optimize business consulting services limited
optimize business consulting services limited Company Information
Company Number
09383904
Website
-Registered Address
81 glenwood close, harrow, HA1 2QN
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Amit Sanjeev9 Years
Shareholders
amit sanjeev 100%
optimize business consulting services limited Estimated Valuation
Pomanda estimates the enterprise value of OPTIMIZE BUSINESS CONSULTING SERVICES LIMITED at £49.5k based on a Turnover of £108.4k and 0.46x industry multiple (adjusted for size and gross margin).
optimize business consulting services limited Estimated Valuation
Pomanda estimates the enterprise value of OPTIMIZE BUSINESS CONSULTING SERVICES LIMITED at £162.4k based on an EBITDA of £49.8k and a 3.26x industry multiple (adjusted for size and gross margin).
optimize business consulting services limited Estimated Valuation
Pomanda estimates the enterprise value of OPTIMIZE BUSINESS CONSULTING SERVICES LIMITED at £102.1k based on Net Assets of £38.2k and 2.67x industry multiple (adjusted for liquidity).
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Optimize Business Consulting Services Limited Overview
Optimize Business Consulting Services Limited is a live company located in harrow, HA1 2QN with a Companies House number of 09383904. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2015, it's largest shareholder is amit sanjeev with a 100% stake. Optimize Business Consulting Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £108.4k with rapid growth in recent years.
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Optimize Business Consulting Services Limited Health Check
Pomanda's financial health check has awarded Optimize Business Consulting Services Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £108.4k, make it smaller than the average company (£270.8k)
- Optimize Business Consulting Services Limited
£270.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 70%, show it is growing at a faster rate (5.1%)
- Optimize Business Consulting Services Limited
5.1% - Industry AVG
Production
with a gross margin of 25.3%, this company has a higher cost of product (56.1%)
- Optimize Business Consulting Services Limited
56.1% - Industry AVG
Profitability
an operating margin of 46% make it more profitable than the average company (9.2%)
- Optimize Business Consulting Services Limited
9.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Optimize Business Consulting Services Limited
3 - Industry AVG
Pay Structure
on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)
- Optimize Business Consulting Services Limited
£40.3k - Industry AVG
Efficiency
resulting in sales per employee of £108.4k, this is equally as efficient (£109.4k)
- Optimize Business Consulting Services Limited
£109.4k - Industry AVG
Debtor Days
it gets paid by customers after 225 days, this is later than average (76 days)
- Optimize Business Consulting Services Limited
76 days - Industry AVG
Creditor Days
its suppliers are paid after 134 days, this is slower than average (28 days)
- Optimize Business Consulting Services Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Optimize Business Consulting Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Optimize Business Consulting Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 43.8%, this is a lower level of debt than the average (55.9%)
43.8% - Optimize Business Consulting Services Limited
55.9% - Industry AVG
OPTIMIZE BUSINESS CONSULTING SERVICES LIMITED financials
Optimize Business Consulting Services Limited's latest turnover from January 2023 is estimated at £108.4 thousand and the company has net assets of £38.2 thousand. According to their latest financial statements, Optimize Business Consulting Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 66,886 | 2,623 | 3,607 | 3,310 | 20,659 | 52,723 | 127,288 | 521 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,073 | 1,073 | 1,073 | 1,073 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,924 |
| misc current assets | 0 | 0 | 0 | 0 | 1,073 | 2,124 | 1,594 | 0 |
| total current assets | 67,959 | 3,696 | 4,680 | 4,383 | 21,732 | 54,847 | 128,882 | 88,445 |
| total assets | 67,959 | 3,696 | 4,680 | 4,383 | 21,732 | 54,847 | 128,882 | 88,445 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 29,771 | 5,852 | 6,745 | 746 | 1,732 | 3,239 | 52,652 | 47,761 |
| 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 | 29,771 | 5,852 | 6,745 | 746 | 1,732 | 3,239 | 52,652 | 47,761 |
| 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 | 2,014 | 2,014 | 850 | 2,205 |
| 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 | 2,014 | 2,014 | 850 | 2,205 |
| total liabilities | 29,771 | 5,852 | 6,745 | 746 | 3,746 | 5,253 | 53,502 | 49,966 |
| net assets | 38,188 | -2,156 | -2,065 | 3,637 | 17,986 | 49,594 | 75,380 | 38,479 |
| total shareholders funds | 38,188 | -2,156 | -2,065 | 3,637 | 17,986 | 49,594 | 75,380 | 38,479 |
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 64,263 | -984 | 297 | -16,276 | -32,064 | -74,565 | 126,767 | 521 |
| Creditors | 23,919 | -893 | 5,999 | -986 | -1,507 | -49,413 | 4,891 | 47,761 |
| Accruals and Deferred Income | 0 | 0 | 0 | -2,014 | 0 | 1,164 | -1,355 | 2,205 |
| 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 | -87,924 | 87,924 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -87,924 | 87,924 |
optimize business consulting services limited Credit Report and Business Information
Optimize Business Consulting Services Limited Competitor Analysis
Perform a competitor analysis for optimize business consulting services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HA1 area or any other competitors across 12 key performance metrics.
optimize business consulting services limited Ownership
OPTIMIZE BUSINESS CONSULTING SERVICES LIMITED group structure
Optimize Business Consulting Services Limited has no subsidiary companies.
Ultimate parent company
OPTIMIZE BUSINESS CONSULTING SERVICES LIMITED
09383904
optimize business consulting services limited directors
Optimize Business Consulting Services Limited currently has 1 director, Amit Sanjeev serving since Jan 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Amit Sanjeev | United Kingdom | 49 years | Jan 2015 | - | Director |
P&L
January 2023turnover
108.4k
+416%
operating profit
49.8k
0%
gross margin
25.3%
+1.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
38.2k
-18.71%
total assets
68k
+17.39%
cash
0
0%
net assets
Total assets minus all liabilities
optimize business consulting services limited company details
company number
09383904
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
January 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2023
previous names
N/A
accountant
-
auditor
-
address
81 glenwood close, harrow, HA1 2QN
Bank
-
Legal Advisor
-
optimize business consulting services 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 optimize business consulting services limited.
optimize business consulting services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
