Pomanda estimates the enterprise value of GESTALT CONSULTANCY LIMITED at £8.4k based on a Turnover of £25.8k and 0.32x industry multiple (adjusted for size and gross margin).
gestalt consultancy limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of GESTALT CONSULTANCY LIMITED at £0 based on an EBITDA of £-4.3k and a 2.78x industry multiple (adjusted for size and gross margin).
gestalt consultancy limitedEstimated Valuation
£1.5k
Pomanda estimates the enterprise value of GESTALT CONSULTANCY LIMITED at £1.5k based on Net Assets of £572 and 2.54x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Gestalt Consultancy LimitedOverview
Gestalt Consultancy Limited is a live company located in norwich, NR9 3DE with a Companies House number of 09891265. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2015, it's largest shareholder is
stephen heywood
with a 50% stake. Gestalt Consultancy Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£25.8k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Gestalt Consultancy Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £25.8k, make it smaller than the average company (£453.6k)
£25.8k - Gestalt Consultancy Limited
£453.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 142%, show it is growing at a faster rate (10.5%)
142% - Gestalt Consultancy Limited
10.5% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (58%)
25.4% - Gestalt Consultancy Limited
58% - Industry AVG
Profitability
an operating margin of -16.7% make it less profitable than the average company (8.6%)
-16.7% - Gestalt Consultancy Limited
8.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Gestalt Consultancy Limited
5 - Industry AVG
Pay Structure
on an average salary of £49.2k, the company has an equivalent pay structure (£49.2k)
£49.2k - Gestalt Consultancy Limited
£49.2k - Industry AVG
Efficiency
resulting in sales per employee of £25.8k, this is less efficient (£117.6k)
£25.8k - Gestalt Consultancy Limited
£117.6k - Industry AVG
Debtor Days
it gets paid by customers after 65 days, this is near the average (62 days)
65 days - Gestalt Consultancy Limited
62 days - Industry AVG
Creditor Days
its suppliers are paid after 8 days, this is quicker than average (25 days)
8 days - Gestalt Consultancy Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Gestalt Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gestalt Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 89.8%, this is a higher level of debt than the average (53.2%)
89.8% - Gestalt Consultancy Limited
53.2% - Industry AVG
GESTALT CONSULTANCY LIMITED financials
EXPORT
Gestalt Consultancy Limited's latest turnover from March 2024 is estimated at £25.8 thousand and the company has net assets of £572. According to their latest financial statements, Gestalt Consultancy Limited has 1 employee and maintains cash reserves of 0 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
Turnover
25,767
20,451
31,104
1,818
2,006
2,017
1,080
920
Other Income Or Grants
Cost Of Sales
19,222
15,117
23,177
1,348
1,490
1,459
765
632
Gross Profit
6,545
5,334
7,927
470
516
558
315
288
Admin Expenses
10,843
1,319
6,891
470
516
558
-497
288
Operating Profit
-4,298
4,015
1,036
812
Interest Payable
Interest Receivable
Pre-Tax Profit
-4,298
4,015
1,036
813
Tax
-763
-197
-155
Profit After Tax
-4,298
3,252
839
658
Dividends Paid
Retained Profit
-4,298
3,252
839
658
Employee Costs
49,154
45,990
45,115
42,000
41,826
50,500
920
Number Of Employees
1
1
1
1
1
1
1
1
EBITDA*
-4,298
4,015
1,036
812
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
4,593
10,198
11,594
779
779
779
779
920
Group Debtors
Misc Debtors
1,008
750
900
Cash
misc current assets
total current assets
5,601
10,948
12,494
779
779
779
779
920
total assets
5,601
10,948
12,494
779
779
779
779
920
Bank overdraft
Bank loan
Trade Creditors
452
2,971
916
800
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
452
2,971
916
800
loans
hp & lease commitments
Accruals and Deferred Income
4,577
3,107
9,960
other liabilities
provisions
total long term liabilities
4,577
3,107
9,960
total liabilities
5,029
6,078
10,876
800
net assets
572
4,870
1,618
779
779
779
779
120
total shareholders funds
572
4,870
1,618
779
779
779
779
120
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Activities
Operating Profit
-4,298
4,015
1,036
812
Depreciation
Amortisation
Tax
-763
-197
-155
Stock
Debtors
-5,347
-1,546
11,715
-141
920
Creditors
-2,519
2,055
916
-800
800
Accruals and Deferred Income
1,470
-6,853
9,960
Deferred Taxes & Provisions
Cash flow from operations
-2
-120
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
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
1
120
interest
cash flow from financing
1
120
cash and cash equivalents
cash
overdraft
change in cash
gestalt consultancy 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 gestalt consultancy limited. Get real-time insights into gestalt consultancy limited's credit score, group structure and payment trends.
Perform a competitor analysis for gestalt consultancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NR9 area or any other competitors across 12 key performance metrics.
gestalt consultancy limited Ownership
GESTALT CONSULTANCY LIMITED group structure
Gestalt Consultancy Limited has no subsidiary companies.
Ultimate parent company
GESTALT CONSULTANCY LIMITED
09891265
GESTALT CONSULTANCY LIMITED Shareholders
The largest shareholders in Gestalt Consultancy Limited include Stephen Heywood and Catherine Heywood.
stephen heywood
50%
catherine heywood
33.33%
cameron heywood
8.33%
alexandra heywood
8.33%
gestalt consultancy limited directors
Gestalt Consultancy Limited currently has 1 director, Mr Stephen Heywood serving since Nov 2015.
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 gestalt consultancy limited.
gestalt consultancy 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 GESTALT CONSULTANCY LIMITED. This can take several minutes, an email will notify you when this has completed.
gestalt consultancy limitedCompanies House Filings - See Documents
