Management consultancy activities (other than financial management)
Registered Address
goldfields house 18a gold tops, newport, s wales, NP20 4PH
Website
-
vae victis consulting limitedEstimated Valuation
£55.1k
Pomanda estimates the enterprise value of VAE VICTIS CONSULTING LIMITED at £55.1k based on a Turnover of £120.3k and 0.46x industry multiple (adjusted for size and gross margin).
vae victis consulting limitedEstimated Valuation
£355.4k
Pomanda estimates the enterprise value of VAE VICTIS CONSULTING LIMITED at £355.4k based on an EBITDA of £90.7k and a 3.92x industry multiple (adjusted for size and gross margin).
vae victis consulting limitedEstimated Valuation
£173.4k
Pomanda estimates the enterprise value of VAE VICTIS CONSULTING LIMITED at £173.4k based on Net Assets of £68.3k and 2.54x industry multiple (adjusted for liquidity).
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Vae Victis Consulting LimitedOverview
Vae Victis Consulting Limited is a live company located in s wales, NP20 4PH with a Companies House number of 09858590. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2015, it's largest shareholder is
tomas james white
with a 100% stake. Vae Victis Consulting Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£120.3k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Vae Victis Consulting Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
2 Strong
3 Regular
4 Weak
Size
annual sales of £120.3k, make it smaller than the average company (£402.4k)
£120.3k - Vae Victis Consulting Limited
£402.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.4%)
4% - Vae Victis Consulting Limited
7.4% - Industry AVG
Production
with a gross margin of 60.3%, this company has a comparable cost of product (60.3%)
60.3% - Vae Victis Consulting Limited
60.3% - Industry AVG
Profitability
an operating margin of 74.5% make it more profitable than the average company (8%)
74.5% - Vae Victis Consulting Limited
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Vae Victis Consulting Limited
5 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)
£48.6k - Vae Victis Consulting Limited
£48.6k - Industry AVG
Efficiency
resulting in sales per employee of £120.3k, this is equally as efficient (£120.3k)
£120.3k - Vae Victis Consulting Limited
£120.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Vae Victis Consulting Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Vae Victis Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Vae Victis Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 2 weeks, this is less cash available to meet short term requirements (26 weeks)
2 weeks - Vae Victis Consulting Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 21.9%, this is a lower level of debt than the average (54.9%)
21.9% - Vae Victis Consulting Limited
54.9% - Industry AVG
VAE VICTIS CONSULTING LIMITED financials
EXPORT
Vae Victis Consulting Limited's latest turnover from October 2023 is estimated at £120.3 thousand and the company has net assets of £68.3 thousand. According to their latest financial statements, Vae Victis Consulting Limited has 1 employee and maintains cash reserves of £1.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Turnover
120,301
113,044
107,471
106,497
45,516
61,107
47,570
123,995
Other Income Or Grants
Cost Of Sales
47,803
45,268
42,693
38,385
16,214
19,755
15,423
42,215
Gross Profit
72,498
67,776
64,778
68,112
29,302
41,353
32,147
81,780
Admin Expenses
-17,151
67,275
64,318
74,743
45,611
44,317
16,209
65,711
Operating Profit
89,649
501
460
-6,631
-16,309
-2,964
15,938
16,069
Interest Payable
Interest Receivable
60
83
9
9
96
89
10
6
Pre-Tax Profit
89,709
584
469
-6,622
-16,213
-2,875
15,948
16,075
Tax
-22,427
-111
-89
-3,030
-3,215
Profit After Tax
67,282
473
380
-6,622
-16,213
-2,875
12,918
12,860
Dividends Paid
Retained Profit
67,282
473
380
-6,622
-16,213
-2,875
12,918
12,860
Employee Costs
48,634
47,582
45,305
41,124
48,575
50,631
45,304
50,876
Number Of Employees
1
1
1
1
1
1
1
1
EBITDA*
90,749
1,601
1,560
-5,531
-15,209
-1,864
17,038
17,169
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Tangible Assets
Intangible Assets
2,200
3,300
4,400
5,500
6,600
7,700
8,800
9,900
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,200
3,300
4,400
5,500
6,600
7,700
8,800
9,900
Stock & work in progress
Trade Debtors
1,200
6,000
2,160
Group Debtors
Misc Debtors
84,184
24,341
8,921
30,681
3,963
13,487
24,989
15,440
Cash
1,083
1,212
6,187
11,527
5,586
19,889
3,872
4,464
misc current assets
total current assets
85,267
25,553
15,108
42,208
10,749
39,376
31,021
19,904
total assets
87,467
28,853
19,508
47,708
17,349
47,076
39,821
29,804
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
19,164
27,832
18,960
47,540
10,559
24,073
13,943
16,844
total current liabilities
19,164
27,832
18,960
47,540
10,559
24,073
13,943
16,844
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
19,164
27,832
18,960
47,540
10,559
24,073
13,943
16,844
net assets
68,303
1,021
548
168
6,790
23,003
25,878
12,960
total shareholders funds
68,303
1,021
548
168
6,790
23,003
25,878
12,960
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Operating Activities
Operating Profit
89,649
501
460
-6,631
-16,309
-2,964
15,938
16,069
Depreciation
Amortisation
1,100
1,100
1,100
1,100
1,100
1,100
1,100
1,100
Tax
-22,427
-111
-89
-3,030
-3,215
Stock
Debtors
59,843
15,420
-21,760
25,518
-14,324
-7,662
11,709
15,440
Creditors
Accruals and Deferred Income
-8,668
8,872
-28,580
36,981
-13,514
10,130
-2,901
16,844
Deferred Taxes & Provisions
Cash flow from operations
-189
-5,058
-5,349
5,932
-14,399
15,928
-602
15,358
Investing Activities
capital expenditure
-11,000
Change in Investments
cash flow from investments
-11,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
60
83
9
9
96
89
10
6
cash flow from financing
60
83
9
9
96
89
10
106
cash and cash equivalents
cash
-129
-4,975
-5,340
5,941
-14,303
16,017
-592
4,464
overdraft
change in cash
-129
-4,975
-5,340
5,941
-14,303
16,017
-592
4,464
vae victis 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 vae victis consulting limited. Get real-time insights into vae victis consulting limited's credit score, group structure and payment trends.
Perform a competitor analysis for vae victis consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NP20 area or any other competitors across 12 key performance metrics.
vae victis consulting limited Ownership
VAE VICTIS CONSULTING LIMITED group structure
Vae Victis Consulting Limited has no subsidiary companies.
Ultimate parent company
VAE VICTIS CONSULTING LIMITED
09858590
VAE VICTIS CONSULTING LIMITED Shareholders
The sole shareholder of Vae Victis Consulting Limited is Tomas James White.
tomas james white
100%
vae victis consulting limited directors
Vae Victis Consulting Limited currently has 1 director, Mr Tomas White serving since Nov 2015.
70229 - Management consultancy activities (other than financial management)
incorporation date
November 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
October 2023
previous names
N/A
accountant
CARSTONS CHARTERED ACCOUNTANTS
auditor
-
address
goldfields house 18a gold tops, newport, s wales, NP20 4PH
Bank
-
Legal Advisor
-
vae victis 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 vae victis consulting limited.
vae victis consulting limited Capital Raised & Share Issues BETA
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vae victis consulting limitedCompanies House Filings - See Documents
