ortho solutions direct limited
ortho solutions direct limited Company Information
Company Number
09352648
Website
orthosol.comRegistered Address
west station business park, spital road, maldon, essex, CM9 6FF
Industry
Dormant Company
Telephone
01621843599
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
rupert hosking 50%
sarah jane clare 25%
View Allortho solutions direct limited Estimated Valuation
Pomanda estimates the enterprise value of ORTHO SOLUTIONS DIRECT LIMITED at £0 based on a Turnover of £192.1k and 0x industry multiple (adjusted for size and gross margin).
ortho solutions direct limited Estimated Valuation
Pomanda estimates the enterprise value of ORTHO SOLUTIONS DIRECT LIMITED at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).
ortho solutions direct limited Estimated Valuation
Pomanda estimates the enterprise value of ORTHO SOLUTIONS DIRECT LIMITED at £0 based on Net Assets of £4 and 0x industry multiple (adjusted for liquidity).
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Ortho Solutions Direct Limited Overview
Ortho Solutions Direct Limited is a live company located in maldon, CM9 6FF with a Companies House number of 09352648. It operates in the dormant company sector, SIC Code 99999. Founded in December 2014, it's largest shareholder is rupert hosking with a 50% stake. Ortho Solutions Direct Limited is a established, micro sized company, Pomanda has estimated its turnover at £192.1k with healthy growth in recent years.
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Ortho Solutions Direct Limited Health Check
Pomanda's financial health check has awarded Ortho Solutions Direct Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £192.1k, make it smaller than the average company (£9.4m)
- Ortho Solutions Direct Limited
£9.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (6.8%)
- Ortho Solutions Direct Limited
6.8% - Industry AVG
Production
with a gross margin of 17.2%, this company has a higher cost of product (31.9%)
- Ortho Solutions Direct Limited
31.9% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (4.6%)
- Ortho Solutions Direct Limited
4.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (62)
2 - Ortho Solutions Direct Limited
62 - Industry AVG
Pay Structure
on an average salary of £41.5k, the company has an equivalent pay structure (£41.5k)
- Ortho Solutions Direct Limited
£41.5k - Industry AVG
Efficiency
resulting in sales per employee of £96k, this is less efficient (£197.7k)
- Ortho Solutions Direct Limited
£197.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Ortho Solutions Direct Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Ortho Solutions Direct Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ortho Solutions Direct Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ortho Solutions Direct Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Ortho Solutions Direct Limited
- - Industry AVG
ORTHO SOLUTIONS DIRECT LIMITED financials
Ortho Solutions Direct Limited's latest turnover from December 2023 is estimated at £192.1 thousand and the company has net assets of £4. According to their latest financial statements, Ortho Solutions Direct Limited has 2 employees and maintains cash reserves of £4 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 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 | 2 | 2 | 2 | 2 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 |
| total assets | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 |
| total shareholders funds | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 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 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 |
ortho solutions direct limited Credit Report and Business Information
Ortho Solutions Direct Limited Competitor Analysis
Perform a competitor analysis for ortho solutions direct limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other micro companies, companies in CM9 area or any other competitors across 12 key performance metrics.
ortho solutions direct limited Ownership
ORTHO SOLUTIONS DIRECT LIMITED group structure
Ortho Solutions Direct Limited has no subsidiary companies.
Ultimate parent company
ORTHO SOLUTIONS DIRECT LIMITED
09352648
ortho solutions direct limited directors
Ortho Solutions Direct Limited currently has 3 directors. The longest serving directors include Mr Eliot Clare (Dec 2014) and Mr Rupert Hosking (Dec 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Eliot Clare | England | 54 years | Dec 2014 | - | Director |
| Mr Rupert Hosking | England | 55 years | Dec 2014 | - | Director |
| Mr Colin Fisher | England | 46 years | Jul 2024 | - | Director |
P&L
December 2023turnover
192.1k
+20%
operating profit
-0.2
0%
gross margin
17.2%
+0.37%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
4
0%
total assets
4
0%
cash
4
0%
net assets
Total assets minus all liabilities
Similar Companies
ortho solutions direct limited company details
company number
09352648
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
December 2014
age
10
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
west station business park, spital road, maldon, essex, CM9 6FF
Bank
-
Legal Advisor
-
ortho solutions direct 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 ortho solutions direct limited.
ortho solutions direct limited Companies House Filings - See Documents
| date | description | view/download |
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