alastair young marketing consultancy ltd
alastair young marketing consultancy ltd Company Information
Company Number
09321661
Website
-Registered Address
10 morton road, morden, SM4 6EF
Industry
Computer facilities management activities
Telephone
-
Next Accounts Due
November 2024
Group Structure
View All
Directors
Alastair Young9 Years
Shareholders
alastair lyle young 100%
alastair young marketing consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of ALASTAIR YOUNG MARKETING CONSULTANCY LTD at £148.7k based on a Turnover of £201.3k and 0.74x industry multiple (adjusted for size and gross margin).
alastair young marketing consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of ALASTAIR YOUNG MARKETING CONSULTANCY LTD at £0 based on an EBITDA of £-22k and a 4.84x industry multiple (adjusted for size and gross margin).
alastair young marketing consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of ALASTAIR YOUNG MARKETING CONSULTANCY LTD at £30.2k based on Net Assets of £69.9k and 0.43x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Alastair Young Marketing Consultancy Ltd Overview
Alastair Young Marketing Consultancy Ltd is a live company located in morden, SM4 6EF with a Companies House number of 09321661. It operates in the computer facilities management activities sector, SIC Code 62030. Founded in November 2014, it's largest shareholder is alastair lyle young with a 100% stake. Alastair Young Marketing Consultancy Ltd is a established, micro sized company, Pomanda has estimated its turnover at £201.3k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Alastair Young Marketing Consultancy Ltd Health Check
Pomanda's financial health check has awarded Alastair Young Marketing Consultancy Ltd 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 £201.3k, make it smaller than the average company (£1.6m)
- Alastair Young Marketing Consultancy Ltd
£1.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (8%)
- Alastair Young Marketing Consultancy Ltd
8% - Industry AVG
Production
with a gross margin of 31.3%, this company has a higher cost of product (47.8%)
- Alastair Young Marketing Consultancy Ltd
47.8% - Industry AVG
Profitability
an operating margin of -10.9% make it less profitable than the average company (6.8%)
- Alastair Young Marketing Consultancy Ltd
6.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (11)
1 - Alastair Young Marketing Consultancy Ltd
11 - Industry AVG
Pay Structure
on an average salary of £52k, the company has an equivalent pay structure (£52k)
- Alastair Young Marketing Consultancy Ltd
£52k - Industry AVG
Efficiency
resulting in sales per employee of £201.3k, this is more efficient (£152.7k)
- Alastair Young Marketing Consultancy Ltd
£152.7k - Industry AVG
Debtor Days
it gets paid by customers after 161 days, this is later than average (56 days)
- Alastair Young Marketing Consultancy Ltd
56 days - Industry AVG
Creditor Days
its suppliers are paid after 62 days, this is slower than average (39 days)
- Alastair Young Marketing Consultancy Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Alastair Young Marketing Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Alastair Young Marketing Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 25.3%, this is a lower level of debt than the average (60.3%)
25.3% - Alastair Young Marketing Consultancy Ltd
60.3% - Industry AVG
ALASTAIR YOUNG MARKETING CONSULTANCY LTD financials
Alastair Young Marketing Consultancy Ltd's latest turnover from February 2023 is estimated at £201.3 thousand and the company has net assets of £69.9 thousand. According to their latest financial statements, Alastair Young Marketing Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Apr 2017 | Nov 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 | 1 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Apr 2017 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,136 | 2,980 | 2,563 | 3,167 | 3,195 | 2,704 | 299 | 399 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 4,136 | 2,980 | 2,563 | 3,167 | 3,195 | 2,704 | 299 | 399 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 89,331 | 135,094 | 139,777 | 129,510 | 118,722 | 114,084 | 102,799 | 100 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,161 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 89,331 | 135,094 | 139,777 | 129,510 | 118,722 | 114,084 | 102,799 | 66,261 |
| total assets | 93,467 | 138,074 | 142,340 | 132,677 | 121,917 | 116,788 | 103,098 | 66,660 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 23,606 | 46,253 | 44,975 | 42,129 | 45,043 | 55,664 | 45,752 | 61,135 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 23,606 | 46,253 | 44,975 | 42,129 | 45,043 | 55,664 | 45,752 | 61,135 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 23,606 | 46,253 | 44,975 | 42,129 | 45,043 | 55,664 | 45,752 | 61,135 |
| net assets | 69,861 | 91,821 | 97,365 | 90,548 | 76,874 | 61,124 | 57,346 | 5,525 |
| total shareholders funds | 69,861 | 91,821 | 97,365 | 90,548 | 76,874 | 61,124 | 57,346 | 5,525 |
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Apr 2017 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 133 | |||||||
| Amortisation | 0 | |||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -45,763 | -4,683 | 10,267 | 10,788 | 4,638 | 11,285 | 102,799 | 100 |
| Creditors | -22,647 | 1,278 | 2,846 | -2,914 | -10,621 | 9,912 | 45,752 | 61,135 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,161 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,161 |
alastair young marketing consultancy ltd Credit Report and Business Information
Alastair Young Marketing Consultancy Ltd Competitor Analysis
Perform a competitor analysis for alastair young marketing consultancy ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in SM4 area or any other competitors across 12 key performance metrics.
alastair young marketing consultancy ltd Ownership
ALASTAIR YOUNG MARKETING CONSULTANCY LTD group structure
Alastair Young Marketing Consultancy Ltd has no subsidiary companies.
Ultimate parent company
ALASTAIR YOUNG MARKETING CONSULTANCY LTD
09321661
alastair young marketing consultancy ltd directors
Alastair Young Marketing Consultancy Ltd currently has 1 director, Mr Alastair Young serving since Nov 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alastair Young | England | 47 years | Nov 2014 | - | Director |
P&L
February 2023turnover
201.3k
-35%
operating profit
-22k
0%
gross margin
31.4%
-1.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
69.9k
-0.24%
total assets
93.5k
-0.32%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
alastair young marketing consultancy ltd company details
company number
09321661
Type
Private limited with Share Capital
industry
62030 - Computer facilities management activities
incorporation date
November 2014
age
10
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
February 2023
address
10 morton road, morden, SM4 6EF
accountant
-
auditor
-
alastair young marketing consultancy ltd 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 alastair young marketing consultancy ltd.
alastair young marketing consultancy ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
