pordage consulting limited Company Information
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
View All
Directors
Andrew Pordage9 Years
Shareholders
andrew pordage 100%
pordage consulting limited Estimated Valuation
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
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
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).
Edit your figures and get a professional valuation report.
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.
Upgrade for unlimited company reports & a free credit check
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
2 Strong
1 Regular
5 Weak
Size
annual sales of £769.8k, make it smaller than the average company (£3.7m)
- Pordage Consulting Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (5.2%)
- Pordage Consulting Limited
5.2% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (37.7%)
- Pordage Consulting Limited
37.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Pordage Consulting Limited
- - Industry AVG
Employees
with 3 employees, this is below the industry average (23)
- Pordage Consulting Limited
23 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
- Pordage Consulting Limited
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £256.6k, this is more efficient (£153k)
- Pordage Consulting Limited
£153k - Industry AVG
Debtor Days
it gets paid by customers after 79 days, this is later than average (41 days)
- Pordage Consulting Limited
41 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Pordage Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Pordage Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Pordage Consulting Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | 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 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 9,914 | 12,392 | 15,490 | 5,490 | 1,291 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 100 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 9,914 | 12,392 | 15,490 | 5,490 | 1,291 | 100 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 168,517 | 147,067 | 136,194 | 124,076 | 102,106 | 7,980 | 13,020 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 247 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 168,517 | 147,067 | 136,194 | 124,076 | 102,106 | 7,980 | 13,267 |
total assets | 178,431 | 159,459 | 151,684 | 129,566 | 103,397 | 8,080 | 13,267 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 2,953 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 2,953 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 103,297 | 0 | 0 |
provisions | 178,331 | 159,359 | 151,584 | 129,466 | 0 | 2,953 | 0 |
total long term liabilities | 178,331 | 159,359 | 151,584 | 129,466 | 103,297 | 2,953 | 0 |
total liabilities | 178,331 | 159,359 | 151,584 | 129,466 | 103,297 | 2,953 | 2,953 |
net assets | 100 | 100 | 100 | 100 | 100 | 5,127 | 10,314 |
total shareholders funds | 100 | 100 | 100 | 100 | 100 | 5,127 | 10,314 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 0 | 0 | 0 | 0 | |||
Amortisation | 0 | 0 | 0 | 0 | |||
Tax | |||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 21,450 | 10,873 | 12,118 | 21,970 | 102,106 | -5,040 | 13,020 |
Creditors | 0 | 0 | 0 | 0 | 0 | -2,953 | 2,953 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 18,972 | 7,775 | 22,118 | 129,466 | 0 | 2,953 | 0 |
Cash flow from operations | |||||||
Investing Activities | |||||||
capital expenditure | |||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 100 | 0 |
cash flow from investments | |||||||
Financing Activities | |||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | -103,297 | 103,297 | 0 | 0 |
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | 0 | 0 | 0 | 0 | 0 | -247 | 247 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -247 | 247 |
pordage consulting limited Credit Report and Business Information
Pordage Consulting Limited Competitor Analysis
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 directors
Pordage Consulting Limited currently has 1 director, Mr Andrew Pordage serving since Apr 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Pordage | 51 years | Apr 2015 | - | Director |
P&L
September 2023turnover
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 2023net 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
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.
pordage consulting limited Companies House Filings - See Documents
date | description | view/download |
---|