pordage consulting limited

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pordage consulting limited Company Information

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Company Number

09548864

Website

-

Registered Address

27 old gloucester street, london, WC1N 3AX

Industry

Other business support service activities n.e.c.

 

Telephone

-

Next Accounts Due

June 2025

Group Structure

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Directors

Andrew Pordage9 Years

Shareholders

andrew pordage 100%

pordage consulting limited Estimated Valuation

£317.2k

Pomanda estimates the enterprise value of PORDAGE CONSULTING LIMITED at £317.2k based on a Turnover of £769.8k and 0.41x industry multiple (adjusted for size and gross margin).

pordage consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of PORDAGE CONSULTING LIMITED at £0 based on an EBITDA of £0 and a 3.15x industry multiple (adjusted for size and gross margin).

pordage consulting limited Estimated Valuation

£256

Pomanda estimates the enterprise value of PORDAGE CONSULTING LIMITED at £256 based on Net Assets of £100 and 2.57x industry multiple (adjusted for liquidity).

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Pordage Consulting Limited Overview

Pordage Consulting Limited is a live company located in london, WC1N 3AX with a Companies House number of 09548864. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2015, it's largest shareholder is andrew pordage with a 100% stake. Pordage Consulting Limited is a young, small sized company, Pomanda has estimated its turnover at £769.8k with healthy growth in recent years.

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Pordage Consulting Limited Health Check

Pomanda's financial health check has awarded Pordage Consulting Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £769.8k, make it smaller than the average company (£3.7m)

£769.8k - Pordage Consulting Limited

£3.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (5.2%)

11% - Pordage Consulting Limited

5.2% - Industry AVG

production

Production

with a gross margin of 17.4%, this company has a higher cost of product (37.7%)

17.4% - Pordage Consulting Limited

37.7% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Pordage Consulting Limited

- - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (23)

3 - Pordage Consulting Limited

23 - Industry AVG

paystructure

Pay Structure

on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)

£47.7k - Pordage Consulting Limited

£47.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £256.6k, this is more efficient (£153k)

£256.6k - Pordage Consulting Limited

£153k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 79 days, this is later than average (41 days)

79 days - Pordage Consulting Limited

41 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Pordage Consulting Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Pordage Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Pordage Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (61.4%)

99.9% - Pordage Consulting Limited

61.4% - Industry AVG

PORDAGE CONSULTING LIMITED financials

EXPORTms excel logo

Pordage Consulting Limited's latest turnover from September 2023 is estimated at £769.8 thousand and the company has net assets of £100. According to their latest financial statements, we estimate that Pordage Consulting Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Apr 2017Apr 2016
Turnover769,836635,786596,289557,316445,56734,49839,027
Other Income Or Grants0000000
Cost Of Sales636,097525,829505,233464,201370,97128,44732,247
Gross Profit133,738109,95791,05693,11674,5966,0516,780
Admin Expenses133,738109,95791,05693,11674,47311,138-5,987
Operating Profit0000123-5,08712,767
Interest Payable0000000
Interest Receivable0000001
Pre-Tax Profit0000123-5,08712,768
Tax0000-230-2,553
Profit After Tax0000100-5,08710,214
Dividends Paid0000000
Retained Profit0000100-5,08710,214
Employee Costs143,06789,82885,55383,14182,31438,21838,378
Number Of Employees3222211
EBITDA*0000123-5,08712,767

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Apr 2017Apr 2016
Tangible Assets9,91412,39215,4905,4901,29100
Intangible Assets0000000
Investments & Other000001000
Debtors (Due After 1 year)0000000
Total Fixed Assets9,91412,39215,4905,4901,2911000
Stock & work in progress0000000
Trade Debtors168,517147,067136,194124,076102,1067,98013,020
Group Debtors0000000
Misc Debtors0000000
Cash000000247
misc current assets0000000
total current assets168,517147,067136,194124,076102,1067,98013,267
total assets178,431159,459151,684129,566103,3978,08013,267
Bank overdraft0000000
Bank loan0000000
Trade Creditors 0000002,953
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities0000002,953
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities0000103,29700
provisions178,331159,359151,584129,46602,9530
total long term liabilities178,331159,359151,584129,466103,2972,9530
total liabilities178,331159,359151,584129,466103,2972,9532,953
net assets1001001001001005,12710,314
total shareholders funds1001001001001005,12710,314
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Apr 2017Apr 2016
Operating Activities
Operating Profit0000123-5,08712,767
Depreciation0000000
Amortisation0000000
Tax0000-230-2,553
Stock0000000
Debtors21,45010,87312,11821,970102,106-5,04013,020
Creditors00000-2,9532,953
Accruals and Deferred Income0000000
Deferred Taxes & Provisions18,9727,77522,118129,46602,9530
Cash flow from operations-2,478-3,09810,000107,496-102,006-47147
Investing Activities
capital expenditure2,4783,098-10,000-4,199-1,29100
Change in Investments000001000
cash flow from investments2,4783,098-10,000-4,199-1,291-1000
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities000-103,297103,29700
share issue00000-100100
interest0000001
cash flow from financing000-103,297103,297-100101
cash and cash equivalents
cash00000-247247
overdraft0000000
change in cash00000-247247

pordage consulting 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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Pordage Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for pordage consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in WC1N area or any other competitors across 12 key performance metrics.

pordage consulting limited Ownership

PORDAGE CONSULTING LIMITED group structure

Pordage Consulting Limited has no subsidiary companies.

Ultimate parent company

PORDAGE CONSULTING LIMITED

09548864

PORDAGE CONSULTING LIMITED Shareholders

andrew pordage 100%

pordage consulting limited directors

Pordage Consulting Limited currently has 1 director, Mr Andrew Pordage serving since Apr 2015.

officercountryagestartendrole
Mr Andrew Pordage51 years Apr 2015- Director

P&L

September 2023

turnover

769.8k

+21%

operating profit

0

0%

gross margin

17.4%

+0.45%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2023

net assets

100

0%

total assets

178.4k

+0.12%

cash

0

0%

net assets

Total assets minus all liabilities

pordage consulting limited company details

company number

09548864

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

April 2015

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2023

previous names

N/A

accountant

-

auditor

-

address

27 old gloucester street, london, WC1N 3AX

Bank

-

Legal Advisor

-

pordage 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 pordage consulting limited.

charges

pordage consulting limited Companies House Filings - See Documents

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