silvia croce consultancy ltd
silvia croce consultancy ltd Company Information
Group Structure
View All
Industry
Development of building projects
Registered Address
50 seymour street, london, W1H 7JG
Website
-silvia croce consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of SILVIA CROCE CONSULTANCY LTD at £56.1k based on a Turnover of £169.3k and 0.33x industry multiple (adjusted for size and gross margin).
silvia croce consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of SILVIA CROCE CONSULTANCY LTD at £0 based on an EBITDA of £-36.4k and a 2.55x industry multiple (adjusted for size and gross margin).
silvia croce consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of SILVIA CROCE CONSULTANCY LTD at £3.6k based on Net Assets of £2.4k and 1.49x industry multiple (adjusted for liquidity).
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Silvia Croce Consultancy Ltd Overview
Silvia Croce Consultancy Ltd is a live company located in london, W1H 7JG with a Companies House number of 09494033. It operates in the development of building projects sector, SIC Code 41100. Founded in March 2015, it's largest shareholder is silvia croce with a 100% stake. Silvia Croce Consultancy Ltd is a established, micro sized company, Pomanda has estimated its turnover at £169.3k with low growth in recent years.
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Silvia Croce Consultancy Ltd Health Check
Pomanda's financial health check has awarded Silvia Croce 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 £169.3k, make it smaller than the average company (£2.3m)
- Silvia Croce Consultancy Ltd
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (6.1%)
- Silvia Croce Consultancy Ltd
6.1% - Industry AVG
Production
with a gross margin of 9.1%, this company has a higher cost of product (26.3%)
- Silvia Croce Consultancy Ltd
26.3% - Industry AVG
Profitability
an operating margin of -21.5% make it less profitable than the average company (7.7%)
- Silvia Croce Consultancy Ltd
7.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Silvia Croce Consultancy Ltd
6 - Industry AVG
Pay Structure
on an average salary of £48.4k, the company has an equivalent pay structure (£48.4k)
- Silvia Croce Consultancy Ltd
£48.4k - Industry AVG
Efficiency
resulting in sales per employee of £169.3k, this is less efficient (£281.8k)
- Silvia Croce Consultancy Ltd
£281.8k - Industry AVG
Debtor Days
it gets paid by customers after 81 days, this is later than average (27 days)
- Silvia Croce Consultancy Ltd
27 days - Industry AVG
Creditor Days
its suppliers are paid after 84 days, this is slower than average (31 days)
- Silvia Croce Consultancy Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Silvia Croce Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Silvia Croce Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.7%, this is a higher level of debt than the average (73.7%)
93.7% - Silvia Croce Consultancy Ltd
73.7% - Industry AVG
SILVIA CROCE CONSULTANCY LTD financials
Silvia Croce Consultancy Ltd's latest turnover from March 2024 is estimated at £169.3 thousand and the company has net assets of £2.4 thousand. According to their latest financial statements, we estimate that Silvia Croce Consultancy Ltd has 1 employee and maintains cash reserves of 0 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 | |||||||||
| 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
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 162 | 216 | 287 | 384 | 511 | 681 | 908 | 772 | |
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 162 | 216 | 287 | 384 | 511 | 681 | 908 | 772 | |
| Stock & work in progress | |||||||||
| Trade Debtors | 37,997 | 61,302 | 60,438 | 63,909 | 88,353 | 122,836 | 96,020 | 74,286 | 17,492 |
| Group Debtors | |||||||||
| Misc Debtors | |||||||||
| Cash | 17,986 | ||||||||
| misc current assets | |||||||||
| total current assets | 37,997 | 61,302 | 60,438 | 63,909 | 88,353 | 122,836 | 96,020 | 74,286 | 35,478 |
| total assets | 37,997 | 61,464 | 60,654 | 64,196 | 88,737 | 123,347 | 96,701 | 75,194 | 36,250 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 35,600 | 22,713 | 2,689 | 2,654 | 22,149 | 37,499 | 37,156 | 38,182 | 28,103 |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 35,600 | 22,713 | 2,689 | 2,654 | 22,149 | 37,499 | 37,156 | 38,182 | 28,103 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | |||||||||
| total long term liabilities | |||||||||
| total liabilities | 35,600 | 22,713 | 2,689 | 2,654 | 22,149 | 37,499 | 37,156 | 38,182 | 28,103 |
| net assets | 2,397 | 38,751 | 57,965 | 61,542 | 66,588 | 85,848 | 59,545 | 37,012 | 8,147 |
| total shareholders funds | 2,397 | 38,751 | 57,965 | 61,542 | 66,588 | 85,848 | 59,545 | 37,012 | 8,147 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 257 | ||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -23,305 | 864 | -3,471 | -24,444 | -34,483 | 26,816 | 21,734 | 56,794 | 17,492 |
| Creditors | 12,887 | 20,024 | 35 | -19,495 | -15,350 | 343 | -1,026 | 10,079 | 28,103 |
| Accruals and Deferred Income | |||||||||
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | |||||||||
| Other Short Term Loans | |||||||||
| Long term loans | |||||||||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | |||||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -17,986 | 17,986 | |||||||
| overdraft | |||||||||
| change in cash | -17,986 | 17,986 |
silvia croce consultancy ltd Credit Report and Business Information
Silvia Croce Consultancy Ltd Competitor Analysis
Perform a competitor analysis for silvia croce consultancy ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in W1H area or any other competitors across 12 key performance metrics.
silvia croce consultancy ltd Ownership
SILVIA CROCE CONSULTANCY LTD group structure
Silvia Croce Consultancy Ltd has no subsidiary companies.
Ultimate parent company
SILVIA CROCE CONSULTANCY LTD
09494033
silvia croce consultancy ltd directors
Silvia Croce Consultancy Ltd currently has 1 director, Ms Silvia Croce serving since Mar 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Silvia Croce | United Kingdom | 45 years | Mar 2015 | - | Director |
P&L
March 2024turnover
169.3k
-14%
operating profit
-36.4k
0%
gross margin
9.1%
-3.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
2.4k
-0.94%
total assets
38k
-0.38%
cash
0
0%
net assets
Total assets minus all liabilities
silvia croce consultancy ltd company details
company number
09494033
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
March 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
50 seymour street, london, W1H 7JG
Bank
-
Legal Advisor
-
silvia croce 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 silvia croce consultancy ltd.
silvia croce 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.
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silvia croce consultancy ltd Companies House Filings - See Documents
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