torsion consulting ltd
torsion consulting ltd Company Information
Company Number
09749542
Next Accounts
Dec 2025
Industry
Other information technology and computer service activities
Shareholders
julia alys riversdale payn
Group Structure
View All
Contact
Registered Address
framlingham technology centre, station road, woodbridge, suffolk, IP13 9EZ
torsion consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of TORSION CONSULTING LTD at £1.9m based on a Turnover of £2.6m and 0.73x industry multiple (adjusted for size and gross margin).
torsion consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of TORSION CONSULTING LTD at £0 based on an EBITDA of £-83.9k and a 4.92x industry multiple (adjusted for size and gross margin).
torsion consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of TORSION CONSULTING LTD at £5.9m based on Net Assets of £2.7m and 2.21x industry multiple (adjusted for liquidity).
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Torsion Consulting Ltd Overview
Torsion Consulting Ltd is a live company located in woodbridge, IP13 9EZ with a Companies House number of 09749542. It operates in the other information technology service activities sector, SIC Code 62090. Founded in August 2015, it's largest shareholder is julia alys riversdale payn with a 100% stake. Torsion Consulting Ltd is a young, small sized company, Pomanda has estimated its turnover at £2.6m with healthy growth in recent years.
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Torsion Consulting Ltd Health Check
Pomanda's financial health check has awarded Torsion Consulting Ltd a 4 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
3 Regular
6 Weak
Size
annual sales of £2.6m, make it smaller than the average company (£6.9m)
- Torsion Consulting Ltd
£6.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (8.8%)
- Torsion Consulting Ltd
8.8% - Industry AVG
Production
with a gross margin of 48.6%, this company has a comparable cost of product (48.6%)
- Torsion Consulting Ltd
48.6% - Industry AVG
Profitability
an operating margin of -3.2% make it less profitable than the average company (3.8%)
- Torsion Consulting Ltd
3.8% - Industry AVG
Employees
with 6 employees, this is below the industry average (41)
6 - Torsion Consulting Ltd
41 - Industry AVG
Pay Structure
on an average salary of £71k, the company has an equivalent pay structure (£71k)
- Torsion Consulting Ltd
£71k - Industry AVG
Efficiency
resulting in sales per employee of £432.4k, this is more efficient (£169.4k)
- Torsion Consulting Ltd
£169.4k - Industry AVG
Debtor Days
it gets paid by customers after 11 days, this is earlier than average (53 days)
- Torsion Consulting Ltd
53 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (36 days)
- Torsion Consulting Ltd
36 days - Industry AVG
Stock Days
it holds stock equivalent to 683 days, this is more than average (11 days)
- Torsion Consulting Ltd
11 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 12 weeks, this is average cash available to meet short term requirements (14 weeks)
12 weeks - Torsion Consulting Ltd
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.7%, this is a lower level of debt than the average (63.5%)
2.7% - Torsion Consulting Ltd
63.5% - Industry AVG
TORSION CONSULTING LTD financials
Torsion Consulting Ltd's latest turnover from March 2024 is estimated at £2.6 million and the company has net assets of £2.7 million. According to their latest financial statements, Torsion Consulting Ltd has 6 employees and maintains cash reserves of £17.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Aug 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 | 6 | 6 | 5 | 5 | 9 | 17 | 5 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 416 | 489 | 575 | 984 | 2,079 | 2,749 | 4,189 | 13,673 | 744 |
| Intangible Assets | 0 | 0 | 0 | 204 | 2,890 | 6,313 | 9,737 | 0 | 8,580 |
| Investments & Other | 160,554 | 160,554 | 160,554 | 160,554 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 160,970 | 161,043 | 161,129 | 161,742 | 4,969 | 9,062 | 13,926 | 13,673 | 9,324 |
| Stock & work in progress | 2,499,376 | 2,499,376 | 2,499,376 | 2,499,376 | 2,959,480 | 2,452,950 | 0 | 0 | 0 |
| Trade Debtors | 82,464 | 95,980 | 88,935 | 88,303 | 66,742 | 61,913 | 20,812 | 18,404 | 290 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 6,594 | 35,158 | 17,107 | 171,484 | 57,287 | 14,320 | 42,490 | 0 | 0 |
| Cash | 17,844 | 204,406 | 95,555 | 71,277 | 70,124 | 57,582 | 33,428 | 0 | 8,212 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,606,278 | 2,834,920 | 2,700,973 | 2,830,440 | 3,153,633 | 2,586,765 | 96,730 | 18,404 | 8,502 |
| total assets | 2,767,248 | 2,995,963 | 2,862,102 | 2,992,182 | 3,158,602 | 2,595,827 | 110,656 | 32,077 | 17,826 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 12,081 | 130,406 | 78,494 | 26,684 | 870,992 | 829,448 | 19,738 | 31,554 | 19,688 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 62,846 | 95,109 | 2,606,201 | 2,855,453 | 2,069,807 | 1,698,615 | 163,231 | 0 | 0 |
| total current liabilities | 74,927 | 225,515 | 2,684,695 | 2,882,137 | 2,940,799 | 2,528,063 | 182,969 | 31,554 | 19,688 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 18,900 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 18,900 | 0 | 0 | 0 |
| total liabilities | 74,927 | 225,515 | 2,684,695 | 2,882,137 | 2,940,799 | 2,546,963 | 182,969 | 31,554 | 19,688 |
| net assets | 2,692,321 | 2,770,448 | 177,407 | 110,045 | 217,803 | 48,864 | -72,313 | 523 | -1,862 |
| total shareholders funds | 2,692,321 | 2,770,448 | 177,407 | 110,045 | 217,803 | 48,864 | -72,313 | 523 | -1,862 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 73 | 86 | 1,095 | 1,592 | 1,440 | 120 | |||
| Amortisation | 0 | 0 | 2,686 | 3,423 | 3,424 | 1,170 | |||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | -460,104 | 506,530 | 2,452,950 | 0 | 0 | 0 |
| Debtors | -42,080 | 25,096 | -153,745 | 135,758 | 47,796 | 12,931 | 44,898 | 18,114 | 290 |
| Creditors | -118,325 | 51,912 | 51,810 | -844,308 | 41,544 | 809,710 | -11,816 | 11,866 | 19,688 |
| Accruals and Deferred Income | -32,263 | -2,511,092 | -249,252 | 785,646 | 371,192 | 1,535,384 | 163,231 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | 0 | 0 | 160,554 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | -18,900 | 18,900 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -186,562 | 108,851 | 24,278 | 1,153 | 12,542 | 24,154 | 33,428 | -8,212 | 8,212 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -186,562 | 108,851 | 24,278 | 1,153 | 12,542 | 24,154 | 33,428 | -8,212 | 8,212 |
torsion consulting ltd Credit Report and Business Information
Torsion Consulting Ltd Competitor Analysis
Perform a competitor analysis for torsion consulting ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in IP13 area or any other competitors across 12 key performance metrics.
torsion consulting ltd Ownership
TORSION CONSULTING LTD group structure
Torsion Consulting Ltd has 4 subsidiary companies.
Ultimate parent company
TORSION CONSULTING LTD
09749542
4 subsidiaries
torsion consulting ltd directors
Torsion Consulting Ltd currently has 3 directors. The longest serving directors include Mrs Julia Payn (Oct 2020) and Mrs Julia Payn (Oct 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Julia Payn | England | 60 years | Oct 2020 | - | Director |
| Mrs Julia Payn | England | 60 years | Oct 2020 | - | Director |
| Mr Kurt Crowhurst | England | 37 years | Nov 2024 | - | Director |
P&L
March 2024turnover
2.6m
+23%
operating profit
-84k
0%
gross margin
48.6%
-1.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
2.7m
-0.03%
total assets
2.8m
-0.08%
cash
17.8k
-0.91%
net assets
Total assets minus all liabilities
torsion consulting ltd company details
company number
09749542
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
August 2015
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
only contract jobs ltd (November 2017)
accountant
-
auditor
-
address
framlingham technology centre, station road, woodbridge, suffolk, IP13 9EZ
Bank
-
Legal Advisor
-
torsion 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 torsion consulting ltd.
torsion 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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torsion consulting ltd Companies House Filings - See Documents
| date | description | view/download |
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