my consulting partner limited

my consulting partner limited Company Information

Share MY CONSULTING PARTNER LIMITED
Live 
EstablishedMicroDeclining

Company Number

09649568

Industry

Financial management

 

Management consultancy activities (other than financial management)

 

Shareholders

maninderjit nagra

Group Structure

View All

Contact

Registered Address

22 gallys road, windsor, berkshire, SL4 5QY

Website

-

my consulting partner limited Estimated Valuation

£75.8k

Pomanda estimates the enterprise value of MY CONSULTING PARTNER LIMITED at £75.8k based on a Turnover of £164.4k and 0.46x industry multiple (adjusted for size and gross margin).

my consulting partner limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MY CONSULTING PARTNER LIMITED at £0 based on an EBITDA of £-31.4k and a 3.26x industry multiple (adjusted for size and gross margin).

my consulting partner limited Estimated Valuation

£307.5k

Pomanda estimates the enterprise value of MY CONSULTING PARTNER LIMITED at £307.5k based on Net Assets of £101.5k and 3.03x industry multiple (adjusted for liquidity).

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My Consulting Partner Limited Overview

My Consulting Partner Limited is a live company located in berkshire, SL4 5QY with a Companies House number of 09649568. It operates in the financial management sector, SIC Code 70221. Founded in June 2015, it's largest shareholder is maninderjit nagra with a 100% stake. My Consulting Partner Limited is a established, micro sized company, Pomanda has estimated its turnover at £164.4k with declining growth in recent years.

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My Consulting Partner Limited Health Check

Pomanda's financial health check has awarded My Consulting Partner Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £164.4k, make it smaller than the average company (£616.2k)

£164.4k - My Consulting Partner Limited

£616.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (9.7%)

-17% - My Consulting Partner Limited

9.7% - Industry AVG

production

Production

with a gross margin of 30.8%, this company has a higher cost of product (70.7%)

30.8% - My Consulting Partner Limited

70.7% - Industry AVG

profitability

Profitability

an operating margin of -19.1% make it less profitable than the average company (8.3%)

-19.1% - My Consulting Partner Limited

8.3% - Industry AVG

employees

Employees

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

1 - My Consulting Partner Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £50.7k, the company has an equivalent pay structure (£50.7k)

£50.7k - My Consulting Partner Limited

£50.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £164.4k, this is more efficient (£132.1k)

£164.4k - My Consulting Partner Limited

£132.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 226 days, this is later than average (68 days)

226 days - My Consulting Partner Limited

68 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (32 days)

1 days - My Consulting Partner Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - My Consulting Partner Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - My Consulting Partner Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 0.5%, this is a lower level of debt than the average (52.8%)

0.5% - My Consulting Partner Limited

52.8% - Industry AVG

MY CONSULTING PARTNER LIMITED financials

EXPORTms excel logo

My Consulting Partner Limited's latest turnover from January 2024 is estimated at £164.4 thousand and the company has net assets of £101.5 thousand. According to their latest financial statements, My Consulting Partner Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jun 2016
Turnover164,394193,882194,553286,480206,90994,576118,42225,59732
Other Income Or Grants000000000
Cost Of Sales113,771133,186138,114198,428148,39966,78277,59316,80422
Gross Profit50,62360,69656,43988,05258,51027,79440,8298,79310
Admin Expenses82,04177,75295,538-5,623-27,48929,607-15,1938,793-3
Operating Profit-31,418-17,056-39,09993,67585,999-1,81356,022013
Interest Payable000000000
Interest Receivable000000000
Pre-Tax Profit-31,418-17,056-39,09993,67585,999-1,81356,022013
Tax000-17,798-16,3400-10,6440-2
Profit After Tax-31,418-17,056-39,09975,87769,659-1,81345,378010
Dividends Paid000000000
Retained Profit-31,418-17,056-39,09975,87769,659-1,81345,378010
Employee Costs50,65250,25445,76241,19646,91954,28348,72251,43251,052
Number Of Employees111111111
EBITDA*-31,418-17,056-39,09993,67585,999-1,81356,022013

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jun 2016
Tangible Assets01623259068381,257000
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets01623259068381,257000
Stock & work in progress000000000
Trade Debtors102,022135,619149,687222,528146,15056,36268,6771111
Group Debtors000000000
Misc Debtors000000000
Cash000000000
misc current assets000000000
total current assets102,022135,619149,687222,528146,15056,36268,6771111
total assets102,022135,781150,012223,434146,98857,61968,6771111
Bank overdraft000000000
Bank loan000000000
Trade Creditors 4842,825034,32333,75414,04423,28911
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities4842,825034,32333,75414,04423,28911
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities000000000
provisions000000000
total long term liabilities000000000
total liabilities4842,825034,32333,75414,04423,28911
net assets101,538132,956150,012189,111113,23443,57545,3881010
total shareholders funds101,538132,956150,012189,111113,23443,57545,3881010
Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jun 2016
Operating Activities
Operating Profit-31,418-17,056-39,09993,67585,999-1,81356,022013
Depreciation000000000
Amortisation000000000
Tax000-17,798-16,3400-10,6440-2
Stock000000000
Debtors-33,597-14,068-72,84176,37889,788-12,31568,666011
Creditors-2,3412,825-34,32356919,710-9,24523,28801
Accruals and Deferred Income000000000
Deferred Taxes & Provisions000000000
Cash flow from operations-162-163-58168-4191,257001
Investing Activities
capital expenditure162163581-68419-1,257000
Change in Investments000000000
cash flow from investments162163581-68419-1,257000
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 issue000000000
interest000000000
cash flow from financing000000000
cash and cash equivalents
cash000000000
overdraft000000000
change in cash000000000

my consulting partner 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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My Consulting Partner Limited Competitor Analysis

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Perform a competitor analysis for my consulting partner limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SL4 area or any other competitors across 12 key performance metrics.

my consulting partner limited Ownership

MY CONSULTING PARTNER LIMITED group structure

My Consulting Partner Limited has no subsidiary companies.

Ultimate parent company

MY CONSULTING PARTNER LIMITED

09649568

MY CONSULTING PARTNER LIMITED Shareholders

maninderjit nagra 100%

my consulting partner limited directors

My Consulting Partner Limited currently has 1 director, Mrs Maninderjit Nagra serving since Jun 2015.

officercountryagestartendrole
Mrs Maninderjit NagraUnited Kingdom50 years Jun 2015- Director

P&L

January 2024

turnover

164.4k

-15%

operating profit

-31.4k

0%

gross margin

30.8%

-1.63%

turnover

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

Balance Sheet

January 2024

net assets

101.5k

-0.24%

total assets

102k

-0.25%

cash

0

0%

net assets

Total assets minus all liabilities

my consulting partner limited company details

company number

09649568

Type

Private limited with Share Capital

industry

70221 - Financial management

70229 - Management consultancy activities (other than financial management)

incorporation date

June 2015

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

January 2024

previous names

N/A

accountant

-

auditor

-

address

22 gallys road, windsor, berkshire, SL4 5QY

Bank

-

Legal Advisor

-

my consulting partner 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 my consulting partner limited.

my consulting partner limited 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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my consulting partner limited Companies House Filings - See Documents

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