w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS
Website
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craig rogers consulting ltdEstimated Valuation
£34.4k
Pomanda estimates the enterprise value of CRAIG ROGERS CONSULTING LTD at £34.4k based on a Turnover of £68.6k and 0.5x industry multiple (adjusted for size and gross margin).
craig rogers consulting ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of CRAIG ROGERS CONSULTING LTD at £0 based on an EBITDA of £-8.9k and a 3.54x industry multiple (adjusted for size and gross margin).
craig rogers consulting ltdEstimated Valuation
£59.7k
Pomanda estimates the enterprise value of CRAIG ROGERS CONSULTING LTD at £59.7k based on Net Assets of £26.1k and 2.29x industry multiple (adjusted for liquidity).
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Craig Rogers Consulting LtdOverview
Craig Rogers Consulting Ltd is a live company located in hove, BN3 7GS with a Companies House number of 09972883. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in January 2016, it's largest shareholder is
craig rogers
with a 100% stake. Craig Rogers Consulting Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£68.6k with
declining
growth in recent years.
Pomanda's financial health check has awarded Craig Rogers Consulting Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating0.5out of 5
0 Strong
1 Regular
7 Weak
Size
annual sales of £68.6k, make it smaller than the average company (£1.2m)
£68.6k - Craig Rogers Consulting Ltd
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (9.1%)
-4% - Craig Rogers Consulting Ltd
9.1% - Industry AVG
Production
with a gross margin of 24.7%, this company has a higher cost of product (47.1%)
24.7% - Craig Rogers Consulting Ltd
47.1% - Industry AVG
Profitability
an operating margin of -13% make it less profitable than the average company (6.2%)
-13% - Craig Rogers Consulting Ltd
6.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (10)
1 - Craig Rogers Consulting Ltd
10 - Industry AVG
Pay Structure
on an average salary of £59.2k, the company has an equivalent pay structure (£59.2k)
£59.2k - Craig Rogers Consulting Ltd
£59.2k - Industry AVG
Efficiency
resulting in sales per employee of £68.6k, this is less efficient (£129.3k)
£68.6k - Craig Rogers Consulting Ltd
£129.3k - Industry AVG
Debtor Days
it gets paid by customers after 119 days, this is later than average (62 days)
119 days - Craig Rogers Consulting Ltd
62 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Craig Rogers Consulting Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Craig Rogers Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Craig Rogers Consulting Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Craig Rogers Consulting Ltd
- - Industry AVG
CRAIG ROGERS CONSULTING LTD financials
EXPORT
Craig Rogers Consulting Ltd's latest turnover from January 2024 is estimated at £68.6 thousand and the company has net assets of £26.1 thousand. According to their latest financial statements, Craig Rogers Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Turnover
68,580
73,711
81,031
78,619
108,465
99,456
90,815
139,116
Other Income Or Grants
Cost Of Sales
51,615
53,994
58,552
56,597
77,127
70,846
64,175
96,036
Gross Profit
16,965
19,717
22,479
22,022
31,339
28,610
26,640
43,080
Admin Expenses
25,885
31,016
34,301
18,063
23,744
24,236
8,587
4,772
Operating Profit
-8,920
-11,299
-11,822
3,959
7,595
4,374
18,053
38,308
Interest Payable
Interest Receivable
Pre-Tax Profit
-8,920
-11,299
-11,822
3,959
7,595
4,374
18,053
38,308
Tax
-752
-1,443
-831
-3,430
-7,661
Profit After Tax
-8,920
-11,299
-11,822
3,207
6,152
3,543
14,623
30,646
Dividends Paid
Retained Profit
-8,920
-11,299
-11,822
3,207
6,152
3,543
14,623
30,646
Employee Costs
59,248
56,631
52,403
47,627
48,704
56,442
51,045
57,039
Number Of Employees
1
1
1
1
1
1
1
1
EBITDA*
-8,920
-11,299
-11,822
3,959
7,595
4,374
18,053
38,308
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Tangible Assets
3,702
9,020
16,061
24,175
19,769
14,480
14,203
4,862
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,702
9,020
16,061
24,175
19,769
14,480
14,203
4,862
Stock & work in progress
Trade Debtors
22,428
26,030
30,189
40,868
49,095
50,066
45,001
46,133
Group Debtors
Misc Debtors
Cash
misc current assets
99
total current assets
22,428
26,030
30,288
40,868
49,095
50,066
45,001
46,133
total assets
26,130
35,050
46,349
65,043
68,864
64,546
59,204
50,995
Bank overdraft
Bank loan
Trade Creditors
6,795
13,900
15,273
13,935
20,349
Group/Directors Accounts
461
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
6,795
13,900
15,734
13,935
20,349
loans
hp & lease commitments
Accruals and Deferred Income
77
other liabilities
provisions
total long term liabilities
77
total liabilities
6,872
13,900
15,734
13,935
20,349
net assets
26,130
35,050
46,349
58,171
54,964
48,812
45,269
30,646
total shareholders funds
26,130
35,050
46,349
58,171
54,964
48,812
45,269
30,646
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Operating Activities
Operating Profit
-8,920
-11,299
-11,822
3,959
7,595
4,374
18,053
38,308
Depreciation
Amortisation
Tax
-752
-1,443
-831
-3,430
-7,661
Stock
Debtors
-3,602
-4,159
-10,679
-8,227
-971
5,065
-1,132
46,133
Creditors
-6,795
-7,105
-1,373
1,338
-6,414
20,349
Accruals and Deferred Income
-77
77
Deferred Taxes & Provisions
Cash flow from operations
-5,318
-7,140
-8,015
4,406
5,750
-184
9,341
4,863
Investing Activities
capital expenditure
5,318
7,041
8,114
-4,406
-5,289
-277
-9,341
-4,862
Change in Investments
cash flow from investments
5,318
7,041
8,114
-4,406
-5,289
-277
-9,341
-4,862
Financing Activities
Bank loans
Group/Directors Accounts
-461
461
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
-461
461
cash and cash equivalents
cash
overdraft
change in cash
craig rogers consulting ltd 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 craig rogers consulting ltd. Get real-time insights into craig rogers consulting ltd's credit score, group structure and payment trends.
Perform a competitor analysis for craig rogers consulting ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in BN3 area or any other competitors across 12 key performance metrics.
craig rogers consulting ltd Ownership
CRAIG ROGERS CONSULTING LTD group structure
Craig Rogers Consulting Ltd has no subsidiary companies.
Ultimate parent company
CRAIG ROGERS CONSULTING LTD
09972883
CRAIG ROGERS CONSULTING LTD Shareholders
The sole shareholder of Craig Rogers Consulting Ltd is Craig Rogers.
craig rogers
100%
craig rogers consulting ltd directors
Craig Rogers Consulting Ltd currently has 1 director, Mr Craig Rogers serving since Jan 2016.
w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS
Bank
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Legal Advisor
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craig rogers consulting 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 craig rogers consulting ltd.
craig rogers consulting 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.
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craig rogers consulting ltdCompanies House Filings - See Documents
