polin consultancy limited
polin consultancy limited Company Information
Company Number
09888737
Website
-Registered Address
35 ballards lane, london, N3 1XW
Industry
Real estate agencies
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
catrin hallett 42.5%
david john hallett 42.5%
View Allpolin consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of POLIN CONSULTANCY LIMITED at £164.5k based on a Turnover of £129.6k and 1.27x industry multiple (adjusted for size and gross margin).
polin consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of POLIN CONSULTANCY LIMITED at £0 based on an EBITDA of £-7k and a 5.14x industry multiple (adjusted for size and gross margin).
polin consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of POLIN CONSULTANCY LIMITED at £0 based on Net Assets of £-22k and 1.72x industry multiple (adjusted for liquidity).
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Polin Consultancy Limited Overview
Polin Consultancy Limited is a live company located in london, N3 1XW with a Companies House number of 09888737. It operates in the real estate agencies sector, SIC Code 68310. Founded in November 2015, it's largest shareholder is catrin hallett with a 42.5% stake. Polin Consultancy Limited is a young, micro sized company, Pomanda has estimated its turnover at £129.6k with declining growth in recent years.
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Polin Consultancy Limited Health Check
Pomanda's financial health check has awarded Polin Consultancy Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £129.6k, make it smaller than the average company (£1.2m)
- Polin Consultancy Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -29%, show it is growing at a slower rate (5%)
- Polin Consultancy Limited
5% - Industry AVG
Production
with a gross margin of 43%, this company has a higher cost of product (82.9%)
- Polin Consultancy Limited
82.9% - Industry AVG
Profitability
an operating margin of -5.4% make it less profitable than the average company (9.3%)
- Polin Consultancy Limited
9.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (16)
- Polin Consultancy Limited
16 - Industry AVG
Pay Structure
on an average salary of £38.4k, the company has an equivalent pay structure (£38.4k)
- Polin Consultancy Limited
£38.4k - Industry AVG
Efficiency
resulting in sales per employee of £64.8k, this is less efficient (£81.3k)
- Polin Consultancy Limited
£81.3k - Industry AVG
Debtor Days
it gets paid by customers after 108 days, this is later than average (30 days)
- Polin Consultancy Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 304 days, this is slower than average (39 days)
- Polin Consultancy Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Polin Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Polin Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 151.8%, this is a higher level of debt than the average (62.4%)
151.8% - Polin Consultancy Limited
62.4% - Industry AVG
POLIN CONSULTANCY LIMITED financials
Polin Consultancy Limited's latest turnover from April 2023 is estimated at £129.6 thousand and the company has net assets of -£22 thousand. According to their latest financial statements, we estimate that Polin Consultancy Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,881 | 3,549 | 4,349 | 2,057 | 2,131 | 1,334 | 600 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,881 | 3,549 | 4,349 | 2,057 | 2,131 | 1,334 | 600 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 38,575 | 46,656 | 61,989 | 91,373 | 140,048 | 157,213 | 161,964 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 38,575 | 46,656 | 61,989 | 91,373 | 140,048 | 157,213 | 161,964 |
| total assets | 42,456 | 50,205 | 66,338 | 93,430 | 142,179 | 158,547 | 162,564 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 61,687 | 62,457 | 62,510 | 71,788 | 115,606 | 164,901 | 129,696 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 61,687 | 62,457 | 62,510 | 71,788 | 115,606 | 164,901 | 129,696 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,750 | 2,750 | 2,750 | 3,900 | 3,900 | 4,200 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 2,750 | 2,750 | 2,750 | 3,900 | 3,900 | 4,200 | 0 |
| total liabilities | 64,437 | 65,207 | 65,260 | 75,688 | 119,506 | 169,101 | 129,696 |
| net assets | -21,981 | -15,002 | 1,078 | 17,742 | 22,673 | -10,554 | 32,868 |
| total shareholders funds | -21,981 | -15,002 | 1,078 | 17,742 | 22,673 | -10,554 | 32,868 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -8,081 | -15,333 | -29,384 | -48,675 | -17,165 | -4,751 | 161,964 |
| Creditors | -770 | -53 | -9,278 | -43,818 | -49,295 | 35,205 | 129,696 |
| Accruals and Deferred Income | 0 | 0 | -1,150 | 0 | -300 | 4,200 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 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 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
polin consultancy limited Credit Report and Business Information
Polin Consultancy Limited Competitor Analysis
Perform a competitor analysis for polin consultancy limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
polin consultancy limited Ownership
POLIN CONSULTANCY LIMITED group structure
Polin Consultancy Limited has no subsidiary companies.
Ultimate parent company
POLIN CONSULTANCY LIMITED
09888737
polin consultancy limited directors
Polin Consultancy Limited currently has 5 directors. The longest serving directors include Ms Catrin Hallett (Nov 2015) and Mr James Hallett (Nov 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Catrin Hallett | United Kingdom | 64 years | Nov 2015 | - | Director |
| Mr James Hallett | United Kingdom | 33 years | Nov 2015 | - | Director |
| Miss Teleri Hallett | England | 32 years | Nov 2015 | - | Director |
| Mr David Hallett | United Kingdom | 63 years | Nov 2015 | - | Director |
| Mr Oliver Hallet | United Kingdom | 29 years | Nov 2015 | - | Director |
P&L
April 2023turnover
129.6k
-41%
operating profit
-7k
0%
gross margin
43%
-9.41%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
-22k
+0.47%
total assets
42.5k
-0.15%
cash
0
0%
net assets
Total assets minus all liabilities
polin consultancy limited company details
company number
09888737
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
November 2015
age
9
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
35 ballards lane, london, N3 1XW
last accounts submitted
April 2023
polin 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 polin consultancy limited.
polin consultancy limited Companies House Filings - See Documents
| date | description | view/download |
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