pilot hr consultancy limited
pilot hr consultancy limited Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
central house rear office, 124 high street, hampton hill, middlesex, TW12 1NS
Website
www.pilothr.co.ukpilot hr consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of PILOT HR CONSULTANCY LIMITED at £126.9k based on a Turnover of £323.6k and 0.39x industry multiple (adjusted for size and gross margin).
pilot hr consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of PILOT HR CONSULTANCY LIMITED at £0 based on an EBITDA of £-8k and a 2.79x industry multiple (adjusted for size and gross margin).
pilot hr consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of PILOT HR CONSULTANCY LIMITED at £275.2k based on Net Assets of £116.3k and 2.37x industry multiple (adjusted for liquidity).
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Pilot Hr Consultancy Limited Overview
Pilot Hr Consultancy Limited is a live company located in hampton hill, TW12 1NS with a Companies House number of 10037876. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2016, it's largest shareholder is mary brunton with a 100% stake. Pilot Hr Consultancy Limited is a young, micro sized company, Pomanda has estimated its turnover at £323.6k with declining growth in recent years.
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Pilot Hr Consultancy Limited Health Check
Pomanda's financial health check has awarded Pilot Hr Consultancy Limited a 3 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
2 Regular
6 Weak
Size
annual sales of £323.6k, make it smaller than the average company (£3.7m)
- Pilot Hr Consultancy Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (8.3%)
- Pilot Hr Consultancy Limited
8.3% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (37.8%)
- Pilot Hr Consultancy Limited
37.8% - Industry AVG
Profitability
an operating margin of -2.5% make it less profitable than the average company (5.7%)
- Pilot Hr Consultancy Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
1 - Pilot Hr Consultancy Limited
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Pilot Hr Consultancy Limited
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £323.6k, this is more efficient (£146.2k)
- Pilot Hr Consultancy Limited
£146.2k - Industry AVG
Debtor Days
it gets paid by customers after 159 days, this is later than average (37 days)
- Pilot Hr Consultancy Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 30 days, this is close to average (32 days)
- Pilot Hr Consultancy Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Pilot Hr Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Pilot Hr Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.3%, this is a lower level of debt than the average (58.6%)
18.3% - Pilot Hr Consultancy Limited
58.6% - Industry AVG
PILOT HR CONSULTANCY LIMITED financials
Pilot Hr Consultancy Limited's latest turnover from March 2024 is estimated at £323.6 thousand and the company has net assets of £116.3 thousand. According to their latest financial statements, Pilot Hr Consultancy 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 141,519 | 141,011 | 198,089 | 191,614 | 134,792 | 85,056 | 59,007 | 89,263 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 826 | 805 | 897 | 1,081 | 1,181 | 1,106 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 885 | 0 |
| total current assets | 142,345 | 141,816 | 198,986 | 192,695 | 135,973 | 86,162 | 59,892 | 89,263 |
| total assets | 142,345 | 141,816 | 198,986 | 192,695 | 135,973 | 86,162 | 59,892 | 89,263 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 22,567 | 14,129 | 57,433 | 64,013 | 36,948 | 22,162 | 19,729 | 53,874 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 22,567 | 14,129 | 57,433 | 64,013 | 36,948 | 22,162 | 19,729 | 53,874 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 3,500 | 3,450 | 3,650 | 2,050 | 3,400 | 1,800 | 2,010 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 3,500 | 3,450 | 3,650 | 2,050 | 3,400 | 1,800 | 2,010 | 0 |
| total liabilities | 26,067 | 17,579 | 61,083 | 66,063 | 40,348 | 23,962 | 21,739 | 53,874 |
| net assets | 116,278 | 124,237 | 137,903 | 126,632 | 95,625 | 62,200 | 38,153 | 35,389 |
| total shareholders funds | 116,278 | 124,237 | 137,903 | 126,632 | 95,625 | 62,200 | 38,153 | 35,389 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 529 | -57,170 | 6,291 | 56,722 | 49,811 | 27,155 | -30,256 | 89,263 |
| Creditors | 8,438 | -43,304 | -6,580 | 27,065 | 14,786 | 2,433 | -34,145 | 53,874 |
| Accruals and Deferred Income | 50 | -200 | 1,600 | -1,350 | 1,600 | -210 | 2,010 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
pilot hr consultancy limited Credit Report and Business Information
Pilot Hr Consultancy Limited Competitor Analysis
Perform a competitor analysis for pilot hr consultancy limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in TW12 area or any other competitors across 12 key performance metrics.
pilot hr consultancy limited Ownership
PILOT HR CONSULTANCY LIMITED group structure
Pilot Hr Consultancy Limited has no subsidiary companies.
Ultimate parent company
PILOT HR CONSULTANCY LIMITED
10037876
pilot hr consultancy limited directors
Pilot Hr Consultancy Limited currently has 1 director, Ms Mary Brunton serving since Mar 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Mary Brunton | United Kingdom | 68 years | Mar 2016 | - | Director |
P&L
March 2024turnover
323.6k
+9%
operating profit
-8k
0%
gross margin
17%
-2.5%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
116.3k
-0.06%
total assets
142.3k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
pilot hr consultancy limited company details
company number
10037876
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
central house rear office, 124 high street, hampton hill, middlesex, TW12 1NS
Bank
-
Legal Advisor
-
pilot hr consultancy 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 pilot hr consultancy limited.
pilot hr consultancy 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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pilot hr consultancy limited Companies House Filings - See Documents
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