Pomanda estimates the enterprise value of AZURE RISK CONSULTING LTD at £65.9k based on a Turnover of £183.7k and 0.36x industry multiple (adjusted for size and gross margin).
azure risk consulting ltdEstimated Valuation
£3.7k
Pomanda estimates the enterprise value of AZURE RISK CONSULTING LTD at £3.7k based on an EBITDA of £1.4k and a 2.57x industry multiple (adjusted for size and gross margin).
azure risk consulting ltdEstimated Valuation
£3.3k
Pomanda estimates the enterprise value of AZURE RISK CONSULTING LTD at £3.3k based on Net Assets of £1.4k and 2.37x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Azure Risk Consulting LtdOverview
Azure Risk Consulting Ltd is a live company located in harrow, HA3 0DT with a Companies House number of 10009009. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2016, it's largest shareholder is
nimesh luhar
with a 92.5% stake. Azure Risk Consulting Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£183.7k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Azure Risk Consulting Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £183.7k, make it smaller than the average company (£4m)
£183.7k - Azure Risk Consulting Ltd
£4m - Industry AVG
Growth
3 year (CAGR) sales growth of 63%, show it is growing at a faster rate (8.1%)
63% - Azure Risk Consulting Ltd
8.1% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (38.4%)
17.1% - Azure Risk Consulting Ltd
38.4% - Industry AVG
Profitability
an operating margin of 0.8% make it less profitable than the average company (5.7%)
0.8% - Azure Risk Consulting Ltd
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (24)
1 - Azure Risk Consulting Ltd
24 - Industry AVG
Pay Structure
on an average salary of £49.9k, the company has an equivalent pay structure (£49.9k)
£49.9k - Azure Risk Consulting Ltd
£49.9k - Industry AVG
Efficiency
resulting in sales per employee of £183.7k, this is more efficient (£153.8k)
£183.7k - Azure Risk Consulting Ltd
£153.8k - Industry AVG
Debtor Days
it gets paid by customers after 115 days, this is later than average (39 days)
115 days - Azure Risk Consulting Ltd
39 days - Industry AVG
Creditor Days
its suppliers are paid after 135 days, this is slower than average (33 days)
135 days - Azure Risk Consulting Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Azure Risk Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Azure Risk Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.6%, this is a higher level of debt than the average (60.8%)
97.6% - Azure Risk Consulting Ltd
60.8% - Industry AVG
AZURE RISK CONSULTING LTD financials
EXPORT
Azure Risk Consulting Ltd's latest turnover from February 2024 is estimated at £183.7 thousand and the company has net assets of £1.4 thousand. According to their latest financial statements, Azure Risk Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Turnover
183,748
177,383
109,649
42,642
82,240
140,733
99,975
119,759
Other Income Or Grants
Cost Of Sales
152,350
146,239
91,950
35,872
68,046
117,319
82,903
97,949
Gross Profit
31,399
31,144
17,699
6,770
14,194
23,414
17,072
21,810
Admin Expenses
29,972
45,062
24,022
-10,514
-806
84,734
-37,337
-49,053
Operating Profit
1,427
-13,918
-6,323
17,284
15,000
-61,320
54,409
70,863
Interest Payable
Interest Receivable
Pre-Tax Profit
1,427
-13,918
-6,323
17,283
15,748
-61,320
54,916
70,387
Tax
-357
-3,283
-3,598
-10,771
-13,660
Profit After Tax
1,070
-13,918
-6,323
14,000
12,150
-61,320
44,145
56,727
Dividends Paid
Retained Profit
1,070
-13,918
-6,323
14,000
12,150
-61,320
44,145
56,727
Employee Costs
49,932
47,415
45,097
14,628
34,200
81,683
28,506
39,445
Number Of Employees
1
1
1
2
1
2
2
1
EBITDA*
1,427
-13,918
-6,323
17,284
15,744
-61,320
55,870
72,009
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Tangible Assets
744
1,821
2,326
Intangible Assets
Investments & Other
54,060
Debtors (Due After 1 year)
Total Fixed Assets
744
55,881
2,326
Stock & work in progress
Trade Debtors
57,995
59,139
39,930
40,287
24,245
43,383
39,358
2,575
Group Debtors
Misc Debtors
Cash
36,300
misc current assets
total current assets
57,995
59,139
39,930
40,287
24,245
43,383
39,358
38,875
total assets
57,995
59,139
39,930
40,287
24,245
44,127
95,239
41,201
Bank overdraft
Bank loan
Trade Creditors
56,614
58,828
24,381
18,415
16,072
30,105
21,217
351
Group/Directors Accounts
10,828
other short term finances
hp & lease commitments
other current liabilities
18,145
total current liabilities
56,614
58,828
24,381
18,415
16,072
30,105
21,217
29,324
loans
hp & lease commitments
Accruals and Deferred Income
1,320
1,320
1,320
1,320
other liabilities
provisions
total long term liabilities
1,320
1,320
1,320
1,320
total liabilities
56,614
58,828
25,701
19,735
17,392
31,425
21,217
29,324
net assets
1,381
311
14,229
20,552
6,853
12,702
74,022
11,877
total shareholders funds
1,381
311
14,229
20,552
6,853
12,702
74,022
11,877
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Operating Activities
Operating Profit
1,427
-13,918
-6,323
17,284
15,000
-61,320
54,409
70,863
Depreciation
744
1,461
1,146
Amortisation
Tax
-357
-3,283
-3,598
-10,771
-13,660
Stock
Debtors
-1,144
19,209
-357
16,042
-19,138
4,025
36,783
2,575
Creditors
-2,214
34,447
5,966
2,343
-14,033
8,888
20,866
351
Accruals and Deferred Income
-1,320
1,320
-18,145
18,145
Deferred Taxes & Provisions
Cash flow from operations
302
17,251
-55,137
11,037
74,270
Investing Activities
capital expenditure
1,077
-956
-3,472
Change in Investments
-54,060
54,060
cash flow from investments
55,137
-55,016
-3,472
Financing Activities
Bank loans
Group/Directors Accounts
-10,828
10,828
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-301
-17,999
18,000
-44,850
interest
cash flow from financing
-301
-17,999
7,172
-34,022
cash and cash equivalents
cash
-36,300
36,300
overdraft
change in cash
-36,300
36,300
azure risk 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 azure risk consulting ltd. Get real-time insights into azure risk consulting ltd's credit score, group structure and payment trends.
Perform a competitor analysis for azure risk consulting ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in HA3 area or any other competitors across 12 key performance metrics.
azure risk consulting ltd Ownership
AZURE RISK CONSULTING LTD group structure
Azure Risk Consulting Ltd has no subsidiary companies.
Ultimate parent company
AZURE RISK CONSULTING LTD
10009009
AZURE RISK CONSULTING LTD Shareholders
The largest shareholders in Azure Risk Consulting Ltd include Nimesh Luhar and Shalaka Luhar.
nimesh luhar
92.5%
shalaka luhar
7.5%
azure risk consulting ltd directors
Azure Risk Consulting Ltd currently has 1 director, Mr Nimesh Luhar serving since Feb 2016.
82990 - Other business support service activities n.e.c.
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
-
auditor
-
address
24 winchfield close, harrow, HA3 0DT
Bank
-
Legal Advisor
-
azure risk 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 azure risk consulting ltd.
azure risk 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 AZURE RISK CONSULTING LTD. This can take several minutes, an email will notify you when this has completed.
azure risk consulting ltdCompanies House Filings - See Documents
