Other information technology and computer service activities
Registered Address
flat 34 morden house, london road, morden, surrey, SM4 5HH
Website
-
roger it consulting limitedEstimated Valuation
£288.8k
Pomanda estimates the enterprise value of ROGER IT CONSULTING LIMITED at £288.8k based on a Turnover of £560.3k and 0.52x industry multiple (adjusted for size and gross margin).
roger it consulting limitedEstimated Valuation
£18.9k
Pomanda estimates the enterprise value of ROGER IT CONSULTING LIMITED at £18.9k based on an EBITDA of £5.7k and a 3.32x industry multiple (adjusted for size and gross margin).
roger it consulting limitedEstimated Valuation
£503.1k
Pomanda estimates the enterprise value of ROGER IT CONSULTING LIMITED at £503.1k based on Net Assets of £232k and 2.17x industry multiple (adjusted for liquidity).
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Roger It Consulting LimitedOverview
Roger It Consulting Limited is a live company located in morden, SM4 5HH with a Companies House number of 09404039. It operates in the other information technology service activities sector, SIC Code 62090. Founded in January 2015, it's largest shareholder is
prabhjeet singh
with a 60% stake. Roger It Consulting Limited is a established,
small sized company, Pomanda has estimated its turnover at
£560.3k with
declining
growth in recent years.
Pomanda's financial health check has awarded Roger It Consulting Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £560.3k, make it smaller than the average company (£7.3m)
£560.3k - Roger It Consulting Limited
£7.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (8.9%)
-2% - Roger It Consulting Limited
8.9% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (50.2%)
25.2% - Roger It Consulting Limited
50.2% - Industry AVG
Profitability
an operating margin of 1% make it less profitable than the average company (3.8%)
1% - Roger It Consulting Limited
3.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (43)
1 - Roger It Consulting Limited
43 - Industry AVG
Pay Structure
on an average salary of £73.8k, the company has an equivalent pay structure (£73.8k)
£73.8k - Roger It Consulting Limited
£73.8k - Industry AVG
Efficiency
resulting in sales per employee of £560.3k, this is more efficient (£177.1k)
£560.3k - Roger It Consulting Limited
£177.1k - Industry AVG
Debtor Days
it gets paid by customers after 165 days, this is later than average (52 days)
165 days - Roger It Consulting Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (34 days)
19 days - Roger It Consulting Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Roger It Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Roger It Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.9%, this is a lower level of debt than the average (63.9%)
8.9% - Roger It Consulting Limited
63.9% - Industry AVG
ROGER IT CONSULTING LIMITED financials
EXPORT
Roger It Consulting Limited's latest turnover from January 2024 is estimated at £560.3 thousand and the company has net assets of £232 thousand. According to their latest financial statements, Roger It Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Turnover
560,287
574,463
607,877
596,333
443,517
473,094
499,572
37,189
4
Other Income Or Grants
Cost Of Sales
419,192
426,565
452,553
446,172
338,838
353,162
365,062
26,499
3
Gross Profit
141,095
147,899
155,323
150,161
104,679
119,932
134,511
10,690
1
Admin Expenses
135,399
149,095
130,054
119,655
122,039
109,132
34,748
-60,978
-66,811
Operating Profit
5,696
-1,196
25,269
30,506
-17,360
10,800
99,763
71,668
66,812
Interest Payable
Interest Receivable
365
300
235
Pre-Tax Profit
5,696
-1,196
25,269
30,506
-17,360
10,800
100,127
71,968
67,046
Tax
-1,424
-4,801
-5,796
-2,052
-19,024
-14,393
-13,409
Profit After Tax
4,272
-1,196
20,468
24,710
-17,360
8,748
81,103
57,574
53,637
Dividends Paid
Retained Profit
4,272
-1,196
20,468
24,710
-17,360
8,748
81,103
57,574
53,637
Employee Costs
73,817
70,340
66,778
62,965
60,400
60,717
57,395
55,845
53,984
Number Of Employees
1
1
1
1
1
1
1
1
1
EBITDA*
5,696
-1,196
25,269
30,506
-17,360
10,800
99,763
71,668
66,812
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Tangible Assets
62
187
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
62
187
Stock & work in progress
Trade Debtors
254,638
274,047
283,857
273,475
208,400
224,471
243,374
9,052
1
Group Debtors
Misc Debtors
Cash
145,842
93,818
misc current assets
total current assets
254,638
274,047
283,857
273,475
208,400
224,471
243,374
154,894
93,819
total assets
254,700
274,234
283,857
273,475
208,400
224,471
243,374
154,894
93,819
Bank overdraft
Bank loan
Trade Creditors
22,744
46,550
33,169
65,063
24,698
23,409
51,060
Group/Directors Accounts
3,764
6,346
other short term finances
hp & lease commitments
other current liabilities
39,819
33,736
total current liabilities
22,744
46,550
33,169
65,063
24,698
23,409
51,060
43,583
40,082
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
21,808
provisions
total long term liabilities
21,808
total liabilities
22,744
46,550
54,977
65,063
24,698
23,409
51,060
43,583
40,082
net assets
231,956
227,684
228,880
208,412
183,702
201,062
192,314
111,311
53,737
total shareholders funds
231,956
227,684
228,880
208,412
183,702
201,062
192,314
111,311
53,737
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Operating Activities
Operating Profit
5,696
-1,196
25,269
30,506
-17,360
10,800
99,763
71,668
66,812
Depreciation
Amortisation
Tax
-1,424
-4,801
-5,796
-2,052
-19,024
-14,393
-13,409
Stock
Debtors
-19,409
-9,810
10,382
65,075
-16,071
-18,903
234,322
9,051
1
Creditors
-23,806
13,381
-31,894
40,365
1,289
-27,651
51,060
Accruals and Deferred Income
-39,819
6,083
33,736
Deferred Taxes & Provisions
Cash flow from operations
-125
21,995
-21,808
-142,342
54,307
87,138
Investing Activities
capital expenditure
125
-187
Change in Investments
cash flow from investments
125
-187
Financing Activities
Bank loans
Group/Directors Accounts
-3,764
-2,582
6,346
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-21,808
21,808
share issue
-100
100
interest
365
300
235
cash flow from financing
-21,808
21,808
-3,499
-2,282
6,681
cash and cash equivalents
cash
-145,842
52,024
93,818
overdraft
change in cash
-145,842
52,024
93,818
roger it consulting limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for roger it consulting limited. Get real-time insights into roger it consulting limited's credit score, group structure and payment trends.
Perform a competitor analysis for roger it consulting limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in SM4 area or any other competitors across 12 key performance metrics.
roger it consulting limited Ownership
ROGER IT CONSULTING LIMITED group structure
Roger It Consulting Limited has no subsidiary companies.
Ultimate parent company
ROGER IT CONSULTING LIMITED
09404039
ROGER IT CONSULTING LIMITED Shareholders
The largest shareholders in Roger It Consulting Limited include Prabhjeet Singh and Jasbir Kaur.
prabhjeet singh
60%
jasbir kaur
40%
roger it consulting limited directors
Roger It Consulting Limited currently has 1 director, Mr Prabhjeet Singh serving since Jan 2015.
62090 - Other information technology and computer service activities
incorporation date
January 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
flat 34 morden house, london road, morden, surrey, SM4 5HH
Bank
-
Legal Advisor
-
roger it consulting 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 roger it consulting limited.
roger it consulting limited Capital Raised & Share Issues BETA
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roger it consulting limitedCompanies House Filings - See Documents
