diamond cut consulting limited

diamond cut consulting limited Company Information

Share DIAMOND CUT CONSULTING LIMITED
Live 
YoungMicroDeclining

Company Number

09785727

Industry

Management consultancy activities (other than financial management)

 

Shareholders

chinelo okwudili agazie

Group Structure

View All

Contact

Registered Address

38 rothesay road, luton, LU1 1QZ

Website

-

diamond cut consulting limited Estimated Valuation

£94.5k

Pomanda estimates the enterprise value of DIAMOND CUT CONSULTING LIMITED at £94.5k based on a Turnover of £228.4k and 0.41x industry multiple (adjusted for size and gross margin).

diamond cut consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of DIAMOND CUT CONSULTING LIMITED at £0 based on an EBITDA of £-75.3k and a 3.26x industry multiple (adjusted for size and gross margin).

diamond cut consulting limited Estimated Valuation

£272.4k

Pomanda estimates the enterprise value of DIAMOND CUT CONSULTING LIMITED at £272.4k based on Net Assets of £100.9k and 2.7x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Diamond Cut Consulting Limited Overview

Diamond Cut Consulting Limited is a live company located in luton, LU1 1QZ with a Companies House number of 09785727. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2015, it's largest shareholder is chinelo okwudili agazie with a 100% stake. Diamond Cut Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £228.4k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Diamond Cut Consulting Limited Health Check

Pomanda's financial health check has awarded Diamond Cut Consulting Limited a 3 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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £228.4k, make it smaller than the average company (£288k)

£228.4k - Diamond Cut Consulting Limited

£288k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (7.1%)

-8% - Diamond Cut Consulting Limited

7.1% - Industry AVG

production

Production

with a gross margin of 24.5%, this company has a higher cost of product (55.5%)

24.5% - Diamond Cut Consulting Limited

55.5% - Industry AVG

profitability

Profitability

an operating margin of -33% make it less profitable than the average company (8.5%)

-33% - Diamond Cut Consulting Limited

8.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (3)

1 - Diamond Cut Consulting Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)

£41.7k - Diamond Cut Consulting Limited

£41.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £228.4k, this is more efficient (£109.9k)

£228.4k - Diamond Cut Consulting Limited

£109.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 245 days, this is later than average (70 days)

245 days - Diamond Cut Consulting Limited

70 days - Industry AVG

creditordays

Creditor Days

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

35 days - Diamond Cut Consulting Limited

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Diamond Cut Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Diamond Cut Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 34.4%, this is a lower level of debt than the average (56.2%)

34.4% - Diamond Cut Consulting Limited

56.2% - Industry AVG

DIAMOND CUT CONSULTING LIMITED financials

EXPORTms excel logo

Diamond Cut Consulting Limited's latest turnover from September 2023 is estimated at £228.4 thousand and the company has net assets of £100.9 thousand. According to their latest financial statements, Diamond Cut Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016
Turnover228,375295,113230,024293,298218,060206,36837,44964,536
Other Income Or Grants00000000
Cost Of Sales172,387222,600176,784220,573163,541149,32126,14845,782
Gross Profit55,98872,51353,24172,72554,51957,04711,30118,754
Admin Expenses131,31333,03214,59433,45024,21955,013-28,240-9,371
Operating Profit-75,32539,48138,64739,27530,3002,03439,54128,125
Interest Payable00000000
Interest Receivable0000029414850
Pre-Tax Profit-75,32539,48138,64739,27530,3002,32739,68928,175
Tax0-7,501-7,343-7,462-5,757-442-7,541-5,635
Profit After Tax-75,32531,98031,30431,81324,5431,88532,14822,540
Dividends Paid00000000
Retained Profit-75,32531,98031,30431,81324,5431,88532,14822,540
Employee Costs41,68240,21038,67035,15144,16646,73642,90452,029
Number Of Employees11111111
EBITDA*-75,32539,48138,64739,27530,3002,03439,54128,125

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016
Tangible Assets06941,3892,0840000
Intangible Assets00000000
Investments & Other00000111
Debtors (Due After 1 year)00000000
Total Fixed Assets06941,3892,0840111
Stock & work in progress00000000
Trade Debtors153,710232,140191,490203,501155,127101,77511,86021,768
Group Debtors00000000
Misc Debtors00000000
Cash00000078,30039,937
misc current assets00000000
total current assets153,710232,140191,490203,501155,127101,77590,16061,705
total assets153,710232,834192,879205,585155,127101,77690,16161,706
Bank overdraft00000000
Bank loan00000000
Trade Creditors 16,89620,69528,23892,65620,92745,20335,47221,438
Group/Directors Accounts00000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities00000000
total current liabilities16,89620,69528,23892,65620,92745,20335,47221,438
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities35,92635,92620,408053,0840017,727
provisions00000000
total long term liabilities35,92635,92620,408053,0840017,727
total liabilities52,82256,62148,64692,65674,01145,20335,47239,165
net assets100,888176,213144,233112,92981,11656,57354,68922,541
total shareholders funds100,888176,213144,233112,92981,11656,57354,68922,541
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016
Operating Activities
Operating Profit-75,32539,48138,64739,27530,3002,03439,54128,125
Depreciation00000000
Amortisation00000000
Tax0-7,501-7,343-7,462-5,757-442-7,541-5,635
Stock00000000
Debtors-78,43040,650-12,01148,37453,35289,915-9,90821,768
Creditors-3,799-7,543-64,41871,729-24,2769,73114,03421,438
Accruals and Deferred Income00000000
Deferred Taxes & Provisions00000000
Cash flow from operations-694-16,213-21,10355,168-53,085-78,59255,94222,160
Investing Activities
capital expenditure694695695-2,0840000
Change in Investments0000-1001
cash flow from investments694695695-2,084100-1
Financing Activities
Bank loans00000000
Group/Directors Accounts00000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities015,51820,408-53,08453,0840-17,72717,727
share issue00000-101
interest0000029414850
cash flow from financing015,51820,408-53,08453,084293-17,57917,778
cash and cash equivalents
cash00000-78,30038,36339,937
overdraft00000000
change in cash00000-78,30038,36339,937

diamond cut consulting limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for diamond cut consulting limited. Get real-time insights into diamond cut consulting limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Diamond Cut Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for diamond cut consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in LU1 area or any other competitors across 12 key performance metrics.

diamond cut consulting limited Ownership

DIAMOND CUT CONSULTING LIMITED group structure

Diamond Cut Consulting Limited has no subsidiary companies.

Ultimate parent company

DIAMOND CUT CONSULTING LIMITED

09785727

DIAMOND CUT CONSULTING LIMITED Shareholders

chinelo okwudili agazie 100%

diamond cut consulting limited directors

Diamond Cut Consulting Limited currently has 1 director, Miss Chinelo Agazie serving since Sep 2015.

officercountryagestartendrole
Miss Chinelo AgazieUnited Kingdom53 years Sep 2015- Director

P&L

September 2023

turnover

228.4k

-23%

operating profit

-75.3k

0%

gross margin

24.6%

-0.23%

turnover

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

Balance Sheet

September 2023

net assets

100.9k

-0.43%

total assets

153.7k

-0.34%

cash

0

0%

net assets

Total assets minus all liabilities

diamond cut consulting limited company details

company number

09785727

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

September 2015

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2023

previous names

N/A

accountant

-

auditor

-

address

38 rothesay road, luton, LU1 1QZ

Bank

-

Legal Advisor

-

diamond cut consulting 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 diamond cut consulting limited.

diamond cut consulting 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 DIAMOND CUT CONSULTING LIMITED. This can take several minutes, an email will notify you when this has completed.

diamond cut consulting limited Companies House Filings - See Documents

datedescriptionview/download