vmo change ltd
vmo change ltd Company Information
Company Number
09602268
Website
-Registered Address
31 edmonscote argyle road, london, W13 0HQ
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
jonathan owens 50%
victoria black 50%
vmo change ltd Estimated Valuation
Pomanda estimates the enterprise value of VMO CHANGE LTD at £54.7k based on a Turnover of £125.9k and 0.43x industry multiple (adjusted for size and gross margin).
vmo change ltd Estimated Valuation
Pomanda estimates the enterprise value of VMO CHANGE LTD at £105.2k based on an EBITDA of £32.4k and a 3.25x industry multiple (adjusted for size and gross margin).
vmo change ltd Estimated Valuation
Pomanda estimates the enterprise value of VMO CHANGE LTD at £30.4k based on Net Assets of £34.8k and 0.87x industry multiple (adjusted for liquidity).
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Vmo Change Ltd Overview
Vmo Change Ltd is a live company located in london, W13 0HQ with a Companies House number of 09602268. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2015, it's largest shareholder is jonathan owens with a 50% stake. Vmo Change Ltd is a young, micro sized company, Pomanda has estimated its turnover at £125.9k with declining growth in recent years.
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Vmo Change Ltd Health Check
Pomanda's financial health check has awarded Vmo Change Ltd a 3 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
3 Strong
1 Regular
6 Weak
Size
annual sales of £125.9k, make it smaller than the average company (£270k)
- Vmo Change Ltd
£270k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (6.1%)
- Vmo Change Ltd
6.1% - Industry AVG
Production
with a gross margin of 25.9%, this company has a higher cost of product (55.3%)
- Vmo Change Ltd
55.3% - Industry AVG
Profitability
an operating margin of 25.8% make it more profitable than the average company (8.8%)
- Vmo Change Ltd
8.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Vmo Change Ltd
3 - Industry AVG
Pay Structure
on an average salary of £41.3k, the company has an equivalent pay structure (£41.3k)
- Vmo Change Ltd
£41.3k - Industry AVG
Efficiency
resulting in sales per employee of £63k, this is less efficient (£107.7k)
- Vmo Change Ltd
£107.7k - Industry AVG
Debtor Days
it gets paid by customers after 185 days, this is later than average (71 days)
- Vmo Change Ltd
71 days - Industry AVG
Creditor Days
its suppliers are paid after 132 days, this is slower than average (27 days)
- Vmo Change Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Vmo Change Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Vmo Change Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.4%, this is a lower level of debt than the average (55.9%)
49.4% - Vmo Change Ltd
55.9% - Industry AVG
VMO CHANGE LTD financials
Vmo Change Ltd's latest turnover from May 2023 is estimated at £125.9 thousand and the company has net assets of £34.8 thousand. According to their latest financial statements, Vmo Change Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 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 | 2 | 2 | 2 | 2 | 2 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,660 | 5,482 | 6,449 | 1,795 | 2,112 | 2,484 | 406 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 4,660 | 5,482 | 6,449 | 1,795 | 2,112 | 2,484 | 406 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 64,091 | 37,217 | 90,903 | 75,629 | 42,142 | 6,398 | 31,010 | 11,520 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 4,418 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,073 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 64,091 | 37,217 | 90,903 | 75,629 | 42,142 | 6,398 | 31,168 | 33,011 |
| total assets | 68,751 | 42,699 | 97,352 | 77,424 | 44,254 | 8,882 | 31,574 | 33,011 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 33,971 | 32,235 | 87,137 | 76,850 | 44,189 | 8,879 | 24,518 | 21,484 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 33,971 | 32,235 | 87,137 | 76,850 | 44,189 | 8,879 | 24,518 | 21,484 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 33,971 | 32,235 | 87,137 | 76,850 | 44,189 | 8,879 | 24,518 | 21,484 |
| net assets | 34,780 | 10,464 | 10,215 | 574 | 65 | 3 | 7,056 | 11,527 |
| total shareholders funds | 34,780 | 10,464 | 10,215 | 574 | 65 | 3 | 7,056 | 11,527 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | |||||||
| Amortisation | 0 | |||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 26,874 | -53,686 | 15,274 | 33,487 | 35,744 | -24,770 | 15,230 | 15,938 |
| Creditors | 1,736 | -54,902 | 10,287 | 32,661 | 35,310 | -15,639 | 3,034 | 21,484 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -17,073 | 17,073 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -17,073 | 17,073 |
vmo change ltd Credit Report and Business Information
Vmo Change Ltd Competitor Analysis
Perform a competitor analysis for vmo change ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W13 area or any other competitors across 12 key performance metrics.
vmo change ltd Ownership
VMO CHANGE LTD group structure
Vmo Change Ltd has no subsidiary companies.
Ultimate parent company
VMO CHANGE LTD
09602268
vmo change ltd directors
Vmo Change Ltd currently has 2 directors. The longest serving directors include Miss Victoria Black (May 2015) and Mr Jonathan Owens (Mar 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Victoria Black | United Kingdom | 43 years | May 2015 | - | Director |
| Mr Jonathan Owens | England | 43 years | Mar 2021 | - | Director |
P&L
May 2023turnover
125.9k
+45%
operating profit
32.4k
0%
gross margin
25.9%
+5.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
34.8k
+2.32%
total assets
68.8k
+0.61%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
vmo change ltd company details
company number
09602268
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
May 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
May 2023
address
31 edmonscote argyle road, london, W13 0HQ
accountant
-
auditor
-
vmo change 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 vmo change ltd.
vmo change ltd Companies House Filings - See Documents
| date | description | view/download |
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