orchard hill consulting limited
orchard hill consulting limited Company Information
Company Number
09199313
Website
-Registered Address
orchard cottage rectory lane, cromhall, wotton-under-edge, gloucestershire, GL12 8AN
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Hilary Willmott10 Years
Shareholders
hilary willmott 100%
orchard hill consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ORCHARD HILL CONSULTING LIMITED at £250.4k based on a Turnover of £544.1k and 0.46x industry multiple (adjusted for size and gross margin).
orchard hill consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ORCHARD HILL CONSULTING LIMITED at £4.2k based on an EBITDA of £1.3k and a 3.29x industry multiple (adjusted for size and gross margin).
orchard hill consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ORCHARD HILL CONSULTING LIMITED at £1.1m based on Net Assets of £425.2k and 2.67x industry multiple (adjusted for liquidity).
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Orchard Hill Consulting Limited Overview
Orchard Hill Consulting Limited is a dissolved company that was located in wotton-under-edge, GL12 8AN with a Companies House number of 09199313. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2014, it's largest shareholder was hilary willmott with a 100% stake. The last turnover for Orchard Hill Consulting Limited was estimated at £544.1k.
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Orchard Hill Consulting Limited Health Check
Pomanda's financial health check has awarded Orchard Hill Consulting Limited a 3 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 £544.1k, make it larger than the average company (£184.5k)
- Orchard Hill Consulting Limited
£184.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (4.1%)
- Orchard Hill Consulting Limited
4.1% - Industry AVG
Production
with a gross margin of 25.1%, this company has a higher cost of product (58.6%)
- Orchard Hill Consulting Limited
58.6% - Industry AVG
Profitability
an operating margin of 0.2% make it less profitable than the average company (8.6%)
- Orchard Hill Consulting Limited
8.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Orchard Hill Consulting Limited
3 - Industry AVG
Pay Structure
on an average salary of £35.1k, the company has an equivalent pay structure (£35.1k)
- Orchard Hill Consulting Limited
£35.1k - Industry AVG
Efficiency
resulting in sales per employee of £544.1k, this is more efficient (£102.1k)
- Orchard Hill Consulting Limited
£102.1k - Industry AVG
Debtor Days
it gets paid by customers after 294 days, this is later than average (74 days)
- Orchard Hill Consulting Limited
74 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (32 days)
- Orchard Hill Consulting Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Orchard Hill Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Orchard Hill Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.3%, this is a lower level of debt than the average (56.9%)
3.3% - Orchard Hill Consulting Limited
56.9% - Industry AVG
ORCHARD HILL CONSULTING LIMITED financials
Orchard Hill Consulting Limited's latest turnover from September 2020 is estimated at £544.1 thousand and the company has net assets of £425.2 thousand. According to their latest financial statements, Orchard Hill Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 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 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 250 | 0 | 1,243 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 250 | 0 | 1,243 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 439,454 | 470,907 | 366,373 | 307,134 | 10,197 | 3,204 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 174,898 | 118,793 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 439,454 | 470,907 | 366,373 | 307,134 | 185,095 | 121,997 |
| total assets | 439,454 | 471,157 | 366,373 | 308,377 | 185,095 | 121,997 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 14,289 | 47,034 | 45,771 | 92,022 | 74,674 | 28,113 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 14,289 | 47,034 | 45,771 | 92,022 | 74,674 | 28,113 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 14,289 | 47,034 | 45,771 | 92,022 | 74,674 | 28,113 |
| net assets | 425,165 | 424,123 | 320,602 | 216,355 | 110,421 | 93,884 |
| total shareholders funds | 425,165 | 424,123 | 320,602 | 216,355 | 110,421 | 93,884 |
| Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | |||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -31,453 | 104,534 | 59,239 | 296,937 | 6,993 | 3,204 |
| Creditors | -32,745 | 1,263 | -46,251 | 17,348 | 46,561 | 28,113 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | -174,898 | 56,105 | 118,793 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -174,898 | 56,105 | 118,793 |
orchard hill consulting limited Credit Report and Business Information
Orchard Hill Consulting Limited Competitor Analysis
Perform a competitor analysis for orchard hill consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in GL12 area or any other competitors across 12 key performance metrics.
orchard hill consulting limited Ownership
ORCHARD HILL CONSULTING LIMITED group structure
Orchard Hill Consulting Limited has no subsidiary companies.
Ultimate parent company
ORCHARD HILL CONSULTING LIMITED
09199313
orchard hill consulting limited directors
Orchard Hill Consulting Limited currently has 1 director, Miss Hilary Willmott serving since Sep 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Hilary Willmott | England | 59 years | Sep 2014 | - | Director |
P&L
September 2020turnover
544.1k
-12%
operating profit
1.3k
0%
gross margin
25.1%
+0.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2020net assets
425.2k
0%
total assets
439.5k
-0.07%
cash
0
0%
net assets
Total assets minus all liabilities
orchard hill consulting limited company details
company number
09199313
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
September 2014
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2020
previous names
N/A
accountant
-
auditor
-
address
orchard cottage rectory lane, cromhall, wotton-under-edge, gloucestershire, GL12 8AN
Bank
-
Legal Advisor
-
orchard hill 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 orchard hill consulting limited.
orchard hill consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
