Mick Follett Retail Consultancy Ltd

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mick follett retail consultancy ltd Company Information

Company Number

09276704

Next Accounts

Apr 2025

Directors

Michael Follett

Shareholders

michael follett

michelle follett

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

Registered Address

7 napoleon drive, redwood park, shrewsbury, SY3 5PH

Website

mick follett retail consultancy ltd Estimated Valuation

£536

Pomanda estimates the enterprise value of MICK FOLLETT RETAIL CONSULTANCY LTD at £536 based on a Turnover of £1.5k and 0.35x industry multiple (adjusted for size and gross margin).

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Mick Follett Retail Consultancy Ltd is a dissolved company that was located in shrewsbury, SY3 5PH with a Companies House number of 09276704. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2014, it's largest shareholder was michael follett with a 75% stake. The last turnover for Mick Follett Retail Consultancy Ltd was estimated at £1.5k.

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Pomanda's financial health check has awarded Mick Follett Retail Consultancy Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

1 Regular

7 Weak

Size

annual sales of £1.5k, make it smaller than the average company (£330.3k)

Growth

3 year (CAGR) sales growth of -49%, show it is growing at a slower rate (1.7%)

EXPORT

Mick Follett Retail Consultancy Ltd's latest turnover from October 2021 is estimated at £1.5 thousand and the company has net assets of -£158. According to their latest financial statements, we estimate that Mick Follett Retail Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015
Turnover	1,541	1,627	1,689	11,528	13,621	52,906	180,695
Other Income Or Grants
Cost Of Sales	1,149	1,204	1,244	8,111	9,351	37,504	129,875
Gross Profit	392	423	445	3,417	4,270	15,402	50,820
Admin Expenses	392	423	3,411	6,137	17,281	35,131	2,985
Operating Profit			-2,966	-2,720	-13,011	-19,729	47,835
Interest Payable
Interest Receivable
Pre-Tax Profit			-2,966	-2,720	-13,011	-19,729	47,835
Tax							-9,567
Profit After Tax			-2,966	-2,720	-13,011	-19,729	38,268
Dividends Paid
Retained Profit			-2,966	-2,720	-13,011	-19,729	38,268
Employee Costs	45,146	41,124	48,383	50,212	45,198	50,876	52,135
Number Of Employees	1	1	1	1	1	1	1
EBITDA*			-2,966	-2,720	-13,011	-19,729	47,835

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors	752	752	752	5,561	6,645	20,530	60,020
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets	752	752	752	5,561	6,645	20,530	60,020
total assets	752	752	752	5,561	6,645	20,530	60,020
Bank overdraft
Bank loan
Trade Creditors	646	646	646	2,423	817	1,571	21,023
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	646	646	646	2,423	817	1,571	21,023
loans
hp & lease commitments
Accruals and Deferred Income	264	264	264	330	300	420	729
other liabilities
provisions
total long term liabilities	264	264	264	330	300	420	729
total liabilities	910	910	910	2,753	1,117	1,991	21,752
net assets	-158	-158	-158	2,808	5,528	18,539	38,268
total shareholders funds	-158	-158	-158	2,808	5,528	18,539	38,268

	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015
Operating Activities
Operating Profit	-2,966	-2,720	-13,011	-19,729	47,835
Depreciation
Amortisation
Tax					-9,567
Stock
Debtors	-4,809	-1,084	-13,885	-39,490	60,020
Creditors	-1,777	1,606	-754	-19,452	21,023
Accruals and Deferred Income	-66	30	-120	-309	729
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
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
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for mick follett retail consultancy ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in SY3 area or any other competitors across 12 key performance metrics.

MICK FOLLETT RETAIL CONSULTANCY LTD group structure

Mick Follett Retail Consultancy Ltd has no subsidiary companies.

Ultimate parent company

MICK FOLLETT RETAIL CONSULTANCY LTD

09276704

MICK FOLLETT RETAIL CONSULTANCY LTD Shareholders

michael follett	75%
michelle follett	25%

Mick Follett Retail Consultancy Ltd currently has 1 director, Mr Michael Follett serving since Oct 2014.

officer	country	age	start	end	role
Mr Michael Follett	England	68 years	Oct 2014	-	Director

P&L

October 2021

turnover

1.5k

-5%

operating profit

gross margin

25.5%

-2.07%

turnover

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

Balance Sheet

October 2021

net assets

-158

total assets

752

cash

net assets

Total assets minus all liabilities

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company number

09276704

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

October 2014

ultimate parent company

None

previous names

N/A

address

7 napoleon drive, redwood park, shrewsbury, SY3 5PH

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 mick follett retail consultancy ltd.

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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mick follett retail consultancy ltd Company Information

mick follett retail consultancy ltd Estimated Valuation

mick follett retail consultancy ltd Estimated Valuation

mick follett retail consultancy ltd Estimated Valuation

Mick Follett Retail Consultancy Ltd Overview

Mick Follett Retail Consultancy Ltd Health Check

MICK FOLLETT RETAIL CONSULTANCY LTD financials

mick follett retail consultancy ltd Credit Report and Business Information

Mick Follett Retail Consultancy Ltd Competitor Analysis

mick follett retail consultancy ltd Ownership

mick follett retail consultancy ltd directors

mick follett retail consultancy ltd company details

mick follett retail consultancy ltd Charges & Mortgages

mick follett retail consultancy ltd Capital Raised & Share Issues BETA

mick follett retail consultancy ltd Companies House Filings - See Documents