Pomanda estimates the enterprise value of I&E CONSULTING LIMITED at £426.2k based on a Turnover of £1.2m and 0.35x industry multiple (adjusted for size and gross margin).
i&e consulting limitedEstimated Valuation
£17.4k
Pomanda estimates the enterprise value of I&E CONSULTING LIMITED at £17.4k based on an EBITDA of £5.9k and a 2.95x industry multiple (adjusted for size and gross margin).
i&e consulting limitedEstimated Valuation
£80.5k
Pomanda estimates the enterprise value of I&E CONSULTING LIMITED at £80.5k based on Net Assets of £39.3k and 2.05x industry multiple (adjusted for liquidity).
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I&e Consulting LimitedOverview
I&e Consulting Limited is a live company located in milton keynes, MK15 8JA with a Companies House number of 09542756. It operates in the agents involved in the sale of timber and building materials sector, SIC Code 46130. Founded in April 2015, it's largest shareholder is
filippo surace
with a 100% stake. I&e Consulting Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.2m with
rapid
growth in recent years.
Pomanda's financial health check has awarded I&E 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
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £1.2m, make it smaller than the average company (£13.4m)
£1.2m - I&e Consulting Limited
£13.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 77%, show it is growing at a faster rate (9.1%)
77% - I&e Consulting Limited
9.1% - Industry AVG
Production
with a gross margin of 18.3%, this company has a higher cost of product (27%)
18.3% - I&e Consulting Limited
27% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (4.8%)
0.5% - I&e Consulting Limited
4.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (27)
2 - I&e Consulting Limited
27 - Industry AVG
Pay Structure
on an average salary of £47.4k, the company has an equivalent pay structure (£47.4k)
£47.4k - I&e Consulting Limited
£47.4k - Industry AVG
Efficiency
resulting in sales per employee of £602k, this is more efficient (£374.6k)
£602k - I&e Consulting Limited
£374.6k - Industry AVG
Debtor Days
it gets paid by customers after 76 days, this is later than average (49 days)
76 days - I&e Consulting Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 78 days, this is slower than average (36 days)
78 days - I&e Consulting Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - I&e Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - I&e Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 84.4%, this is a higher level of debt than the average (51.2%)
84.4% - I&e Consulting Limited
51.2% - Industry AVG
I&E CONSULTING LIMITED financials
EXPORT
I&E Consulting Limited's latest turnover from April 2024 is estimated at £1.2 million and the company has net assets of £39.3 thousand. According to their latest financial statements, we estimate that I&E Consulting Limited has 2 employees 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
1,204,048
138,406
223,276
218,261
65,355
155,072
138,720
53,259
9,164
Other Income Or Grants
Cost Of Sales
983,981
113,059
181,151
179,136
53,512
127,148
114,060
43,679
7,453
Gross Profit
220,067
25,347
42,125
39,125
11,842
27,924
24,660
9,580
1,711
Admin Expenses
214,179
26,292
41,729
19,499
33,065
22,792
-770
10,913
-19,903
Operating Profit
5,888
-945
396
19,626
-21,223
5,132
25,430
-1,333
21,614
Interest Payable
Interest Receivable
29
58
Pre-Tax Profit
5,888
-945
396
19,626
-21,223
5,132
25,430
-1,304
21,673
Tax
-1,472
-75
-3,729
-975
-4,832
-4,334
Profit After Tax
4,416
-945
321
15,897
-21,223
4,157
20,598
-1,304
17,338
Dividends Paid
Retained Profit
4,416
-945
321
15,897
-21,223
4,157
20,598
-1,304
17,338
Employee Costs
94,744
45,192
43,921
40,841
39,948
39,862
38,201
37,043
36,339
Number Of Employees
2
1
1
1
1
1
1
1
1
EBITDA*
5,888
-945
396
19,626
-21,223
5,132
25,430
-1,333
21,614
* 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
17
25
38
56
84
125
187
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
17
25
38
56
84
125
187
Stock & work in progress
Trade Debtors
251,538
39,331
58,646
60,014
19,655
46,880
42,749
16,729
217
Group Debtors
Misc Debtors
Cash
23,329
misc current assets
total current assets
251,538
39,331
58,646
60,014
19,655
46,880
42,749
16,729
23,546
total assets
251,555
39,356
58,684
60,070
19,739
47,005
42,936
16,729
23,546
Bank overdraft
Bank loan
Trade Creditors
212,300
4,517
22,900
24,607
173
6,216
6,304
695
6,108
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
212,300
4,517
22,900
24,607
173
6,216
6,304
695
6,108
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
212,300
4,517
22,900
24,607
173
6,216
6,304
695
6,108
net assets
39,255
34,839
35,784
35,463
19,566
40,789
36,632
16,034
17,438
total shareholders funds
39,255
34,839
35,784
35,463
19,566
40,789
36,632
16,034
17,438
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Operating Activities
Operating Profit
5,888
-945
396
19,626
-21,223
5,132
25,430
-1,333
21,614
Depreciation
Amortisation
Tax
-1,472
-75
-3,729
-975
-4,832
-4,334
Stock
Debtors
212,207
-19,315
-1,368
40,359
-27,225
4,131
26,020
16,512
217
Creditors
207,783
-18,383
-1,707
24,434
-6,043
-88
5,609
-5,413
6,108
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-8
-13
-18
-28
-41
-62
187
-23,258
23,171
Investing Activities
capital expenditure
8
13
18
28
41
62
-187
Change in Investments
cash flow from investments
8
13
18
28
41
62
-187
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
-100
100
interest
29
58
cash flow from financing
-71
158
cash and cash equivalents
cash
-23,329
23,329
overdraft
change in cash
-23,329
23,329
i&e 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 i&e consulting limited. Get real-time insights into i&e consulting limited's credit score, group structure and payment trends.
Perform a competitor analysis for i&e consulting limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in MK15 area or any other competitors across 12 key performance metrics.
i&e consulting limited Ownership
I&E CONSULTING LIMITED group structure
I&E Consulting Limited has no subsidiary companies.
Ultimate parent company
I&E CONSULTING LIMITED
09542756
I&E CONSULTING LIMITED Shareholders
The sole shareholder of I&E Consulting Limited is Filippo Surace.
filippo surace
100%
i&e consulting limited directors
I&E Consulting Limited currently has 1 director, Mr Filippo Surace serving since Apr 2015.
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 i&e consulting limited.
i&e consulting 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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i&e consulting limitedCompanies House Filings - See Documents
