147a high street, waltham cross, hertfordshire, EN8 7AP
Website
-
neky consultants limitedEstimated Valuation
£8.7m
Pomanda estimates the enterprise value of NEKY CONSULTANTS LIMITED at £8.7m based on a Turnover of £3.5m and 2.47x industry multiple (adjusted for size and gross margin).
neky consultants limitedEstimated Valuation
£470.5k
Pomanda estimates the enterprise value of NEKY CONSULTANTS LIMITED at £470.5k based on an EBITDA of £93.3k and a 5.04x industry multiple (adjusted for size and gross margin).
neky consultants limitedEstimated Valuation
£1.9m
Pomanda estimates the enterprise value of NEKY CONSULTANTS LIMITED at £1.9m based on Net Assets of £1.1m and 1.66x industry multiple (adjusted for liquidity).
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Neky Consultants LimitedOverview
Neky Consultants Limited is a live company located in hertfordshire, EN8 7AP with a Companies House number of 09163049. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in August 2014, it's largest shareholder is
majeed neky
with a 50% stake. Neky Consultants Limited is a established,
small sized company, Pomanda has estimated its turnover at
£3.5m with
declining
growth in recent years.
Pomanda's financial health check has awarded Neky Consultants Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £3.5m, make it larger than the average company (£865.9k)
£3.5m - Neky Consultants Limited
£865.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (4%)
-8% - Neky Consultants Limited
4% - Industry AVG
Production
with a gross margin of 30.3%, this company has a higher cost of product (71.5%)
30.3% - Neky Consultants Limited
71.5% - Industry AVG
Profitability
an operating margin of 2.6% make it less profitable than the average company (27.9%)
2.6% - Neky Consultants Limited
27.9% - Industry AVG
Employees
with 7 employees, this is above the industry average (4)
7 - Neky Consultants Limited
4 - Industry AVG
Pay Structure
on an average salary of £35.4k, the company has an equivalent pay structure (£35.4k)
£35.4k - Neky Consultants Limited
£35.4k - Industry AVG
Efficiency
resulting in sales per employee of £505.2k, this is more efficient (£186.4k)
£505.2k - Neky Consultants Limited
£186.4k - Industry AVG
Debtor Days
it gets paid by customers after 81 days, this is later than average (28 days)
81 days - Neky Consultants Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 269 days, this is slower than average (35 days)
269 days - Neky Consultants Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Neky Consultants Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Neky Consultants Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 61.9%, this is a similar level of debt than the average (63.9%)
61.9% - Neky Consultants Limited
63.9% - Industry AVG
NEKY CONSULTANTS LIMITED financials
EXPORT
Neky Consultants Limited's latest turnover from March 2024 is estimated at £3.5 million and the company has net assets of £1.1 million. According to their latest financial statements, we estimate that Neky Consultants Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Turnover
3,536,120
3,986,866
5,517,005
4,553,919
5,995,305
306,353
2,520,926
2,271,560
290,184
141,784
Other Income Or Grants
Cost Of Sales
2,465,394
2,796,442
3,910,036
3,264,637
4,380,460
218,089
1,779,587
1,589,727
204,344
104,018
Gross Profit
1,070,726
1,190,424
1,606,969
1,289,281
1,614,845
88,264
741,339
681,833
85,840
37,766
Admin Expenses
977,387
1,126,186
1,559,689
1,247,275
1,587,181
70,926
457,029
373,322
-207,887
-184,239
Operating Profit
93,339
64,238
47,280
42,006
27,664
17,338
284,310
308,511
293,727
222,005
Interest Payable
Interest Receivable
538
1,626
551
Pre-Tax Profit
93,339
64,238
47,280
42,006
27,664
17,338
284,310
309,049
295,353
222,556
Tax
-23,335
-12,205
-8,983
-7,981
-5,256
-3,294
-54,019
-61,810
-59,070
-46,737
Profit After Tax
70,004
52,033
38,297
34,025
22,408
14,044
230,291
247,239
236,282
175,819
Dividends Paid
Retained Profit
70,004
52,033
38,297
34,025
22,408
14,044
230,291
247,239
236,282
175,819
Employee Costs
247,653
265,675
364,917
31,255
33,100
32,849
214,779
181,717
31,969
30,547
Number Of Employees
7
8
11
1
1
1
7
6
1
1
EBITDA*
93,339
64,238
47,280
42,006
27,664
17,338
284,310
308,511
293,855
222,037
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Tangible Assets
2,145,120
2,105,465
1,476,939
1,212,756
838,217
832,362
259,198
178,680
223
351
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,145,120
2,105,465
1,476,939
1,212,756
838,217
832,362
259,198
178,680
223
351
Stock & work in progress
Trade Debtors
794,162
962,219
1,536,796
1,762,236
2,101,469
85,460
704,615
590,214
70,530
29,685
Group Debtors
Misc Debtors
1,048
1,298
Cash
430,118
220,271
misc current assets
768
total current assets
794,162
962,219
1,536,796
1,763,284
2,102,767
86,228
704,615
590,214
500,648
249,956
total assets
2,939,282
3,067,684
3,013,735
2,976,040
2,940,984
918,590
963,813
768,894
500,871
250,307
Bank overdraft
Bank loan
Trade Creditors
1,818,840
2,017,246
2,013,830
2,014,432
2,013,401
12,155
71,882
106,147
88,670
74,388
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
1,818,840
2,017,246
2,013,830
2,014,432
2,013,401
12,155
71,882
106,147
88,670
74,388
loans
hp & lease commitments
Accruals and Deferred Income
1,500
1,500
1,500
2,760
2,300
3,407
other liabilities
provisions
total long term liabilities
1,500
1,500
1,500
2,760
2,300
3,407
total liabilities
1,818,840
2,017,246
2,015,330
2,015,932
2,014,901
14,915
74,182
109,554
88,670
74,388
net assets
1,120,442
1,050,438
998,405
960,108
926,083
903,675
889,631
659,340
412,201
175,919
total shareholders funds
1,120,442
1,050,438
998,405
960,108
926,083
903,675
889,631
659,340
412,201
175,919
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Activities
Operating Profit
93,339
64,238
47,280
42,006
27,664
17,338
284,310
308,511
293,727
222,005
Depreciation
128
32
Amortisation
Tax
-23,335
-12,205
-8,983
-7,981
-5,256
-3,294
-54,019
-61,810
-59,070
-46,737
Stock
Debtors
-168,057
-574,577
-226,488
-339,483
2,017,307
-619,155
114,401
519,684
40,845
29,685
Creditors
-198,406
3,416
-602
1,031
2,001,246
-59,727
-34,265
17,477
14,282
74,388
Accruals and Deferred Income
-1,500
-1,260
460
-1,107
3,407
Deferred Taxes & Provisions
Cash flow from operations
39,655
628,526
264,183
374,539
5,087
573,932
80,518
-252,099
208,222
220,003
Investing Activities
capital expenditure
-39,655
-628,526
-264,183
-374,539
-5,855
-573,164
-80,518
-178,457
-383
Change in Investments
cash flow from investments
-39,655
-628,526
-264,183
-374,539
-5,855
-573,164
-80,518
-178,457
-383
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
interest
538
1,626
551
cash flow from financing
438
1,626
651
cash and cash equivalents
cash
-430,118
209,847
220,271
overdraft
change in cash
-430,118
209,847
220,271
neky consultants limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for neky consultants limited. Get real-time insights into neky consultants limited's credit score, group structure and payment trends.
Perform a competitor analysis for neky consultants limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in EN8 area or any other competitors across 12 key performance metrics.
neky consultants limited Ownership
NEKY CONSULTANTS LIMITED group structure
Neky Consultants Limited has no subsidiary companies.
Ultimate parent company
NEKY CONSULTANTS LIMITED
09163049
NEKY CONSULTANTS LIMITED Shareholders
The largest shareholders in Neky Consultants Limited include Majeed Neky and Rehanna Neky.
majeed neky
50%
rehanna neky
50%
neky consultants limited directors
Neky Consultants Limited currently has 3 directors.
The longest serving directors include
Mr Majeed Neky (Aug 2014) and
Mr Mehboob Neky (Aug 2014).
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
August 2014
age
11
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
THICKBROOM COVENTRY LIMITED
auditor
-
address
147a high street, waltham cross, hertfordshire, EN8 7AP
Bank
-
Legal Advisor
-
neky consultants 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 neky consultants limited.
neky consultants 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.
Click to start generating capital raising & share issue transactions for NEKY CONSULTANTS LIMITED. This can take several minutes, an email will notify you when this has completed.
neky consultants limitedCompanies House Filings - See Documents
