sandwell & co consulting limited

sandwell & co consulting limited Company Information

Share SANDWELL & CO CONSULTING LIMITED
Live 
EstablishedSmallDeclining

Company Number

09153210

Industry

Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

 

Directors

Hanny Tirta

Shareholders

hany tirta

Group Structure

View All

Contact

Registered Address

15 sandwell mansions, west end lane, NW6 1XL

sandwell & co consulting limited Estimated Valuation

£448.1k

Pomanda estimates the enterprise value of SANDWELL & CO CONSULTING LIMITED at £448.1k based on a Turnover of £528.6k and 0.85x industry multiple (adjusted for size and gross margin).

sandwell & co consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SANDWELL & CO CONSULTING LIMITED at £0 based on an EBITDA of £-781 and a 3.61x industry multiple (adjusted for size and gross margin).

sandwell & co consulting limited Estimated Valuation

£225.9k

Pomanda estimates the enterprise value of SANDWELL & CO CONSULTING LIMITED at £225.9k based on Net Assets of £179.3k and 1.26x industry multiple (adjusted for liquidity).

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Sandwell & Co Consulting Limited Overview

Sandwell & Co Consulting Limited is a live company located in west end lane, NW6 1XL with a Companies House number of 09153210. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in July 2014, it's largest shareholder is hany tirta with a 100% stake. Sandwell & Co Consulting Limited is a established, small sized company, Pomanda has estimated its turnover at £528.6k with declining growth in recent years.

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Sandwell & Co Consulting Limited Health Check

Pomanda's financial health check has awarded Sandwell & Co Consulting Limited a 2.5 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

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £528.6k, make it smaller than the average company (£18.7m)

£528.6k - Sandwell & Co Consulting Limited

£18.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (8.5%)

-1% - Sandwell & Co Consulting Limited

8.5% - Industry AVG

production

Production

with a gross margin of 20.7%, this company has a higher cost of product (34.9%)

20.7% - Sandwell & Co Consulting Limited

34.9% - Industry AVG

profitability

Profitability

an operating margin of -0.1% make it less profitable than the average company (4.6%)

-0.1% - Sandwell & Co Consulting Limited

4.6% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (105)

2 - Sandwell & Co Consulting Limited

105 - Industry AVG

paystructure

Pay Structure

on an average salary of £42.8k, the company has an equivalent pay structure (£42.8k)

£42.8k - Sandwell & Co Consulting Limited

£42.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £264.3k, this is more efficient (£184.9k)

£264.3k - Sandwell & Co Consulting Limited

£184.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 124 days, this is later than average (45 days)

124 days - Sandwell & Co Consulting Limited

45 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (45 days)

1 days - Sandwell & Co Consulting Limited

45 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sandwell & Co Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Sandwell & Co Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 0.9%, this is a lower level of debt than the average (69.4%)

0.9% - Sandwell & Co Consulting Limited

69.4% - Industry AVG

SANDWELL & CO CONSULTING LIMITED financials

EXPORTms excel logo

Sandwell & Co Consulting Limited's latest turnover from July 2023 is estimated at £528.6 thousand and the company has net assets of £179.3 thousand. According to their latest financial statements, we estimate that Sandwell & Co Consulting Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015
Turnover528,606517,134524,312551,566507,591502,515546,841391,220193,032
Other Income Or Grants000000000
Cost Of Sales419,407411,474425,910442,538408,215405,844441,157313,851155,744
Gross Profit109,199105,66098,403109,02999,37696,671105,68477,36837,288
Admin Expenses109,980106,30999,016109,667100,22998,49075,55010,110-95,060
Operating Profit-781-649-613-638-853-1,81930,13467,258132,348
Interest Payable000000000
Interest Receivable00000078398243
Pre-Tax Profit-781-649-613-638-853-1,81930,21167,656132,591
Tax000000-5,740-13,531-26,518
Profit After Tax-781-649-613-638-853-1,81924,47154,125106,073
Dividends Paid000000000
Retained Profit-781-649-613-638-853-1,81924,47154,125106,073
Employee Costs85,53079,37675,48773,53772,86268,95166,20365,84032,929
Number Of Employees222222221
EBITDA*-781-649-613-638-853-1,81930,13467,258132,348

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015
Tangible Assets10010010010010010010000
Intangible Assets000000000
Investments & Other00000001000
Debtors (Due After 1 year)000000000
Total Fixed Assets1001001001001001001001000
Stock & work in progress000000000
Trade Debtors180,768181,395182,008182,585183,174184,435194,012122,91848,597
Group Debtors000000000
Misc Debtors000000000
Cash000000062,03797,105
misc current assets000000000
total current assets180,768181,395182,008182,585183,174184,435194,012184,955145,702
total assets180,868181,495182,108182,685183,274184,535194,112185,055145,702
Bank overdraft000000000
Bank loan000000000
Trade Creditors 1,5521,3981,3621,3261,2771,6859,44324,75739,529
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities1,5521,3981,3621,3261,2771,6859,44324,75739,529
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities000000000
provisions000000000
total long term liabilities000000000
total liabilities1,5521,3981,3621,3261,2771,6859,44324,75739,529
net assets179,316180,097180,746181,359181,997182,850184,669160,298106,173
total shareholders funds179,316180,097180,746181,359181,997182,850184,669160,298106,173
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015
Operating Activities
Operating Profit-781-649-613-638-853-1,81930,13467,258132,348
Depreciation000000000
Amortisation000000000
Tax000000-5,740-13,531-26,518
Stock000000000
Debtors-627-613-577-589-1,261-9,57771,09474,32148,597
Creditors154363649-408-7,758-15,314-14,77239,529
Accruals and Deferred Income000000000
Deferred Taxes & Provisions000000000
Cash flow from operations000000-62,014-35,36696,762
Investing Activities
capital expenditure000000-10000
Change in Investments000000-1001000
cash flow from investments0000000-1000
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities000000000
share issue000000-1000100
interest00000078398243
cash flow from financing000000-22398343
cash and cash equivalents
cash000000-62,037-35,06897,105
overdraft000000000
change in cash000000-62,037-35,06897,105

sandwell & co 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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Sandwell & Co Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for sandwell & co consulting limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in NW6 area or any other competitors across 12 key performance metrics.

sandwell & co consulting limited Ownership

SANDWELL & CO CONSULTING LIMITED group structure

Sandwell & Co Consulting Limited has 1 subsidiary company.

Ultimate parent company

SANDWELL & CO CONSULTING LIMITED

09153210

1 subsidiary

SANDWELL & CO CONSULTING LIMITED Shareholders

hany tirta 100%

sandwell & co consulting limited directors

Sandwell & Co Consulting Limited currently has 1 director, Ms Hanny Tirta serving since Jul 2014.

officercountryagestartendrole
Ms Hanny TirtaEngland51 years Jul 2014- Director

P&L

July 2023

turnover

528.6k

+2%

operating profit

-781

0%

gross margin

20.7%

+1.11%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

July 2023

net assets

179.3k

0%

total assets

180.9k

0%

cash

0

0%

net assets

Total assets minus all liabilities

sandwell & co consulting limited company details

company number

09153210

Type

Private limited with Share Capital

industry

64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

incorporation date

July 2014

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

July 2023

previous names

N/A

accountant

-

auditor

-

address

15 sandwell mansions, west end lane, NW6 1XL

Bank

-

Legal Advisor

-

sandwell & co 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 sandwell & co consulting limited.

sandwell & co 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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sandwell & co consulting limited Companies House Filings - See Documents

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