first contact consultancy ltd
first contact consultancy ltd Company Information
Company Number
09326229
Next Accounts
124 days late
Industry
Management consultancy activities (other than financial management)
Directors
Shareholders
sajeed malik
Group Structure
View All
Contact
Registered Address
ilford plaza 350-352, ilford lane, ilford, IG1 2LX
Website
-first contact consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of FIRST CONTACT CONSULTANCY LTD at £19.8k based on a Turnover of £48.4k and 0.41x industry multiple (adjusted for size and gross margin).
first contact consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of FIRST CONTACT CONSULTANCY LTD at £0 based on an EBITDA of £-1.2k and a 3.22x industry multiple (adjusted for size and gross margin).
first contact consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of FIRST CONTACT CONSULTANCY LTD at £0 based on Net Assets of £-41.1k and 2.7x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
First Contact Consultancy Ltd Overview
First Contact Consultancy Ltd is a live company located in ilford, IG1 2LX with a Companies House number of 09326229. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2014, it's largest shareholder is sajeed malik with a 100% stake. First Contact Consultancy Ltd is a established, micro sized company, Pomanda has estimated its turnover at £48.4k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
First Contact Consultancy Ltd Health Check
Pomanda's financial health check has awarded First Contact Consultancy Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £48.4k, make it smaller than the average company (£393.4k)
- First Contact Consultancy Ltd
£393.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (4.3%)
- First Contact Consultancy Ltd
4.3% - Industry AVG
Production
with a gross margin of 25.8%, this company has a higher cost of product (58.6%)
- First Contact Consultancy Ltd
58.6% - Industry AVG
Profitability
an operating margin of -2.4% make it less profitable than the average company (8.9%)
- First Contact Consultancy Ltd
8.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - First Contact Consultancy Ltd
4 - Industry AVG
Pay Structure
on an average salary of £46.8k, the company has an equivalent pay structure (£46.8k)
- First Contact Consultancy Ltd
£46.8k - Industry AVG
Efficiency
resulting in sales per employee of £48.4k, this is less efficient (£113.9k)
- First Contact Consultancy Ltd
£113.9k - Industry AVG
Debtor Days
it gets paid by customers after 157 days, this is later than average (72 days)
- First Contact Consultancy Ltd
72 days - Industry AVG
Creditor Days
its suppliers are paid after 137 days, this is slower than average (30 days)
- First Contact Consultancy Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- First Contact Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - First Contact Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 267.5%, this is a higher level of debt than the average (54.8%)
267.5% - First Contact Consultancy Ltd
54.8% - Industry AVG
FIRST CONTACT CONSULTANCY LTD financials
First Contact Consultancy Ltd's latest turnover from November 2022 is estimated at £48.4 thousand and the company has net assets of -£41.1 thousand. According to their latest financial statements, First Contact Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | 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
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,662 | 4,578 | 5,722 | 7,153 | 491 | 614 | 768 | 960 |
| 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 | 3,662 | 4,578 | 5,722 | 7,153 | 491 | 614 | 768 | 960 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 20,867 | 15,614 | 14,308 | 50,638 | 0 | 8,617 | 6,288 | 0 |
| 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 | 16,043 | 2,866 | 331 | 2,614 |
| misc current assets | 0 | 0 | 2,896 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 20,867 | 15,614 | 17,204 | 50,638 | 16,043 | 11,483 | 6,619 | 2,614 |
| total assets | 24,529 | 20,192 | 22,926 | 57,791 | 16,534 | 12,097 | 7,387 | 3,574 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 13,526 | 799 | 0 | 20,460 | 11,443 | 10,980 | 5,767 | 2,104 |
| 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 | 13,526 | 799 | 0 | 20,460 | 11,443 | 10,980 | 5,767 | 2,104 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,678 | 2,206 | 2,193 | 2,080 | 0 | 0 | 0 | 0 |
| other liabilities | 50,411 | 57,105 | 16,959 | 21,999 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 52,089 | 59,311 | 19,152 | 24,079 | 0 | 0 | 0 | 0 |
| total liabilities | 65,615 | 60,110 | 19,152 | 44,539 | 11,443 | 10,980 | 5,767 | 2,104 |
| net assets | -41,086 | -39,918 | 3,774 | 13,252 | 5,091 | 1,117 | 1,620 | 1,470 |
| total shareholders funds | -41,086 | -39,918 | 3,774 | 13,252 | 5,091 | 1,117 | 1,620 | 1,470 |
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 192 | 240 | ||||||
| Amortisation | 0 | 0 | ||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 5,253 | 1,306 | -36,330 | 50,638 | -8,617 | 2,329 | 6,288 | 0 |
| Creditors | 12,727 | 799 | -20,460 | 9,017 | 463 | 5,213 | 3,663 | 2,104 |
| Accruals and Deferred Income | -528 | 13 | 113 | 2,080 | 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 | -6,694 | 40,146 | -5,040 | 21,999 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | -16,043 | 13,177 | 2,535 | -2,283 | 2,614 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -16,043 | 13,177 | 2,535 | -2,283 | 2,614 |
first contact consultancy ltd Credit Report and Business Information
First Contact Consultancy Ltd Competitor Analysis
Perform a competitor analysis for first contact consultancy ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in IG1 area or any other competitors across 12 key performance metrics.
first contact consultancy ltd Ownership
FIRST CONTACT CONSULTANCY LTD group structure
First Contact Consultancy Ltd has no subsidiary companies.
Ultimate parent company
FIRST CONTACT CONSULTANCY LTD
09326229
first contact consultancy ltd directors
First Contact Consultancy Ltd currently has 1 director, Mr Sajeed Malik serving since Oct 2024.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sajeed Malik | England | 52 years | Oct 2024 | - | Director |
P&L
November 2022turnover
48.4k
+35%
operating profit
-1.2k
0%
gross margin
25.8%
+2.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2022net assets
-41.1k
+0.03%
total assets
24.5k
+0.21%
cash
0
0%
net assets
Total assets minus all liabilities
first contact consultancy ltd company details
company number
09326229
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
November 2014
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2022
previous names
N/A
accountant
-
auditor
-
address
ilford plaza 350-352, ilford lane, ilford, IG1 2LX
Bank
-
Legal Advisor
-
first contact 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 first contact consultancy ltd.
first contact consultancy ltd 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 FIRST CONTACT CONSULTANCY LTD. This can take several minutes, an email will notify you when this has completed.
first contact consultancy ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
