skyllian consultancy ltd
skyllian consultancy ltd Company Information
Group Structure
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Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Registered Address
w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS
Website
-skyllian consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of SKYLLIAN CONSULTANCY LTD at £33.5k based on a Turnover of £71.5k and 0.47x industry multiple (adjusted for size and gross margin).
skyllian consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of SKYLLIAN CONSULTANCY LTD at £0 based on an EBITDA of £-7.6k and a 3.36x industry multiple (adjusted for size and gross margin).
skyllian consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of SKYLLIAN CONSULTANCY LTD at £1.8k based on Net Assets of £787 and 2.3x industry multiple (adjusted for liquidity).
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Skyllian Consultancy Ltd Overview
Skyllian Consultancy Ltd is a live company located in hove, BN3 7GS with a Companies House number of 09540979. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in April 2015, it's largest shareholder is andrew ferguson with a 100% stake. Skyllian Consultancy Ltd is a established, micro sized company, Pomanda has estimated its turnover at £71.5k with healthy growth in recent years.
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Skyllian Consultancy Ltd Health Check
Pomanda's financial health check has awarded Skyllian Consultancy Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £71.5k, make it smaller than the average company (£1.9m)
- Skyllian Consultancy Ltd
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (9.8%)
- Skyllian Consultancy Ltd
9.8% - Industry AVG
Production
with a gross margin of 24.9%, this company has a higher cost of product (47%)
- Skyllian Consultancy Ltd
47% - Industry AVG
Profitability
an operating margin of -10.6% make it less profitable than the average company (5.5%)
- Skyllian Consultancy Ltd
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
1 - Skyllian Consultancy Ltd
17 - Industry AVG
Pay Structure
on an average salary of £50.6k, the company has an equivalent pay structure (£50.6k)
- Skyllian Consultancy Ltd
£50.6k - Industry AVG
Efficiency
resulting in sales per employee of £71.5k, this is less efficient (£117.6k)
- Skyllian Consultancy Ltd
£117.6k - Industry AVG
Debtor Days
it gets paid by customers after 118 days, this is later than average (54 days)
- Skyllian Consultancy Ltd
54 days - Industry AVG
Creditor Days
its suppliers are paid after 117 days, this is slower than average (32 days)
- Skyllian Consultancy Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Skyllian Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Skyllian Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.8%, this is a higher level of debt than the average (52.9%)
96.8% - Skyllian Consultancy Ltd
52.9% - Industry AVG
SKYLLIAN CONSULTANCY LTD financials
Skyllian Consultancy Ltd's latest turnover from April 2024 is estimated at £71.5 thousand and the company has net assets of £787. According to their latest financial statements, Skyllian Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 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 | 2 | 2 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,365 | 1,849 | 1 | 67 | 156 | 1,018 | 2,427 | 3,370 | 4,627 |
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 1,365 | 1,849 | 1 | 67 | 156 | 1,018 | 2,427 | 3,370 | 4,627 |
| Stock & work in progress | |||||||||
| Trade Debtors | 23,294 | 35,423 | 19,010 | 12,969 | 17,245 | 6,910 | 3,145 | 1,024 | 1,500 |
| Group Debtors | |||||||||
| Misc Debtors | 28,422 | 28,334 | 4,808 | 1,345 | |||||
| Cash | 3,799 | ||||||||
| misc current assets | |||||||||
| total current assets | 23,294 | 35,423 | 47,432 | 41,303 | 17,245 | 11,718 | 4,490 | 1,024 | 5,299 |
| total assets | 24,659 | 37,272 | 47,433 | 41,370 | 17,401 | 12,736 | 6,917 | 4,394 | 9,926 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 17,252 | 21,265 | 36,202 | 24,010 | 17,391 | 11,278 | 3,897 | 8,709 | 9,025 |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 17,252 | 21,265 | 36,202 | 24,010 | 17,391 | 11,278 | 3,897 | 8,709 | 9,025 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | 6,620 | 7,632 | 10,758 | 14,334 | |||||
| provisions | |||||||||
| total long term liabilities | 6,620 | 7,632 | 10,758 | 14,334 | |||||
| total liabilities | 23,872 | 28,897 | 46,960 | 38,344 | 17,391 | 11,278 | 3,897 | 8,709 | 9,025 |
| net assets | 787 | 8,375 | 473 | 3,026 | 10 | 1,458 | 3,020 | -4,315 | 901 |
| total shareholders funds | 787 | 8,375 | 473 | 3,026 | 10 | 1,458 | 3,020 | -4,315 | 901 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 470 | ||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -12,129 | -12,009 | 6,129 | 24,058 | 5,527 | 7,228 | 3,466 | -476 | 1,500 |
| Creditors | -4,013 | -14,937 | 12,192 | 6,619 | 6,113 | 7,381 | -4,812 | -316 | 9,025 |
| 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 | -1,012 | -3,126 | -3,576 | 14,334 | |||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -3,799 | 3,799 | |||||||
| overdraft | |||||||||
| change in cash | -3,799 | 3,799 |
skyllian consultancy ltd Credit Report and Business Information
Skyllian Consultancy Ltd Competitor Analysis
Perform a competitor analysis for skyllian consultancy ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BN3 area or any other competitors across 12 key performance metrics.
skyllian consultancy ltd Ownership
SKYLLIAN CONSULTANCY LTD group structure
Skyllian Consultancy Ltd has no subsidiary companies.
Ultimate parent company
SKYLLIAN CONSULTANCY LTD
09540979
skyllian consultancy ltd directors
Skyllian Consultancy Ltd currently has 1 director, Mr Andrew Ferguson serving since Apr 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Ferguson | 50 years | Apr 2015 | - | Director |
P&L
April 2024turnover
71.5k
-23%
operating profit
-7.6k
0%
gross margin
25%
+2.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
787
-0.91%
total assets
24.7k
-0.34%
cash
0
0%
net assets
Total assets minus all liabilities
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skyllian consultancy ltd company details
company number
09540979
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
April 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS
Bank
-
Legal Advisor
-
skyllian 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 skyllian consultancy ltd.
skyllian 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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skyllian consultancy ltd Companies House Filings - See Documents
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