make it so consulting ltd

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make it so consulting ltd Company Information

Share MAKE IT SO CONSULTING LTD

Company Number

10001483

Shareholders

lee hopwood

paul hopwood

Group Structure

View All

Industry

Computer consultancy activities

 

Registered Address

132 street lane, gildersome, leeds, LS27 7JB

Website

-

make it so consulting ltd Estimated Valuation

£14.5k

Pomanda estimates the enterprise value of MAKE IT SO CONSULTING LTD at £14.5k based on a Turnover of £28.9k and 0.5x industry multiple (adjusted for size and gross margin).

make it so consulting ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of MAKE IT SO CONSULTING LTD at £0 based on an EBITDA of £-12k and a 3.54x industry multiple (adjusted for size and gross margin).

make it so consulting ltd Estimated Valuation

£5.7k

Pomanda estimates the enterprise value of MAKE IT SO CONSULTING LTD at £5.7k based on Net Assets of £2.5k and 2.29x industry multiple (adjusted for liquidity).

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Make It So Consulting Ltd Overview

Make It So Consulting Ltd is a live company located in leeds, LS27 7JB with a Companies House number of 10001483. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in February 2016, it's largest shareholder is lee hopwood with a 50% stake. Make It So Consulting Ltd is a young, micro sized company, Pomanda has estimated its turnover at £28.9k with declining growth in recent years.

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Make It So Consulting Ltd Health Check

Pomanda's financial health check has awarded Make It So Consulting Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £28.9k, make it smaller than the average company (£1.3m)

£28.9k - Make It So Consulting Ltd

£1.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -35%, show it is growing at a slower rate (9.2%)

-35% - Make It So Consulting Ltd

9.2% - Industry AVG

production

Production

with a gross margin of 24.5%, this company has a higher cost of product (45.8%)

24.5% - Make It So Consulting Ltd

45.8% - Industry AVG

profitability

Profitability

an operating margin of -41.7% make it less profitable than the average company (6.2%)

-41.7% - Make It So Consulting Ltd

6.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (12)

1 - Make It So Consulting Ltd

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £58.8k, the company has an equivalent pay structure (£58.8k)

£58.8k - Make It So Consulting Ltd

£58.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £28.9k, this is less efficient (£129.2k)

£28.9k - Make It So Consulting Ltd

£129.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 10 days, this is earlier than average (61 days)

10 days - Make It So Consulting Ltd

61 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Make It So Consulting Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Make It So Consulting Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Make It So Consulting Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 15.4%, this is a lower level of debt than the average (55.8%)

15.4% - Make It So Consulting Ltd

55.8% - Industry AVG

MAKE IT SO CONSULTING LTD financials

EXPORTms excel logo

Make It So Consulting Ltd's latest turnover from February 2024 is estimated at £28.9 thousand and the company has net assets of £2.5 thousand. According to their latest financial statements, Make It So Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017
Turnover28,89377,978174,991106,076158,9443,797252
Other Income Or Grants
Cost Of Sales21,82657,159126,35776,171111,9022,694176
Gross Profit7,06620,81948,63429,90547,0421,10276
Admin Expenses19,10423,15528,11230,12043,7063,430-47
Operating Profit-12,038-2,33620,522-2153,336-2,328123
Interest Payable
Interest Receivable
Pre-Tax Profit-12,038-2,33620,522-2153,336-2,328123
Tax-3,899-634-23
Profit After Tax-12,038-2,33616,623-2152,702-2,328100
Dividends Paid
Retained Profit-12,038-2,33616,623-2152,702-2,328100
Employee Costs58,793112,632104,51596,03796,82854,42751,461
Number Of Employees1222211
EBITDA*-12,038-2,33620,522-2153,336-2,328123

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017
Tangible Assets6281,066839502,3582,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets6281,066839502,3582,000
Stock & work in progress
Trade Debtors80720,00470,35235,58162,445536100
Group Debtors
Misc Debtors100
Cash
misc current assets1,530
total current assets2,33720,00470,35235,58162,445536100100
total assets2,96521,07070,43536,53164,8032,536100100
Bank overdraft
Bank loan
Trade Creditors 6,51153,54036,27264,3294,564
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities6,51153,54036,27264,3294,564
loans
hp & lease commitments
Accruals and Deferred Income4571313200
other liabilities
provisions
total long term liabilities4571313200
total liabilities4576,52453,55336,27264,3294,764
net assets2,50814,54616,882259474-2,228100100
total shareholders funds2,50814,54616,882259474-2,228100100
Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017
Operating Activities
Operating Profit-12,038-2,33620,522-2153,336-2,328123
Depreciation
Amortisation
Tax-3,899-634-23
Stock
Debtors-19,197-50,34834,771-26,86461,909436100
Creditors-6,511-47,02917,268-28,05759,7654,564
Accruals and Deferred Income44413-200200
Deferred Taxes & Provisions
Cash flow from operations1,092983-867-1,4083582,000100-100
Investing Activities
capital expenditure438-9838671,408-358-2,000
Change in Investments
cash flow from investments438-9838671,408-358-2,000
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-100100
interest
cash flow from financing-100100
cash and cash equivalents
cash
overdraft
change in cash

make it so consulting ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Make It So Consulting Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for make it so consulting ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in LS27 area or any other competitors across 12 key performance metrics.

make it so consulting ltd Ownership

MAKE IT SO CONSULTING LTD group structure

Make It So Consulting Ltd has no subsidiary companies.

Ultimate parent company

MAKE IT SO CONSULTING LTD

10001483

MAKE IT SO CONSULTING LTD Shareholders

lee hopwood 50%
paul hopwood 50%

make it so consulting ltd directors

Make It So Consulting Ltd currently has 2 directors. The longest serving directors include Mrs Paula Hopwood (Feb 2016) and Mr Lee Hopwood (Feb 2016).

officercountryagestartendrole
Mrs Paula HopwoodEngland52 years Feb 2016- Director
Mr Lee HopwoodEngland53 years Feb 2016- Director

P&L

February 2024

turnover

28.9k

-63%

operating profit

-12k

0%

gross margin

24.5%

-8.39%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

February 2024

net assets

2.5k

-0.83%

total assets

3k

-0.86%

cash

0

0%

net assets

Total assets minus all liabilities

make it so consulting ltd company details

company number

10001483

Type

Private limited with Share Capital

industry

62020 - Computer consultancy activities

incorporation date

February 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

February 2024

previous names

N/A

accountant

LIMA ACCOUNTANCY SERVICES LTD

auditor

-

address

132 street lane, gildersome, leeds, LS27 7JB

Bank

-

Legal Advisor

-

make it so 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 make it so consulting ltd.

make it so 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.

Click to start generating capital raising & share issue transactions for MAKE IT SO CONSULTING LTD. This can take several minutes, an email will notify you when this has completed.

make it so consulting ltd Companies House Filings - See Documents

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