consuela serv ltd
consuela serv ltd Company Information
Group Structure
View All
Industry
Combined facilities support activities
Registered Address
66 kneesworth street, royston, SG8 5AH
Website
lr-group.co.ukconsuela serv ltd Estimated Valuation
Pomanda estimates the enterprise value of CONSUELA SERV LTD at £1.2k based on a Turnover of £4.1k and 0.29x industry multiple (adjusted for size and gross margin).
consuela serv ltd Estimated Valuation
Pomanda estimates the enterprise value of CONSUELA SERV LTD at £0 based on an EBITDA of £-223 and a 2.61x industry multiple (adjusted for size and gross margin).
consuela serv ltd Estimated Valuation
Pomanda estimates the enterprise value of CONSUELA SERV LTD at £0 based on Net Assets of £-733 and 2.29x industry multiple (adjusted for liquidity).
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Consuela Serv Ltd Overview
Consuela Serv Ltd is a live company located in royston, SG8 5AH with a Companies House number of 09904952. It operates in the combined facilities support activities sector, SIC Code 81100. Founded in December 2015, it's largest shareholder is karl lawrence with a 100% stake. Consuela Serv Ltd is a established, micro sized company, Pomanda has estimated its turnover at £4.1k with declining growth in recent years.
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Consuela Serv Ltd Health Check
Pomanda's financial health check has awarded Consuela Serv Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £4.1k, make it smaller than the average company (£10.5m)
- Consuela Serv Ltd
£10.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -50%, show it is growing at a slower rate (6.5%)
- Consuela Serv Ltd
6.5% - Industry AVG
Production
with a gross margin of 10.6%, this company has a higher cost of product (19.3%)
- Consuela Serv Ltd
19.3% - Industry AVG
Profitability
an operating margin of -5.4% make it less profitable than the average company (4%)
- Consuela Serv Ltd
4% - Industry AVG
Employees
with 1 employees, this is below the industry average (194)
- Consuela Serv Ltd
194 - Industry AVG
Pay Structure
on an average salary of £31.4k, the company has an equivalent pay structure (£31.4k)
- Consuela Serv Ltd
£31.4k - Industry AVG
Efficiency
resulting in sales per employee of £4.1k, this is less efficient (£82.6k)
- Consuela Serv Ltd
£82.6k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (45 days)
- Consuela Serv Ltd
45 days - Industry AVG
Creditor Days
its suppliers are paid after 132 days, this is slower than average (21 days)
- Consuela Serv Ltd
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Consuela Serv Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Consuela Serv Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 220%, this is a higher level of debt than the average (76.3%)
220% - Consuela Serv Ltd
76.3% - Industry AVG
CONSUELA SERV LTD financials
Consuela Serv Ltd's latest turnover from December 2023 is estimated at £4.1 thousand and the company has net assets of -£733. According to their latest financial statements, we estimate that Consuela Serv Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 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 | 1 | 1 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 593 | 402 | 402 | 2,125 | ||||
| Intangible Assets | ||||||||
| Investments & Other | 1 | 1 | 100 | 1 | ||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 593 | 403 | 403 | 2,225 | 1 | |||
| Stock & work in progress | ||||||||
| Trade Debtors | 18 | 52 | 1 | 1 | 1,255 | |||
| Group Debtors | ||||||||
| Misc Debtors | 1 | |||||||
| Cash | 1 | 1 | ||||||
| misc current assets | 458 | |||||||
| total current assets | 18 | 52 | 1 | 1 | 2 | 1 | 1,713 | |
| total assets | 611 | 52 | 1 | 1 | 405 | 404 | 3,938 | 1 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 1,344 | 562 | ||||||
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 1,344 | 562 | ||||||
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | ||||||||
| total liabilities | 1,344 | 562 | ||||||
| net assets | -733 | -510 | 1 | 1 | 405 | 404 | 3,938 | 1 |
| total shareholders funds | -733 | -510 | 1 | 1 | 405 | 404 | 3,938 | 1 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | -34 | 52 | -2 | 1 | -1,254 | 1,255 | ||
| Creditors | 782 | 562 | ||||||
| Accruals and Deferred Income | ||||||||
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | -1 | -99 | 99 | 1 | ||||
| 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 | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -1 | 1 | ||||||
| overdraft | ||||||||
| change in cash | -1 | 1 |
consuela serv ltd Credit Report and Business Information
Consuela Serv Ltd Competitor Analysis
Perform a competitor analysis for consuela serv ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SG8 area or any other competitors across 12 key performance metrics.
consuela serv ltd Ownership
CONSUELA SERV LTD group structure
Consuela Serv Ltd has no subsidiary companies.
Ultimate parent company
CONSUELA SERV LTD
09904952
consuela serv ltd directors
Consuela Serv Ltd currently has 1 director, Mr Karl Lawrence serving since Dec 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Karl Lawrence | England | 47 years | Dec 2015 | - | Director |
P&L
December 2023turnover
4.1k
+105%
operating profit
-223
0%
gross margin
10.6%
-5.91%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-733
+0.44%
total assets
611
+10.75%
cash
0
0%
net assets
Total assets minus all liabilities
consuela serv ltd company details
company number
09904952
Type
Private limited with Share Capital
industry
81100 - Combined facilities support activities
incorporation date
December 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
66 kneesworth street, royston, SG8 5AH
Bank
-
Legal Advisor
-
consuela serv ltd 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 consuela serv ltd.
consuela serv ltd 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 CONSUELA SERV LTD. This can take several minutes, an email will notify you when this has completed.
consuela serv ltd Companies House Filings - See Documents
| date | description | view/download |
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