industria consulting limited
industria consulting limited Company Information
Company Number
09987596
Next Accounts
Dec 2025
Shareholders
rosalind elizabeth caffyn
andrew david caffyn
View AllGroup Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
30 st. giles, oxford, OX1 3LE
Website
-industria consulting limited Estimated Valuation
Pomanda estimates the enterprise value of INDUSTRIA CONSULTING LIMITED at £331.8k based on a Turnover of £932.6k and 0.36x industry multiple (adjusted for size and gross margin).
industria consulting limited Estimated Valuation
Pomanda estimates the enterprise value of INDUSTRIA CONSULTING LIMITED at £192.7k based on an EBITDA of £62.8k and a 3.07x industry multiple (adjusted for size and gross margin).
industria consulting limited Estimated Valuation
Pomanda estimates the enterprise value of INDUSTRIA CONSULTING LIMITED at £1.5m based on Net Assets of £559.8k and 2.61x industry multiple (adjusted for liquidity).
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Industria Consulting Limited Overview
Industria Consulting Limited is a live company located in oxford, OX1 3LE with a Companies House number of 09987596. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2016, it's largest shareholder is rosalind elizabeth caffyn with a 40% stake. Industria Consulting Limited is a young, small sized company, Pomanda has estimated its turnover at £932.6k with high growth in recent years.
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Industria Consulting Limited Health Check
Pomanda's financial health check has awarded Industria Consulting Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £932.6k, make it larger than the average company (£436.9k)
- Industria Consulting Limited
£436.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (10.6%)
- Industria Consulting Limited
10.6% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (58.1%)
- Industria Consulting Limited
58.1% - Industry AVG
Profitability
an operating margin of 6.7% make it less profitable than the average company (8.4%)
- Industria Consulting Limited
8.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Industria Consulting Limited
5 - Industry AVG
Pay Structure
on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)
- Industria Consulting Limited
£49.1k - Industry AVG
Efficiency
resulting in sales per employee of £932.6k, this is more efficient (£116.9k)
- Industria Consulting Limited
£116.9k - Industry AVG
Debtor Days
it gets paid by customers after 230 days, this is later than average (62 days)
- Industria Consulting Limited
62 days - Industry AVG
Creditor Days
its suppliers are paid after 41 days, this is slower than average (25 days)
- Industria Consulting Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Industria Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Industria Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.6%, this is a lower level of debt than the average (52.9%)
12.6% - Industria Consulting Limited
52.9% - Industry AVG
INDUSTRIA CONSULTING LIMITED financials
Industria Consulting Limited's latest turnover from March 2024 is estimated at £932.7 thousand and the company has net assets of £559.8 thousand. According to their latest financial statements, Industria Consulting 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 | ||||||||
| 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 | 1 | 1 | 2 | 2 | 1 | 1 |
| EBITDA* |
* 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 | 50,820 | 6,081 | 9,165 | 10,513 | 13,107 | 5,673 | 876 | |
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 50,820 | 6,081 | 9,165 | 10,513 | 13,107 | 5,673 | 876 | |
| Stock & work in progress | ||||||||
| Trade Debtors | 588,763 | 577,505 | 441,897 | 388,182 | 374,704 | 209,557 | 154,465 | 125,897 |
| Group Debtors | ||||||||
| Misc Debtors | 569 | 1,499 | 510 | |||||
| Cash | ||||||||
| misc current assets | ||||||||
| total current assets | 589,332 | 579,004 | 442,407 | 388,182 | 374,704 | 209,557 | 154,465 | 125,897 |
| total assets | 640,152 | 585,085 | 451,572 | 398,695 | 387,811 | 215,230 | 155,341 | 125,897 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 78,939 | 44,827 | 37,751 | 32,929 | 47,849 | 27,245 | 29,380 | 41,632 |
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 78,939 | 44,827 | 37,751 | 32,929 | 47,849 | 27,245 | 29,380 | 41,632 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | 1,436 | 27,616 | 1,300 | 2,700 | ||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | 1,436 | 27,616 | 1,300 | 2,700 | ||||
| total liabilities | 80,375 | 72,443 | 39,051 | 35,629 | 47,849 | 27,245 | 29,380 | 41,632 |
| net assets | 559,777 | 512,642 | 412,521 | 363,066 | 339,962 | 187,985 | 125,961 | 84,265 |
| total shareholders funds | 559,777 | 512,642 | 412,521 | 363,066 | 339,962 | 187,985 | 125,961 | 84,265 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | 10,328 | 136,597 | 54,225 | 13,478 | 165,147 | 55,092 | 28,568 | 125,897 |
| Creditors | 34,112 | 7,076 | 4,822 | -14,920 | 20,604 | -2,135 | -12,252 | 41,632 |
| Accruals and Deferred Income | -26,180 | 26,316 | -1,400 | 2,700 | ||||
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | ||||||||
| 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 | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | ||||||||
| overdraft | ||||||||
| change in cash |
industria consulting limited Credit Report and Business Information
Industria Consulting Limited Competitor Analysis
Perform a competitor analysis for industria consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in OX1 area or any other competitors across 12 key performance metrics.
industria consulting limited Ownership
INDUSTRIA CONSULTING LIMITED group structure
Industria Consulting Limited has no subsidiary companies.
Ultimate parent company
INDUSTRIA CONSULTING LIMITED
09987596
industria consulting limited directors
Industria Consulting Limited currently has 2 directors. The longest serving directors include Mr Andrew Caffyn (Feb 2016) and Rosalind Caffyn (Feb 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Caffyn | United Kingdom | 61 years | Feb 2016 | - | Director |
| Rosalind Caffyn | United Kingdom | 61 years | Feb 2016 | - | Director |
P&L
March 2024turnover
932.6k
+16%
operating profit
62.8k
0%
gross margin
25.4%
-2.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
559.8k
+0.09%
total assets
640.2k
+0.09%
cash
0
0%
net assets
Total assets minus all liabilities
industria consulting limited company details
company number
09987596
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
30 st. giles, oxford, OX1 3LE
Bank
-
Legal Advisor
-
industria consulting 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 industria consulting limited.
industria consulting 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.
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industria consulting limited Companies House Filings - See Documents
| date | description | view/download |
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