rooster consulting limited
rooster consulting limited Company Information
Company Number
10006530
Website
-Registered Address
28 wensleydale road, hampton, middlesex, TW12 2LW
Industry
Other human resources provision
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Sarah Goodwin8 Years
Shareholders
sarah goodwin 100%
rooster consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ROOSTER CONSULTING LIMITED at £11.5k based on a Turnover of £41.9k and 0.27x industry multiple (adjusted for size and gross margin).
rooster consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ROOSTER CONSULTING LIMITED at £0 based on an EBITDA of £-7.5k and a 2.97x industry multiple (adjusted for size and gross margin).
rooster consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ROOSTER CONSULTING LIMITED at £13k based on Net Assets of £6.6k and 1.96x industry multiple (adjusted for liquidity).
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Rooster Consulting Limited Overview
Rooster Consulting Limited is a dissolved company that was located in middlesex, TW12 2LW with a Companies House number of 10006530. It operated in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in February 2016, it's largest shareholder was sarah goodwin with a 100% stake. The last turnover for Rooster Consulting Limited was estimated at £41.9k.
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Rooster Consulting Limited Health Check
Pomanda's financial health check has awarded Rooster Consulting Limited 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
2 Strong
1 Regular
6 Weak
Size
annual sales of £41.9k, make it smaller than the average company (£4.1m)
- Rooster Consulting Limited
£4.1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Rooster Consulting Limited
- - Industry AVG
Production
with a gross margin of 9.3%, this company has a higher cost of product (21.6%)
- Rooster Consulting Limited
21.6% - Industry AVG
Profitability
an operating margin of -17.8% make it less profitable than the average company (4%)
- Rooster Consulting Limited
4% - Industry AVG
Employees
with 1 employees, this is below the industry average (80)
1 - Rooster Consulting Limited
80 - Industry AVG
Pay Structure
on an average salary of £51.9k, the company has an equivalent pay structure (£51.9k)
- Rooster Consulting Limited
£51.9k - Industry AVG
Efficiency
resulting in sales per employee of £41.9k, this is less efficient (£100.4k)
- Rooster Consulting Limited
£100.4k - Industry AVG
Debtor Days
it gets paid by customers after 77 days, this is later than average (49 days)
- Rooster Consulting Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 30 days, this is slower than average (16 days)
- Rooster Consulting Limited
16 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rooster Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rooster Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32.2%, this is a lower level of debt than the average (78.4%)
32.2% - Rooster Consulting Limited
78.4% - Industry AVG
ROOSTER CONSULTING LIMITED financials
Rooster Consulting Limited's latest turnover from February 2019 is estimated at £41.9 thousand and the company has net assets of £6.6 thousand. According to their latest financial statements, Rooster Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2019 | Feb 2018 | Feb 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 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|
| Tangible Assets | 896 | 1,176 | 300 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 896 | 1,176 | 300 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 8,866 | 19,758 | 19,152 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 8,866 | 19,758 | 19,152 |
| total assets | 9,762 | 20,934 | 19,452 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 3,141 | 6,859 | 10,318 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 3,141 | 6,859 | 10,318 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 3,141 | 6,859 | 10,318 |
| net assets | 6,621 | 14,075 | 9,134 |
| total shareholders funds | 6,621 | 14,075 | 9,134 |
| Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | -10,892 | 606 | 19,152 |
| Creditors | -3,718 | -3,459 | 10,318 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 |
rooster consulting limited Credit Report and Business Information
Rooster Consulting Limited Competitor Analysis
Perform a competitor analysis for rooster consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in TW12 area or any other competitors across 12 key performance metrics.
rooster consulting limited Ownership
ROOSTER CONSULTING LIMITED group structure
Rooster Consulting Limited has no subsidiary companies.
Ultimate parent company
ROOSTER CONSULTING LIMITED
10006530
rooster consulting limited directors
Rooster Consulting Limited currently has 1 director, Mrs Sarah Goodwin serving since Feb 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Sarah Goodwin | United Kingdom | 59 years | Feb 2016 | - | Director |
P&L
February 2019turnover
41.9k
-41%
operating profit
-7.5k
0%
gross margin
9.3%
-2.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2019net assets
6.6k
-0.53%
total assets
9.8k
-0.53%
cash
0
0%
net assets
Total assets minus all liabilities
rooster consulting limited company details
company number
10006530
Type
Private limited with Share Capital
industry
78300 - Other human resources provision
incorporation date
February 2016
age
8
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
February 2019
address
28 wensleydale road, hampton, middlesex, TW12 2LW
accountant
-
auditor
-
rooster 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 rooster consulting limited.
rooster consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
