aileam consulting limited
aileam consulting limited Company Information
Company Number
09519556
Website
-Registered Address
3 mellor road, cheadle hulme, cheadle, cheshire, SK8 5AT
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
David O'Brien9 Years
Shareholders
david o'brien 100%
aileam consulting limited Estimated Valuation
Pomanda estimates the enterprise value of AILEAM CONSULTING LIMITED at £18.7k based on a Turnover of £40.6k and 0.46x industry multiple (adjusted for size and gross margin).
aileam consulting limited Estimated Valuation
Pomanda estimates the enterprise value of AILEAM CONSULTING LIMITED at £2.9k based on an EBITDA of £888 and a 3.3x industry multiple (adjusted for size and gross margin).
aileam consulting limited Estimated Valuation
Pomanda estimates the enterprise value of AILEAM CONSULTING LIMITED at £1.8k based on Net Assets of £686 and 2.67x industry multiple (adjusted for liquidity).
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Aileam Consulting Limited Overview
Aileam Consulting Limited is a live company located in cheadle, SK8 5AT with a Companies House number of 09519556. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2015, it's largest shareholder is david o'brien with a 100% stake. Aileam Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £40.6k with healthy growth in recent years.
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Aileam Consulting Limited Health Check
Pomanda's financial health check has awarded Aileam Consulting Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £40.6k, make it smaller than the average company (£298.6k)
- Aileam Consulting Limited
£298.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (5.6%)
- Aileam Consulting Limited
5.6% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (55.1%)
- Aileam Consulting Limited
55.1% - Industry AVG
Profitability
an operating margin of 1.2% make it less profitable than the average company (9.3%)
- Aileam Consulting Limited
9.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Aileam Consulting Limited
4 - Industry AVG
Pay Structure
on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)
- Aileam Consulting Limited
£40.3k - Industry AVG
Efficiency
resulting in sales per employee of £40.6k, this is less efficient (£106.4k)
- Aileam Consulting Limited
£106.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Aileam Consulting Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 62 days, this is slower than average (28 days)
- Aileam Consulting Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Aileam Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 50 weeks, this is more cash available to meet short term requirements (27 weeks)
50 weeks - Aileam Consulting Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 88.3%, this is a higher level of debt than the average (55%)
88.3% - Aileam Consulting Limited
55% - Industry AVG
AILEAM CONSULTING LIMITED financials
Aileam Consulting Limited's latest turnover from March 2023 is estimated at £40.6 thousand and the company has net assets of £686. According to their latest financial statements, Aileam Consulting Limited has 1 employee and maintains cash reserves of £5.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 796 | 0 | 0 | 436 | 873 | 0 | 176 | 353 |
| 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 | 796 | 0 | 0 | 436 | 873 | 0 | 176 | 353 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 3,375 | 0 | 3,850 | 0 | 0 | 0 | 4,813 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 5,089 | 1,676 | 3,830 | 9,131 | 6,707 | 2,391 | 3,093 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,089 | 5,051 | 3,830 | 12,981 | 6,707 | 2,391 | 3,093 | 4,813 |
| total assets | 5,885 | 5,051 | 3,830 | 13,417 | 7,580 | 2,391 | 3,269 | 5,166 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 5,199 | 4,878 | 3,555 | 13,492 | 22,308 | 16,786 | 10,996 | 5,045 |
| 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 | 5,199 | 4,878 | 3,555 | 13,492 | 22,308 | 16,786 | 10,996 | 5,045 |
| 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 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| total liabilities | 5,199 | 4,878 | 3,555 | 13,492 | 22,308 | 16,786 | 10,996 | 5,045 |
| net assets | 686 | 173 | 275 | -75 | -14,728 | -14,395 | -7,727 | 121 |
| total shareholders funds | 686 | 173 | 275 | -75 | -14,728 | -14,395 | -7,727 | 121 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 399 | 0 | 436 | 437 | 436 | 176 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -3,375 | 3,375 | -3,850 | 3,850 | 0 | 0 | -4,813 | 4,813 |
| Creditors | 321 | 1,323 | -9,937 | -8,816 | 5,522 | 5,790 | 5,951 | 5,045 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 3,413 | -2,154 | -5,301 | 2,424 | 4,316 | -702 | 3,093 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 3,413 | -2,154 | -5,301 | 2,424 | 4,316 | -702 | 3,093 | 0 |
aileam consulting limited Credit Report and Business Information
Aileam Consulting Limited Competitor Analysis
Perform a competitor analysis for aileam consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SK8 area or any other competitors across 12 key performance metrics.
aileam consulting limited Ownership
AILEAM CONSULTING LIMITED group structure
Aileam Consulting Limited has no subsidiary companies.
Ultimate parent company
AILEAM CONSULTING LIMITED
09519556
aileam consulting limited directors
Aileam Consulting Limited currently has 1 director, Mr David O'Brien serving since Mar 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David O'Brien | England | 61 years | Mar 2015 | - | Director |
P&L
March 2023turnover
40.6k
+89%
operating profit
489.6
0%
gross margin
25.5%
+1.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
686
+2.97%
total assets
5.9k
+0.17%
cash
5.1k
+2.04%
net assets
Total assets minus all liabilities
aileam consulting limited company details
company number
09519556
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2015
age
9
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
March 2023
previous names
N/A
accountant
MOSS & WILLIAMSON LIMITED
auditor
-
address
3 mellor road, cheadle hulme, cheadle, cheshire, SK8 5AT
Bank
-
Legal Advisor
-
aileam 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 aileam consulting limited.
aileam consulting limited Companies House Filings - See Documents
| date | description | view/download |
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