scots consultants (london) limited
scots consultants (london) limited Company Information
Company Number
09925969
Website
http://coversure.co.ukRegistered Address
constitutional house, 5a stanley road, teddington, middlesex, TW11 8TP
Industry
Activities of insurance agents and brokers
Telephone
02089434966
Next Accounts Due
2 days late
Group Structure
View All
Directors
Philip MacDonald8 Years
Shareholders
philip macdonald 70%
valerie macdonald 25%
View Allscots consultants (london) limited Estimated Valuation
Pomanda estimates the enterprise value of SCOTS CONSULTANTS (LONDON) LIMITED at £290.6k based on a Turnover of £254k and 1.14x industry multiple (adjusted for size and gross margin).
scots consultants (london) limited Estimated Valuation
Pomanda estimates the enterprise value of SCOTS CONSULTANTS (LONDON) LIMITED at £31.8k based on an EBITDA of £7.3k and a 4.37x industry multiple (adjusted for size and gross margin).
scots consultants (london) limited Estimated Valuation
Pomanda estimates the enterprise value of SCOTS CONSULTANTS (LONDON) LIMITED at £148.6k based on Net Assets of £53.1k and 2.8x industry multiple (adjusted for liquidity).
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Scots Consultants (london) Limited Overview
Scots Consultants (london) Limited is a live company located in teddington, TW11 8TP with a Companies House number of 09925969. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in December 2015, it's largest shareholder is philip macdonald with a 70% stake. Scots Consultants (london) Limited is a young, micro sized company, Pomanda has estimated its turnover at £254k with declining growth in recent years.
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Scots Consultants (london) Limited Health Check
Pomanda's financial health check has awarded Scots Consultants (London) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 8 areas for improvement. Company Health Check FAQs
2 Strong
0 Regular
8 Weak
Size
annual sales of £254k, make it smaller than the average company (£3m)
£254k - Scots Consultants (london) Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (5.3%)
-22% - Scots Consultants (london) Limited
5.3% - Industry AVG
Production
with a gross margin of 60.5%, this company has a higher cost of product (93.3%)
60.5% - Scots Consultants (london) Limited
93.3% - Industry AVG
Profitability
an operating margin of 1.3% make it less profitable than the average company (18.6%)
1.3% - Scots Consultants (london) Limited
18.6% - Industry AVG
Employees
with 5 employees, this is below the industry average (21)
5 - Scots Consultants (london) Limited
21 - Industry AVG
Pay Structure
on an average salary of £21.5k, the company has a lower pay structure (£49.6k)
£21.5k - Scots Consultants (london) Limited
£49.6k - Industry AVG
Efficiency
resulting in sales per employee of £50.8k, this is less efficient (£115.3k)
£50.8k - Scots Consultants (london) Limited
£115.3k - Industry AVG
Debtor Days
it gets paid by customers after 106 days, this is later than average (73 days)
106 days - Scots Consultants (london) Limited
73 days - Industry AVG
Creditor Days
its suppliers are paid after 22 days, this is quicker than average (105 days)
22 days - Scots Consultants (london) Limited
105 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Scots Consultants (london) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Scots Consultants (london) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.5%, this is a lower level of debt than the average (61.9%)
33.5% - Scots Consultants (london) Limited
61.9% - Industry AVG
SCOTS CONSULTANTS (LONDON) LIMITED financials
Scots Consultants (London) Limited's latest turnover from December 2022 is £254 thousand and the company has net assets of £53.1 thousand. According to their latest financial statements, Scots Consultants (London) Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Turnover | 254,018 | 295,751 | 281,333 | 528,926 | 725,121 | ||
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | |||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | ||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | ||
| Pre-Tax Profit | 3,196 | 1,793 | 1,529 | -11,566 | 8,770 | ||
| Tax | -607 | -341 | -290 | 0 | -1,666 | ||
| Profit After Tax | 2,589 | 1,452 | 1,239 | -11,566 | 7,104 | ||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | ||
| Retained Profit | 2,589 | 1,452 | 1,239 | -11,566 | 7,104 | ||
| Employee Costs | 107,254 | 101,902 | 138,710 | 114,706 | 100,642 | ||
| Number Of Employees | 5 | 5 | 5 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 5,625 | 7,501 | 10,001 | 13,333 | 20,701 | 19,704 | 19,069 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 9,500 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 5,625 | 7,501 | 10,001 | 13,333 | 20,701 | 19,704 | 28,569 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 74,153 | 77,343 | 86,859 | 124,846 | 106,741 | 122,705 | 15,508 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 31,362 | 19,772 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 74,153 | 77,343 | 86,859 | 124,846 | 138,103 | 142,477 | 15,508 |
| total assets | 79,778 | 84,844 | 96,860 | 138,179 | 158,804 | 162,181 | 44,077 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 6,203 | 8,754 | 6,556 | 9,205 | 25,359 | 13,906 | 0 |
| 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 | 6,203 | 8,754 | 6,556 | 9,205 | 25,359 | 13,906 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 20,482 | 26,192 | 42,200 | 74,805 | 67,709 | 91,311 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 20,482 | 26,192 | 42,200 | 74,805 | 67,709 | 91,311 | 0 |
| total liabilities | 26,685 | 34,946 | 48,756 | 84,010 | 93,068 | 105,217 | 0 |
| net assets | 53,093 | 49,898 | 48,104 | 54,169 | 65,736 | 56,964 | 44,077 |
| total shareholders funds | 53,093 | 49,898 | 48,104 | 54,169 | 65,736 | 56,964 | 44,077 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 4,097 | 11,436 | 22,074 | 7,508 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | ||
| Tax | -607 | -341 | -290 | 0 | -1,666 | ||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -3,190 | -9,516 | -37,987 | 18,105 | -15,964 | 107,197 | 15,508 |
| Creditors | -2,551 | 2,198 | -2,649 | -16,154 | 11,453 | 13,906 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -9,500 | 9,500 |
| 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 | -5,710 | -16,008 | -32,605 | 7,096 | -23,602 | 91,311 | 0 |
| share issue | |||||||
| interest | 0 | 0 | 0 | 0 | 0 | ||
| cash flow from financing | -5,104 | -15,666 | -39,909 | 7,095 | -21,934 | ||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | -31,362 | 11,590 | 19,772 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -31,362 | 11,590 | 19,772 | 0 |
scots consultants (london) limited Credit Report and Business Information
Scots Consultants (london) Limited Competitor Analysis
Perform a competitor analysis for scots consultants (london) limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in TW11 area or any other competitors across 12 key performance metrics.
scots consultants (london) limited Ownership
SCOTS CONSULTANTS (LONDON) LIMITED group structure
Scots Consultants (London) Limited has no subsidiary companies.
Ultimate parent company
SCOTS CONSULTANTS (LONDON) LIMITED
09925969
scots consultants (london) limited directors
Scots Consultants (London) Limited currently has 1 director, Mr Philip MacDonald serving since Dec 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Philip MacDonald | England | 73 years | Dec 2015 | - | Director |
P&L
December 2022turnover
254k
-14%
operating profit
3.2k
0%
gross margin
60.5%
-1.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
53.1k
+0.06%
total assets
79.8k
-0.06%
cash
0
0%
net assets
Total assets minus all liabilities
scots consultants (london) limited company details
company number
09925969
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
incorporation date
December 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2022
address
constitutional house, 5a stanley road, teddington, middlesex, TW11 8TP
accountant
-
auditor
-
scots consultants (london) 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 scots consultants (london) limited.
scots consultants (london) limited Companies House Filings - See Documents
| date | description | view/download |
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