Pomanda estimates the enterprise value of RESOLVE ADVISORY LIMITED at £14.9m based on a Turnover of £11.5m and 1.3x industry multiple (adjusted for size and gross margin).
resolve advisory limitedEstimated Valuation
£2.6m
Pomanda estimates the enterprise value of RESOLVE ADVISORY LIMITED at £2.6m based on an EBITDA of £329.3k and a 7.85x industry multiple (adjusted for size and gross margin).
resolve advisory limitedEstimated Valuation
£14.9m
Pomanda estimates the enterprise value of RESOLVE ADVISORY LIMITED at £14.9m based on Net Assets of £4.9m and 3.03x industry multiple (adjusted for liquidity).
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Resolve Advisory LimitedOverview
Resolve Advisory Limited is a live company located in london, EC2V 7BG with a Companies House number of 09449562. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in February 2015, it's largest shareholder is
evelyn partners ps holdings limited
with a 100% stake. Resolve Advisory Limited is a established,
mid sized company, Pomanda has estimated its turnover at
£11.5m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Resolve Advisory Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
7 Strong
2 Regular
2 Weak
Size
annual sales of £11.5m, make it larger than the average company (£181.4k)
£11.5m - Resolve Advisory Limited
£181.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 75%, show it is growing at a faster rate (8.4%)
75% - Resolve Advisory Limited
8.4% - Industry AVG
Production
with a gross margin of 93.3%, this company has a comparable cost of product (93.3%)
93.3% - Resolve Advisory Limited
93.3% - Industry AVG
Profitability
an operating margin of 2.4% make it less profitable than the average company (9.9%)
2.4% - Resolve Advisory Limited
9.9% - Industry AVG
Employees
with 51 employees, this is above the industry average (3)
51 - Resolve Advisory Limited
3 - Industry AVG
Pay Structure
on an average salary of £34.8k, the company has an equivalent pay structure (£34.8k)
£34.8k - Resolve Advisory Limited
£34.8k - Industry AVG
Efficiency
resulting in sales per employee of £224.7k, this is more efficient (£76.5k)
£224.7k - Resolve Advisory Limited
£76.5k - Industry AVG
Debtor Days
it gets paid by customers after 104 days, this is later than average (77 days)
104 days - Resolve Advisory Limited
77 days - Industry AVG
Creditor Days
its suppliers are paid after 114 days, this is slower than average (21 days)
114 days - Resolve Advisory Limited
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Resolve Advisory Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 75 weeks, this is more cash available to meet short term requirements (32 weeks)
75 weeks - Resolve Advisory Limited
32 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 29.4%, this is a lower level of debt than the average (50.8%)
29.4% - Resolve Advisory Limited
50.8% - Industry AVG
RESOLVE ADVISORY LIMITED financials
EXPORT
Resolve Advisory Limited's latest turnover from March 2024 is estimated at £11.5 million and the company has net assets of £4.9 million. According to their latest financial statements, Resolve Advisory Limited has 51 employees and maintains cash reserves of £3 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Turnover
11,459,935
10,483,605
5,327,125
2,148,234
1,547,445
3,439,898
806,523
945,008
4,098,567
Other Income Or Grants
Cost Of Sales
764,171
1,211,295
750,587
348,425
53,664
119,790
20,083
26,498
307,549
Gross Profit
10,695,764
9,272,309
4,576,539
1,799,808
1,493,781
3,320,109
786,440
918,509
3,791,018
Admin Expenses
10,418,871
7,907,404
4,641,442
-164,088
-76,735
3,489,443
331,608
605,847
3,616,117
Operating Profit
276,893
1,364,905
-64,903
1,963,896
1,570,516
-169,334
454,832
312,662
174,901
Interest Payable
Interest Receivable
133,900
97,004
17,626
1,369
325
1,653
1,341
1,018
1,388
Pre-Tax Profit
410,793
1,461,910
-47,277
1,965,265
1,570,841
-167,681
456,173
313,680
176,289
Tax
-102,698
-277,763
-373,400
-298,460
-86,673
-62,736
-35,258
Profit After Tax
308,095
1,184,147
-47,277
1,591,865
1,272,381
-167,681
369,500
250,944
141,031
Dividends Paid
Retained Profit
308,095
1,184,147
-47,277
1,591,865
1,272,381
-167,681
369,500
250,944
141,031
Employee Costs
1,774,646
1,456,119
1,290,614
698,100
731,177
761,919
617,572
589,507
559,640
Number Of Employees
51
44
42
26
26
23
22
21
21
EBITDA*
329,303
1,411,996
-20,546
2,016,494
1,618,767
-169,334
490,357
317,393
203,799
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Tangible Assets
94,527
118,147
113,493
36,234
79,432
100,743
140,116
11,824
8,540
Intangible Assets
Investments & Other
7,038
7,038
7,038
10,000
4,106
Debtors (Due After 1 year)
Total Fixed Assets
94,527
118,147
113,493
43,272
86,470
107,781
150,116
11,824
12,646
Stock & work in progress
Trade Debtors
3,281,742
3,162,185
1,597,052
578,453
335,499
986,689
121,709
147,064
828,801
Group Debtors
2,467
3,524
3,148
14,409
208,759
5,185
289,038
6,927
Misc Debtors
584,492
147,424
312,886
1,700,705
2,025,920
286,911
657,671
756,539
79,901
Cash
2,985,157
2,115,806
2,449,108
2,251,118
486,877
163,613
277,194
259,124
555,170
misc current assets
total current assets
6,853,858
5,428,939
4,362,194
4,544,685
3,057,055
1,442,398
1,345,612
1,169,654
1,463,872
total assets
6,948,385
5,547,086
4,475,687
4,587,957
3,143,525
1,550,179
1,495,728
1,181,478
1,476,518
Bank overdraft
Bank loan
Trade Creditors
238,936
180,713
257,693
90,097
87,238
157,902
177,726
112,595
66,314
Group/Directors Accounts
23,005
23,238
21,537
24,777
168,755
168,927
274,939
350,646
532,834
other short term finances
hp & lease commitments
other current liabilities
1,781,387
746,173
783,642
1,011,858
1,019,305
627,504
279,536
324,210
735,939
total current liabilities
2,043,328
950,124
1,062,872
1,126,732
1,275,298
954,333
732,201
787,451
1,335,087
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
1,652
1,652
1,652
2,785
1,652
1,652
1,652
1,652
total long term liabilities
1,652
1,652
1,652
2,785
1,652
1,652
1,652
1,652
total liabilities
2,044,980
951,776
1,064,524
1,129,517
1,276,950
955,985
733,853
789,103
1,335,087
net assets
4,903,405
4,595,310
3,411,163
3,458,440
1,866,575
594,194
761,875
392,375
141,431
total shareholders funds
4,903,405
4,595,310
3,411,163
3,458,440
1,866,575
594,194
761,875
392,375
141,431
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Activities
Operating Profit
276,893
1,364,905
-64,903
1,963,896
1,570,516
-169,334
454,832
312,662
174,901
Depreciation
52,410
47,091
44,357
52,598
48,251
35,525
4,731
28,898
Amortisation
Tax
-102,698
-277,763
-373,400
-298,460
-86,673
-62,736
-35,258
Stock
Debtors
555,568
1,400,047
-380,481
-276,611
1,291,393
210,367
157,888
1,828
908,702
Creditors
58,223
-76,980
167,596
2,859
-70,664
-19,824
65,131
46,281
66,314
Accruals and Deferred Income
1,035,214
-37,469
-228,216
-7,447
391,801
347,968
-44,674
-411,729
735,939
Deferred Taxes & Provisions
-1,133
1,133
1,652
Cash flow from operations
764,474
-380,263
298,182
1,916,250
350,051
-51,557
266,253
-110,967
62,092
Investing Activities
capital expenditure
-28,790
-51,745
-121,616
-9,400
-26,940
39,373
-163,817
-8,015
-37,438
Change in Investments
-7,038
-2,962
10,000
-4,106
4,106
cash flow from investments
-28,790
-51,745
-114,578
-9,400
-26,940
42,335
-173,817
-3,909
-41,544
Financing Activities
Bank loans
Group/Directors Accounts
-233
1,701
-3,240
-143,978
-172
-106,012
-75,707
-182,188
532,834
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
400
interest
133,900
97,004
17,626
1,369
325
1,653
1,341
1,018
1,388
cash flow from financing
133,667
98,705
14,386
-142,609
153
-104,359
-74,366
-181,170
534,622
cash and cash equivalents
cash
869,351
-333,302
197,990
1,764,241
323,264
-113,581
18,070
-296,046
555,170
overdraft
change in cash
869,351
-333,302
197,990
1,764,241
323,264
-113,581
18,070
-296,046
555,170
resolve advisory limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Perform a competitor analysis for resolve advisory limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in EC2V area or any other competitors across 12 key performance metrics.
resolve advisory limited Ownership
RESOLVE ADVISORY LIMITED group structure
Resolve Advisory Limited has 1 subsidiary company.
The sole shareholder of Resolve Advisory Limited is Evelyn Partners Ps Holdings Limited.
evelyn partners ps holdings limited
100%
resolve advisory limited directors
Resolve Advisory Limited currently has 3 directors.
The longest serving directors include
Mr Andrew Baddeley (Oct 2024) and
Ms Melanie Barnett (Dec 2024).
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 found 1 charges/mortgages relating to resolve advisory limited. Currently there are 0 open charges and 1 have been satisfied in the past.
resolve advisory limited 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.
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resolve advisory limitedCompanies House Filings - See Documents
