dorset, BH21 1SG with a Companies House number of 09148199. It operates in the combined office administrative service activities sector, SIC Code 82110. Founded in July 2014, it's largest shareholder is sue heyes with a 100% stake. Seh - Hr Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £50.3k with rapid growth in recent years.
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Seh - Hr Consulting Limited Health Check
Pomanda's financial health check has awarded Seh - Hr Consulting Limited a 1.5 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £50.3k, make it smaller than the average company (£1.2m)
- Seh - Hr Consulting Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (5.6%)
- Seh - Hr Consulting Limited
5.6% - Industry AVG
Production
with a gross margin of 14.1%, this company has a higher cost of product (45.4%)
- Seh - Hr Consulting Limited
45.4% - Industry AVG
Profitability
an operating margin of -3.3% make it less profitable than the average company (3.1%)
- Seh - Hr Consulting Limited
3.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Seh - Hr Consulting Limited
12 - Industry AVG
Pay Structure
on an average salary of £37.6k, the company has an equivalent pay structure (£37.6k)
- Seh - Hr Consulting Limited
£37.6k - Industry AVG
Efficiency
resulting in sales per employee of £50.3k, this is less efficient (£93k)
- Seh - Hr Consulting Limited
£93k - Industry AVG
Debtor Days
it gets paid by customers after 116 days, this is later than average (30 days)
- Seh - Hr Consulting Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 92 days, this is slower than average (29 days)
- Seh - Hr Consulting Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Seh - Hr Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Seh - Hr Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.1%, this is a higher level of debt than the average (56.3%)
70.1% - Seh - Hr Consulting Limited
56.3% - Industry AVG
SEH - HR CONSULTING LIMITED financials
Seh - Hr Consulting Limited's latest turnover from July 2023 is estimated at £50.3 thousand and the company has net assets of £5.1 thousand. According to their latest financial statements, Seh - Hr Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 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 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 163 | 233 | 333 | 476 | 680 | 496 | 708 | 1,012 | 1,065 |
| 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 | 163 | 233 | 333 | 476 | 680 | 496 | 708 | 1,012 | 1,065 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 16,025 | 14,989 | 352 | 962 | 4,538 | 5,074 | 15,303 | 1,713 | 3,816 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 746 | 210 | 32 | 210 | 210 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,887 | 11,818 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 205 | 197 | 0 | 0 |
| total current assets | 16,771 | 15,199 | 384 | 1,172 | 4,748 | 5,279 | 15,500 | 15,600 | 15,634 |
| total assets | 16,934 | 15,432 | 717 | 1,648 | 5,428 | 5,775 | 16,208 | 16,612 | 16,699 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 10,909 | 7,865 | 3,182 | 423 | 3,746 | 4,159 | 13,864 | 15,632 | 10,668 |
| 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 | 10,909 | 7,865 | 3,182 | 423 | 3,746 | 4,159 | 13,864 | 15,632 | 10,668 |
| 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 | 960 | 864 | 840 | 1,080 | 1,080 | 1,080 | 1,080 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 960 | 864 | 840 | 1,080 | 1,080 | 1,080 | 1,080 | 0 | 0 |
| total liabilities | 11,869 | 8,729 | 4,022 | 1,503 | 4,826 | 5,239 | 14,944 | 15,632 | 10,668 |
| net assets | 5,065 | 6,703 | -3,305 | 145 | 602 | 536 | 1,264 | 980 | 6,031 |
| total shareholders funds | 5,065 | 6,703 | -3,305 | 145 | 602 | 536 | 1,264 | 980 | 6,031 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 433 | 456 | |||||||
| Amortisation | 0 | 0 | |||||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,572 | 14,815 | -788 | -3,576 | -326 | -10,229 | 13,590 | -2,103 | 3,816 |
| Creditors | 3,044 | 4,683 | 2,759 | -3,323 | -413 | -9,705 | -1,768 | 4,964 | 10,668 |
| Accruals and Deferred Income | 96 | 24 | -240 | 0 | 0 | 0 | 1,080 | 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 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -13,887 | 2,069 | 11,818 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -13,887 | 2,069 | 11,818 |
seh - hr consulting limited Credit Report and Business Information
Seh - Hr Consulting Limited Competitor Analysis
Perform a competitor analysis for seh - hr consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in BH21 area or any other competitors across 12 key performance metrics.
seh - hr consulting limited Ownership
SEH - HR CONSULTING LIMITED group structure
Seh - Hr Consulting Limited has no subsidiary companies.
Ultimate parent company
SEH - HR CONSULTING LIMITED
09148199
seh - hr consulting limited directors
Seh - Hr Consulting Limited currently has 1 director, Ms Suzanne Heyes serving since Jul 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Suzanne Heyes | 66 years | Jul 2014 | - | Director |
P&L
July 2023turnover
50.3k
-3%
operating profit
-1.6k
0%
gross margin
14.2%
-12.16%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
5.1k
-0.24%
total assets
16.9k
+0.1%
cash
0
0%
net assets
Total assets minus all liabilities
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seh - hr consulting limited company details
company number
09148199
Type
Private limited with Share Capital
industry
82110 - Combined office administrative service activities
incorporation date
July 2014
age
10
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
July 2023
address
18 oakley lane, wimborne, dorset, BH21 1SG
accountant
FROST & COMPANY
auditor
-
seh - hr 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 seh - hr consulting limited.
seh - hr consulting limited Companies House Filings - See Documents
| date | description | view/download |
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