integra consultancy limited
integra consultancy limited Company Information
Company Number
09684221
Website
integra-group.euRegistered Address
43 manchester street, london, W1U 7LP
Industry
Accounting, and auditing activities
Tax consultancy
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Directors
Chatu Madhvani9 Years
Shareholders
chatu madhvani 100%
integra consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of INTEGRA CONSULTANCY LIMITED at £82.2k based on a Turnover of £95.5k and 0.86x industry multiple (adjusted for size and gross margin).
integra consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of INTEGRA CONSULTANCY LIMITED at £0 based on an EBITDA of £-10k and a 4.04x industry multiple (adjusted for size and gross margin).
integra consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of INTEGRA CONSULTANCY LIMITED at £24.5k based on Net Assets of £11.4k and 2.16x industry multiple (adjusted for liquidity).
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Integra Consultancy Limited Overview
Integra Consultancy Limited is a live company located in london, W1U 7LP with a Companies House number of 09684221. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in July 2015, it's largest shareholder is chatu madhvani with a 100% stake. Integra Consultancy Limited is a young, micro sized company, Pomanda has estimated its turnover at £95.5k with healthy growth in recent years.
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Integra Consultancy Limited Health Check
Pomanda's financial health check has awarded Integra Consultancy Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £95.5k, make it smaller than the average company (£175.1k)
- Integra Consultancy Limited
£175.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (5.8%)
- Integra Consultancy Limited
5.8% - Industry AVG
Production
with a gross margin of 41.2%, this company has a higher cost of product (78.8%)
- Integra Consultancy Limited
78.8% - Industry AVG
Profitability
an operating margin of -10.5% make it less profitable than the average company (11.2%)
- Integra Consultancy Limited
11.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Integra Consultancy Limited
3 - Industry AVG
Pay Structure
on an average salary of £25.5k, the company has an equivalent pay structure (£25.5k)
- Integra Consultancy Limited
£25.5k - Industry AVG
Efficiency
resulting in sales per employee of £95.5k, this is more efficient (£76.1k)
- Integra Consultancy Limited
£76.1k - Industry AVG
Debtor Days
it gets paid by customers after 246 days, this is later than average (82 days)
- Integra Consultancy Limited
82 days - Industry AVG
Creditor Days
its suppliers are paid after 347 days, this is slower than average (31 days)
- Integra Consultancy Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Integra Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Integra Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 82.5%, this is a higher level of debt than the average (56.2%)
82.5% - Integra Consultancy Limited
56.2% - Industry AVG
INTEGRA CONSULTANCY LIMITED financials
Integra Consultancy Limited's latest turnover from July 2023 is estimated at £95.5 thousand and the company has net assets of £11.4 thousand. According to their latest financial statements, Integra Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 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 | 1 | 1 | 1 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 455 | 361 | 377 | 377 | 363 | 484 | 646 | 862 |
| 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 | 455 | 361 | 377 | 377 | 363 | 484 | 646 | 862 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 64,368 | 71,782 | 59,332 | 59,332 | 57,843 | 57,592 | 41,861 | 6,857 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,379 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 64,368 | 71,782 | 59,332 | 59,332 | 57,843 | 57,592 | 41,861 | 20,236 |
| total assets | 64,823 | 72,143 | 59,709 | 59,709 | 58,206 | 58,076 | 42,507 | 21,098 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 53,445 | 50,773 | 24,784 | 24,784 | 22,756 | 24,441 | 14,882 | 10,012 |
| 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 | 53,445 | 50,773 | 24,784 | 24,784 | 22,756 | 24,441 | 14,882 | 10,012 |
| 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 | 53,445 | 50,773 | 24,784 | 24,784 | 22,756 | 24,441 | 14,882 | 10,012 |
| net assets | 11,378 | 21,370 | 34,925 | 34,925 | 35,450 | 33,635 | 27,625 | 11,086 |
| total shareholders funds | 11,378 | 21,370 | 34,925 | 34,925 | 35,450 | 33,635 | 27,625 | 11,086 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 287 | |||||||
| Amortisation | 0 | |||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -7,414 | 12,450 | 0 | 1,489 | 251 | 15,731 | 35,004 | 6,857 |
| Creditors | 2,672 | 25,989 | 0 | 2,028 | -1,685 | 9,559 | 4,870 | 10,012 |
| 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 | -13,379 | 13,379 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -13,379 | 13,379 |
integra consultancy limited Credit Report and Business Information
Integra Consultancy Limited Competitor Analysis
Perform a competitor analysis for integra consultancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W1U area or any other competitors across 12 key performance metrics.
integra consultancy limited Ownership
INTEGRA CONSULTANCY LIMITED group structure
Integra Consultancy Limited has no subsidiary companies.
Ultimate parent company
INTEGRA CONSULTANCY LIMITED
09684221
integra consultancy limited directors
Integra Consultancy Limited currently has 1 director, Ms Chatu Madhvani serving since Jul 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Chatu Madhvani | England | 51 years | Jul 2015 | - | Director |
P&L
July 2023turnover
95.5k
-11%
operating profit
-10k
0%
gross margin
41.2%
+11.5%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
11.4k
-0.47%
total assets
64.8k
-0.1%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
integra consultancy limited company details
company number
09684221
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
69203 - Tax consultancy
incorporation date
July 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
cmas associates limited (July 2015)
last accounts submitted
July 2023
address
43 manchester street, london, W1U 7LP
accountant
-
auditor
-
integra consultancy 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 integra consultancy limited.
integra consultancy limited Companies House Filings - See Documents
| date | description | view/download |
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