michael burtscher consulting ltd

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michael burtscher consulting ltd Company Information

Share MICHAEL BURTSCHER CONSULTING LTD

Company Number

09552385

Shareholders

mr michael burtscher

mr charles stewart heppleston

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

39 cardiff road, llandaff, cardiff, south glamorgan, CF5 2DP

Website

-

michael burtscher consulting ltd Estimated Valuation

£11.1k

Pomanda estimates the enterprise value of MICHAEL BURTSCHER CONSULTING LTD at £11.1k based on a Turnover of £29k and 0.38x industry multiple (adjusted for size and gross margin).

michael burtscher consulting ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of MICHAEL BURTSCHER CONSULTING LTD at £0 based on an EBITDA of £-13.6k and a 3.08x industry multiple (adjusted for size and gross margin).

michael burtscher consulting ltd Estimated Valuation

£4.4k

Pomanda estimates the enterprise value of MICHAEL BURTSCHER CONSULTING LTD at £4.4k based on Net Assets of £1.7k and 2.66x industry multiple (adjusted for liquidity).

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Michael Burtscher Consulting Ltd Overview

Michael Burtscher Consulting Ltd is a live company located in cardiff, CF5 2DP with a Companies House number of 09552385. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2015, it's largest shareholder is mr michael burtscher with a 76% stake. Michael Burtscher Consulting Ltd is a established, micro sized company, Pomanda has estimated its turnover at £29k with declining growth in recent years.

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Michael Burtscher Consulting Ltd Health Check

Pomanda's financial health check has awarded Michael Burtscher Consulting 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

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £29k, make it smaller than the average company (£427.7k)

£29k - Michael Burtscher Consulting Ltd

£427.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -38%, show it is growing at a slower rate (11.3%)

-38% - Michael Burtscher Consulting Ltd

11.3% - Industry AVG

production

Production

with a gross margin of 25.1%, this company has a higher cost of product (60.1%)

25.1% - Michael Burtscher Consulting Ltd

60.1% - Industry AVG

profitability

Profitability

an operating margin of -47% make it less profitable than the average company (8.2%)

-47% - Michael Burtscher Consulting Ltd

8.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Michael Burtscher Consulting Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £51.4k, the company has an equivalent pay structure (£51.4k)

£51.4k - Michael Burtscher Consulting Ltd

£51.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £29k, this is less efficient (£120.1k)

£29k - Michael Burtscher Consulting Ltd

£120.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 68 days, this is near the average (63 days)

68 days - Michael Burtscher Consulting Ltd

63 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 74 days, this is slower than average (24 days)

74 days - Michael Burtscher Consulting Ltd

24 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Michael Burtscher Consulting Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Michael Burtscher Consulting Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 72.6%, this is a higher level of debt than the average (52.8%)

72.6% - Michael Burtscher Consulting Ltd

52.8% - Industry AVG

MICHAEL BURTSCHER CONSULTING LTD financials

EXPORTms excel logo

Michael Burtscher Consulting Ltd's latest turnover from April 2024 is estimated at £29 thousand and the company has net assets of £1.7 thousand. According to their latest financial statements, Michael Burtscher Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Turnover28,96385,49864,431120,430200,048288,222109,06272,67163,310
Other Income Or Grants000000000
Cost Of Sales21,68762,86748,04489,226146,740208,49077,30549,72544,829
Gross Profit7,27622,63116,38731,20453,30879,73231,75722,94618,481
Admin Expenses20,88418,91671,31759,83695,623-59,71663225,95814,494
Operating Profit-13,6083,715-54,930-28,632-42,315139,44831,125-3,0123,987
Interest Payable000000000
Interest Receivable0000000816
Pre-Tax Profit-13,6083,715-54,930-28,632-42,315139,44831,125-3,0044,004
Tax0-929000-26,495-5,9140-801
Profit After Tax-13,6082,786-54,930-28,632-42,315112,95325,211-3,0043,203
Dividends Paid000000000
Retained Profit-13,6082,786-54,930-28,632-42,315112,95325,211-3,0043,203
Employee Costs51,42048,05094,98889,56582,485101,855100,15497,80651,480
Number Of Employees112222221
EBITDA*-13,6083,715-54,930-28,632-42,315139,44831,125-3,0124,237

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Tangible Assets6532183261,028800226337502750
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets6532183261,028800226337502750
Stock & work in progress000000000
Trade Debtors5,41643,03022,51771,74895,034176,39845,84318,80220,000
Group Debtors000000000
Misc Debtors000000000
Cash000000006,592
misc current assets00002140000
total current assets5,41643,03022,51771,74895,248176,39845,84318,80226,592
total assets6,06943,24822,84372,77696,048176,62446,18019,30427,342
Bank overdraft000000000
Bank loan000000000
Trade Creditors 4,40527,97610,3575,360038,26120,77019,10524,039
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities4,40527,97610,3575,360038,26120,77019,10524,039
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities000000000
provisions000000000
total long term liabilities000000000
total liabilities4,40527,97610,3575,360038,26120,77019,10524,039
net assets1,66415,27212,48667,41696,048138,36325,4101993,303
total shareholders funds1,66415,27212,48667,41696,048138,36325,4101993,303
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Operating Activities
Operating Profit-13,6083,715-54,930-28,632-42,315139,44831,125-3,0123,987
Depreciation00000000250
Amortisation000000000
Tax0-929000-26,495-5,9140-801
Stock000000000
Debtors-37,61420,513-49,231-23,286-81,364130,55527,041-1,19820,000
Creditors-23,57117,6194,9975,360-38,26117,4911,665-4,93424,039
Accruals and Deferred Income000000000
Deferred Taxes & Provisions000000000
Cash flow from operations435-108-70214788-111-165-6,7487,475
Investing Activities
capital expenditure-435108702-228-574111165248-1,000
Change in Investments000000000
cash flow from investments-435108702-228-574111165248-1,000
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities000000000
share issue0000000-100100
interest0000000816
cash flow from financing0000000-92116
cash and cash equivalents
cash0000000-6,5926,592
overdraft000000000
change in cash0000000-6,5926,592

michael burtscher consulting ltd 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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Michael Burtscher Consulting Ltd Competitor Analysis

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Perform a competitor analysis for michael burtscher consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in CF5 area or any other competitors across 12 key performance metrics.

michael burtscher consulting ltd Ownership

MICHAEL BURTSCHER CONSULTING LTD group structure

Michael Burtscher Consulting Ltd has no subsidiary companies.

Ultimate parent company

MICHAEL BURTSCHER CONSULTING LTD

09552385

MICHAEL BURTSCHER CONSULTING LTD Shareholders

mr michael burtscher 76%
mr charles stewart heppleston 24%

michael burtscher consulting ltd directors

Michael Burtscher Consulting Ltd currently has 2 directors. The longest serving directors include Mr Michael Burtscher (Apr 2015) and Mr Charles Heppleston (Aug 2015).

officercountryagestartendrole
Mr Michael BurtscherUnited Kingdom47 years Apr 2015- Director
Mr Charles HepplestonUnited Kingdom54 years Aug 2015- Director

P&L

April 2024

turnover

29k

-66%

operating profit

-13.6k

0%

gross margin

25.2%

-5.09%

turnover

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

Balance Sheet

April 2024

net assets

1.7k

-0.89%

total assets

6.1k

-0.86%

cash

0

0%

net assets

Total assets minus all liabilities

michael burtscher consulting ltd company details

company number

09552385

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

April 2015

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

April 2024

previous names

N/A

accountant

-

auditor

-

address

39 cardiff road, llandaff, cardiff, south glamorgan, CF5 2DP

Bank

-

Legal Advisor

-

michael burtscher consulting 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 michael burtscher consulting ltd.

michael burtscher consulting 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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michael burtscher consulting ltd Companies House Filings - See Documents

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