disruptive consulting limited
disruptive consulting limited Company Information
Company Number
09161335
Next Accounts
Nov 2025
Industry
Other business support service activities n.e.c.
Directors
Shareholders
gary anthony sukhram
Group Structure
View All
Contact
Registered Address
suite 16, beaufort court, admirals way, london, E14 9XL
Website
disruptivecl.comdisruptive consulting limited Estimated Valuation
Pomanda estimates the enterprise value of DISRUPTIVE CONSULTING LIMITED at £308.5k based on a Turnover of £794.5k and 0.39x industry multiple (adjusted for size and gross margin).
disruptive consulting limited Estimated Valuation
Pomanda estimates the enterprise value of DISRUPTIVE CONSULTING LIMITED at £1.8k based on an EBITDA of £618 and a 2.86x industry multiple (adjusted for size and gross margin).
disruptive consulting limited Estimated Valuation
Pomanda estimates the enterprise value of DISRUPTIVE CONSULTING LIMITED at £2.1k based on Net Assets of £873 and 2.35x industry multiple (adjusted for liquidity).
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Disruptive Consulting Limited Overview
Disruptive Consulting Limited is a live company located in london, E14 9XL with a Companies House number of 09161335. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2014, it's largest shareholder is gary anthony sukhram with a 100% stake. Disruptive Consulting Limited is a established, small sized company, Pomanda has estimated its turnover at £794.5k with healthy growth in recent years.
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Disruptive Consulting Limited Health Check
Pomanda's financial health check has awarded Disruptive Consulting Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £794.5k, make it smaller than the average company (£3.8m)
- Disruptive Consulting Limited
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (7.8%)
- Disruptive Consulting Limited
7.8% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (37.9%)
- Disruptive Consulting Limited
37.9% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (5.7%)
- Disruptive Consulting Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
1 - Disruptive Consulting Limited
23 - Industry AVG
Pay Structure
on an average salary of £48.5k, the company has an equivalent pay structure (£48.5k)
- Disruptive Consulting Limited
£48.5k - Industry AVG
Efficiency
resulting in sales per employee of £794.5k, this is more efficient (£151.4k)
- Disruptive Consulting Limited
£151.4k - Industry AVG
Debtor Days
it gets paid by customers after 129 days, this is later than average (38 days)
- Disruptive Consulting Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 135 days, this is slower than average (32 days)
- Disruptive Consulting Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Disruptive Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Disruptive Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (59.8%)
99.7% - Disruptive Consulting Limited
59.8% - Industry AVG
DISRUPTIVE CONSULTING LIMITED financials
Disruptive Consulting Limited's latest turnover from February 2024 is estimated at £794.5 thousand and the company has net assets of £873. According to their latest financial statements, Disruptive Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Aug 2017 | Aug 2016 | Aug 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 | 2 | 2 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Aug 2017 | Aug 2016 | Aug 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,990 | 480 | 961 | 0 | 173 | 652 | 974 | 0 | 0 |
| 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 | 3,990 | 480 | 961 | 0 | 173 | 652 | 974 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 282,167 | 241,556 | 186,426 | 190,050 | 237,106 | 0 | 1,415 | 7,200 | 16,560 |
| 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 | 11,076 | 17,070 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 29,160 | 14,400 | 0 |
| total current assets | 282,167 | 241,556 | 186,426 | 190,050 | 237,106 | 0 | 30,575 | 32,676 | 33,630 |
| total assets | 286,157 | 242,036 | 187,387 | 190,050 | 237,279 | 652 | 31,549 | 32,676 | 33,630 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 245,080 | 191,627 | 174,430 | 182,916 | 228,131 | 6,583 | 23,369 | 32,064 | 33,499 |
| 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 | 245,080 | 191,627 | 174,430 | 182,916 | 228,131 | 6,583 | 23,369 | 32,064 | 33,499 |
| 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 | 40,204 | 50,000 | 50,000 | 50,000 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 40,204 | 50,000 | 50,000 | 50,000 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 285,284 | 241,627 | 224,430 | 232,916 | 228,131 | 6,583 | 23,369 | 32,064 | 33,499 |
| net assets | 873 | 409 | -37,043 | -42,866 | 9,148 | -5,931 | 8,180 | 612 | 131 |
| total shareholders funds | 873 | 409 | -37,043 | -42,866 | 9,148 | -5,931 | 8,180 | 612 | 131 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Aug 2017 | Aug 2016 | Aug 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | ||||||
| Amortisation | 0 | 0 | 0 | ||||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 40,611 | 55,130 | -3,624 | -47,056 | 237,106 | 0 | -5,785 | -9,360 | 16,560 |
| Creditors | 53,453 | 17,197 | -8,486 | -45,215 | 221,548 | 6,583 | -8,695 | -1,435 | 33,499 |
| 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 | -9,796 | 0 | 0 | 50,000 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -11,076 | -5,994 | 17,070 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -11,076 | -5,994 | 17,070 |
disruptive consulting limited Credit Report and Business Information
Disruptive Consulting Limited Competitor Analysis
Perform a competitor analysis for disruptive consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in E14 area or any other competitors across 12 key performance metrics.
disruptive consulting limited Ownership
DISRUPTIVE CONSULTING LIMITED group structure
Disruptive Consulting Limited has no subsidiary companies.
Ultimate parent company
DISRUPTIVE CONSULTING LIMITED
09161335
disruptive consulting limited directors
Disruptive Consulting Limited currently has 1 director, Mr Gary Sukhram Beng serving since Aug 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gary Sukhram Beng | England | 58 years | Aug 2014 | - | Director |
P&L
February 2024turnover
794.5k
+29%
operating profit
618.7
0%
gross margin
17%
-4.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
873
+1.13%
total assets
286.2k
+0.18%
cash
0
0%
net assets
Total assets minus all liabilities
disruptive consulting limited company details
company number
09161335
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
August 2014
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
suite 16, beaufort court, admirals way, london, E14 9XL
Bank
-
Legal Advisor
-
disruptive 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 disruptive consulting limited.
disruptive 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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disruptive consulting limited Companies House Filings - See Documents
| date | description | view/download |
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