varshu consulting ltd

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varshu consulting ltd Company Information

Share VARSHU CONSULTING LTD

Company Number

09634333

Shareholders

vinod babu reddyvari

Group Structure

View All

Industry

Computer consultancy activities

 

Registered Address

office gold, building 3, chiswick park, london, W4 5YA

Website

-

varshu consulting ltd Estimated Valuation

£38.1k

Pomanda estimates the enterprise value of VARSHU CONSULTING LTD at £38.1k based on a Turnover of £72k and 0.53x industry multiple (adjusted for size and gross margin).

varshu consulting ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of VARSHU CONSULTING LTD at £0 based on an EBITDA of £-26.2k and a 3.67x industry multiple (adjusted for size and gross margin).

varshu consulting ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of VARSHU CONSULTING LTD at £0 based on Net Assets of £-14.7k and 2.29x industry multiple (adjusted for liquidity).

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Varshu Consulting Ltd Overview

Varshu Consulting Ltd is a live company located in london, W4 5YA with a Companies House number of 09634333. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in June 2015, it's largest shareholder is vinod babu reddyvari with a 100% stake. Varshu Consulting Ltd is a established, micro sized company, Pomanda has estimated its turnover at £72k with declining growth in recent years.

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Varshu Consulting Ltd Health Check

Pomanda's financial health check has awarded Varshu Consulting Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £72k, make it smaller than the average company (£1.3m)

£72k - Varshu Consulting Ltd

£1.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (9.5%)

-10% - Varshu Consulting Ltd

9.5% - Industry AVG

production

Production

with a gross margin of 23.5%, this company has a higher cost of product (43.9%)

23.5% - Varshu Consulting Ltd

43.9% - Industry AVG

profitability

Profitability

an operating margin of -36.3% make it less profitable than the average company (6.1%)

-36.3% - Varshu Consulting Ltd

6.1% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (12)

2 - Varshu Consulting Ltd

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £58.7k, the company has an equivalent pay structure (£58.7k)

£58.7k - Varshu Consulting Ltd

£58.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £36k, this is less efficient (£130.2k)

£36k - Varshu Consulting Ltd

£130.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 75 days, this is later than average (62 days)

75 days - Varshu Consulting Ltd

62 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 35 days, this is slower than average (27 days)

35 days - Varshu Consulting Ltd

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Varshu Consulting Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Varshu Consulting Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 193.6%, this is a higher level of debt than the average (54.9%)

193.6% - Varshu Consulting Ltd

54.9% - Industry AVG

VARSHU CONSULTING LTD financials

EXPORTms excel logo

Varshu Consulting Ltd's latest turnover from March 2024 is estimated at £72 thousand and the company has net assets of -£14.7 thousand. According to their latest financial statements, Varshu Consulting Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Turnover72,029138,69289,105100,168104,78536,9263,94822,76938,868
Other Income Or Grants000000000
Cost Of Sales55,119103,68466,05474,22775,40326,6952,82116,03426,964
Gross Profit16,91035,00823,05225,94129,38210,2311,1276,73511,905
Admin Expenses43,09110,59637,16018,89727,99111,3061,2896,72511,955
Operating Profit-26,18124,412-14,1087,0441,391-1,075-16210-50
Interest Payable000000000
Interest Receivable00081472454460
Pre-Tax Profit-26,18124,412-14,1087,0521,405-1,003-1175410
Tax0-4,6380-1,340-26700-11-2
Profit After Tax-26,18119,774-14,1085,7121,138-1,003-117438
Dividends Paid000000000
Retained Profit-26,18119,774-14,1085,7121,138-1,003-117438
Employee Costs117,368112,606103,61596,84496,53153,50452,75355,35657,517
Number Of Employees222221111
EBITDA*-26,18124,412-14,1087,0441,728-8871758-50

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Tangible Assets7719411,1471,3991,7061,8098159940
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets7719411,1471,3991,7061,8098159940
Stock & work in progress000000000
Trade Debtors14,97756,21728,55141,762004200
Group Debtors000000000
Misc Debtors000000000
Cash000015,77812,9146,39511,43323,948
misc current assets000000000
total current assets14,97756,21728,55141,76215,77812,9146,43711,43323,948
total assets15,74857,15829,69843,16117,48414,7237,25212,42723,948
Bank overdraft000000000
Bank loan000000000
Trade Creditors 5,36316,9195,6502,38017,31515,6927,21812,27623,840
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities5,36316,9195,6502,38017,31515,6927,21812,27623,840
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities25,11928,79232,37535,00000000
provisions000000000
total long term liabilities25,11928,79232,37535,00000000
total liabilities30,48245,71138,02537,38017,31515,6927,21812,27623,840
net assets-14,73411,447-8,3275,781169-96934151108
total shareholders funds-14,73411,447-8,3275,781169-96934151108
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Operating Activities
Operating Profit-26,18124,412-14,1087,0441,391-1,075-16210-50
Depreciation0000337188179480
Amortisation000000000
Tax0-4,6380-1,340-26700-11-2
Stock000000000
Debtors-41,24027,666-13,21141,7620-424200
Creditors-11,55611,2693,270-14,9351,6238,474-5,058-11,56423,840
Accruals and Deferred Income000000000
Deferred Taxes & Provisions000000000
Cash flow from operations3,5033,3772,373-50,9933,0847,629-5,083-11,51723,788
Investing Activities
capital expenditure170206252307-234-1,1820-1,0420
Change in Investments000000000
cash flow from investments170206252307-234-1,1820-1,0420
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities-3,673-3,583-2,62535,00000000
share issue000-1000000100
interest00081472454460
cash flow from financing-3,673-3,583-2,62534,90814724544160
cash and cash equivalents
cash000-15,7782,8646,519-5,038-12,51523,948
overdraft000000000
change in cash000-15,7782,8646,519-5,038-12,51523,948

varshu 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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Varshu Consulting Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for varshu consulting ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in W 4 area or any other competitors across 12 key performance metrics.

varshu consulting ltd Ownership

VARSHU CONSULTING LTD group structure

Varshu Consulting Ltd has no subsidiary companies.

Ultimate parent company

VARSHU CONSULTING LTD

09634333

VARSHU CONSULTING LTD Shareholders

vinod babu reddyvari 100%

varshu consulting ltd directors

Varshu Consulting Ltd currently has 1 director, Mr Vinod Reddyvari serving since Apr 2019.

officercountryagestartendrole
Mr Vinod ReddyvariEngland45 years Apr 2019- Director

P&L

March 2024

turnover

72k

-48%

operating profit

-26.2k

0%

gross margin

23.5%

-6.99%

turnover

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

Balance Sheet

March 2024

net assets

-14.7k

-2.29%

total assets

15.7k

-0.72%

cash

0

0%

net assets

Total assets minus all liabilities

varshu consulting ltd company details

company number

09634333

Type

Private limited with Share Capital

industry

62020 - Computer consultancy activities

incorporation date

June 2015

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

office gold, building 3, chiswick park, london, W4 5YA

Bank

-

Legal Advisor

-

varshu 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 varshu consulting ltd.

varshu 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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varshu consulting ltd Companies House Filings - See Documents

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