consulting services mk limited
consulting services mk limited Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
260 - 270 butterfield, great marlings, luton, bedfordshire, LU2 8DL
Website
-consulting services mk limited Estimated Valuation
Pomanda estimates the enterprise value of CONSULTING SERVICES MK LIMITED at £123.4k based on a Turnover of £224.4k and 0.55x industry multiple (adjusted for size and gross margin).
consulting services mk limited Estimated Valuation
Pomanda estimates the enterprise value of CONSULTING SERVICES MK LIMITED at £0 based on an EBITDA of £-614.8k and a 4.02x industry multiple (adjusted for size and gross margin).
consulting services mk limited Estimated Valuation
Pomanda estimates the enterprise value of CONSULTING SERVICES MK LIMITED at £127.3k based on Net Assets of £59.7k and 2.13x industry multiple (adjusted for liquidity).
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Consulting Services Mk Limited Overview
Consulting Services Mk Limited is a live company located in luton, LU2 8DL with a Companies House number of 09778558. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2015, it's largest shareholder is nicholas james crewe with a 100% stake. Consulting Services Mk Limited is a established, micro sized company, Pomanda has estimated its turnover at £224.4k with declining growth in recent years.
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Consulting Services Mk Limited Health Check
Pomanda's financial health check has awarded Consulting Services Mk Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £224.4k, make it smaller than the average company (£3.8m)
- Consulting Services Mk Limited
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -43%, show it is growing at a slower rate (5.3%)
- Consulting Services Mk Limited
5.3% - Industry AVG
Production
with a gross margin of 38.1%, this company has a comparable cost of product (38.1%)
- Consulting Services Mk Limited
38.1% - Industry AVG
Profitability
an operating margin of -279.1% make it less profitable than the average company (6.1%)
- Consulting Services Mk Limited
6.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (23)
2 - Consulting Services Mk Limited
23 - Industry AVG
Pay Structure
on an average salary of £48.5k, the company has an equivalent pay structure (£48.5k)
- Consulting Services Mk Limited
£48.5k - Industry AVG
Efficiency
resulting in sales per employee of £112.2k, this is less efficient (£154.6k)
- Consulting Services Mk Limited
£154.6k - Industry AVG
Debtor Days
it gets paid by customers after 29 days, this is earlier than average (41 days)
- Consulting Services Mk Limited
41 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Consulting Services Mk Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Consulting Services Mk Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 74 weeks, this is more cash available to meet short term requirements (24 weeks)
74 weeks - Consulting Services Mk Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 51.9%, this is a lower level of debt than the average (61.5%)
51.9% - Consulting Services Mk Limited
61.5% - Industry AVG
CONSULTING SERVICES MK LIMITED financials
Consulting Services Mk Limited's latest turnover from September 2023 is estimated at £224.4 thousand and the company has net assets of £59.7 thousand. According to their latest financial statements, Consulting Services Mk Limited has 2 employees and maintains cash reserves of £86.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 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 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 15,878 | 27,514 | 22,177 | 629 | 1,260 | 1,892 | ||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 15,878 | 27,514 | 22,177 | 629 | 1,260 | 1,892 | ||
| Stock & work in progress | ||||||||
| Trade Debtors | 18,000 | 58,470 | 121,260 | 298,920 | 12,000 | 148,719 | 117,000 | |
| Group Debtors | ||||||||
| Misc Debtors | 3,294 | 2,571 | 490 | 490 | 623 | 2,295 | 807 | 184 |
| Cash | 86,814 | 726,956 | 948,397 | 903,447 | 199,339 | 370,561 | 356,146 | 159,670 |
| misc current assets | ||||||||
| total current assets | 108,108 | 787,997 | 1,070,147 | 1,202,857 | 199,962 | 384,856 | 505,672 | 276,854 |
| total assets | 123,986 | 815,511 | 1,092,324 | 1,202,857 | 200,591 | 386,116 | 507,564 | 276,854 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 8,172 | |||||||
| Group/Directors Accounts | 30,713 | 12,602 | 14,056 | |||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 29,610 | 131,281 | 148,757 | 265,646 | 30,694 | 23,798 | 96,081 | 60,316 |
| total current liabilities | 60,323 | 143,883 | 162,813 | 273,818 | 30,694 | 23,798 | 96,081 | 60,316 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | 3,970 | 6,879 | 120 | 239 | 359 | |||
| total long term liabilities | 3,970 | 6,879 | 120 | 239 | 359 | |||
| total liabilities | 64,293 | 150,762 | 162,813 | 273,818 | 30,814 | 24,037 | 96,440 | 60,316 |
| net assets | 59,693 | 664,749 | 929,511 | 929,039 | 169,777 | 362,079 | 411,124 | 216,538 |
| total shareholders funds | 59,693 | 664,749 | 929,511 | 929,039 | 169,777 | 362,079 | 411,124 | 216,538 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 11,636 | 11,635 | 7,393 | 629 | 631 | 631 | 630 | |
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | -39,747 | -60,709 | -177,660 | 298,787 | -13,672 | -135,231 | 32,342 | 117,184 |
| Creditors | -8,172 | 8,172 | ||||||
| Accruals and Deferred Income | -101,671 | -17,476 | -116,889 | 234,952 | 6,896 | -72,283 | 35,765 | 60,316 |
| Deferred Taxes & Provisions | -2,909 | 6,879 | -120 | -119 | -120 | 359 | ||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | 18,111 | -1,454 | 14,056 | |||||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | ||||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -640,142 | -221,441 | 44,950 | 704,108 | -171,222 | 14,415 | 196,476 | 159,670 |
| overdraft | ||||||||
| change in cash | -640,142 | -221,441 | 44,950 | 704,108 | -171,222 | 14,415 | 196,476 | 159,670 |
consulting services mk limited Credit Report and Business Information
Consulting Services Mk Limited Competitor Analysis
Perform a competitor analysis for consulting services mk limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in LU2 area or any other competitors across 12 key performance metrics.
consulting services mk limited Ownership
CONSULTING SERVICES MK LIMITED group structure
Consulting Services Mk Limited has no subsidiary companies.
Ultimate parent company
CONSULTING SERVICES MK LIMITED
09778558
consulting services mk limited directors
Consulting Services Mk Limited currently has 1 director, Mr Nicholas Crewe serving since Sep 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nicholas Crewe | England | 55 years | Sep 2015 | - | Director |
P&L
September 2023turnover
224.4k
-44%
operating profit
-626.4k
0%
gross margin
38.1%
+0.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
59.7k
-0.91%
total assets
124k
-0.85%
cash
86.8k
-0.88%
net assets
Total assets minus all liabilities
consulting services mk limited company details
company number
09778558
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2023
previous names
N/A
accountant
FOXLEY KINGHAM
auditor
-
address
260 - 270 butterfield, great marlings, luton, bedfordshire, LU2 8DL
Bank
-
Legal Advisor
-
consulting services mk 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 consulting services mk limited.
consulting services mk 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.
Click to start generating capital raising & share issue transactions for CONSULTING SERVICES MK LIMITED. This can take several minutes, an email will notify you when this has completed.
consulting services mk limited Companies House Filings - See Documents
| date | description | view/download |
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