my consulting services limited
my consulting services limited Company Information
Company Number
10048811
Next Accounts
Feb 2025
Directors
Shareholders
mrs my phuong lock
mr christopher lock
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
53 high street, cleobury mortimer, kidderminster, worcestershire, DY14 8DQ
Website
-my consulting services limited Estimated Valuation
Pomanda estimates the enterprise value of MY CONSULTING SERVICES LIMITED at £23.6k based on a Turnover of £61.2k and 0.39x industry multiple (adjusted for size and gross margin).
my consulting services limited Estimated Valuation
Pomanda estimates the enterprise value of MY CONSULTING SERVICES LIMITED at £0 based on an EBITDA of £-7.8k and a 3.11x industry multiple (adjusted for size and gross margin).
my consulting services limited Estimated Valuation
Pomanda estimates the enterprise value of MY CONSULTING SERVICES LIMITED at £9.4k based on Net Assets of £3.5k and 2.66x industry multiple (adjusted for liquidity).
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My Consulting Services Limited Overview
My Consulting Services Limited is a dissolved company that was located in kidderminster, DY14 8DQ with a Companies House number of 10048811. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2016, it's largest shareholder was mrs my phuong lock with a 60% stake. The last turnover for My Consulting Services Limited was estimated at £61.2k.
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My Consulting Services Limited Health Check
Pomanda's financial health check has awarded My Consulting Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £61.2k, make it smaller than the average company (£226.8k)
- My Consulting Services Limited
£226.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (5%)
- My Consulting Services Limited
5% - Industry AVG
Production
with a gross margin of 25.9%, this company has a higher cost of product (63.3%)
- My Consulting Services Limited
63.3% - Industry AVG
Profitability
an operating margin of -12.7% make it less profitable than the average company (8.6%)
- My Consulting Services Limited
8.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - My Consulting Services Limited
4 - Industry AVG
Pay Structure
on an average salary of £41.5k, the company has an equivalent pay structure (£41.5k)
- My Consulting Services Limited
£41.5k - Industry AVG
Efficiency
resulting in sales per employee of £30.6k, this is less efficient (£109.6k)
- My Consulting Services Limited
£109.6k - Industry AVG
Debtor Days
it gets paid by customers after 93 days, this is later than average (68 days)
- My Consulting Services Limited
68 days - Industry AVG
Creditor Days
its suppliers are paid after 101 days, this is slower than average (33 days)
- My Consulting Services Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- My Consulting Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - My Consulting Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 78.1%, this is a higher level of debt than the average (56.7%)
78.1% - My Consulting Services Limited
56.7% - Industry AVG
MY CONSULTING SERVICES LIMITED financials
My Consulting Services Limited's latest turnover from March 2020 is estimated at £61.2 thousand and the company has net assets of £3.5 thousand. According to their latest financial statements, My Consulting Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|
| Turnover | 80,675 | 82,719 | ||
| Other Income Or Grants | ||||
| Cost Of Sales | ||||
| Gross Profit | ||||
| Admin Expenses | ||||
| Operating Profit | ||||
| Interest Payable | 0 | 0 | ||
| Interest Receivable | 0 | 0 | ||
| Pre-Tax Profit | 59,184 | 64,984 | ||
| Tax | -11,245 | -12,997 | ||
| Profit After Tax | 47,939 | 51,987 | ||
| Dividends Paid | 0 | 0 | ||
| Retained Profit | 47,939 | 51,987 | ||
| Employee Costs | 18,096 | 13,936 | ||
| Number Of Employees | 2 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|
| Tangible Assets | 319 | 479 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 319 | 479 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 15,759 | 27,372 | 27,519 | 30,505 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 15,759 | 27,372 | 27,519 | 30,505 |
| total assets | 16,078 | 27,851 | 27,519 | 30,505 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 12,552 | 16,550 | 12,155 | 17,553 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 12,552 | 16,550 | 12,155 | 17,553 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 12,552 | 16,550 | 12,155 | 17,553 |
| net assets | 3,526 | 11,301 | 15,364 | 12,952 |
| total shareholders funds | 3,526 | 11,301 | 15,364 | 12,952 |
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | ||
| Amortisation | 0 | 0 | ||
| Tax | -11,245 | -12,997 | ||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | -11,613 | -147 | -2,986 | 30,505 |
| Creditors | -3,998 | 4,395 | -5,398 | 17,553 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | 0 | 0 | ||
| cash flow from financing | -45,527 | -39,035 | ||
| cash and cash equivalents | ||||
| cash | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 |
my consulting services limited Credit Report and Business Information
My Consulting Services Limited Competitor Analysis
Perform a competitor analysis for my consulting services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in DY14 area or any other competitors across 12 key performance metrics.
my consulting services limited Ownership
MY CONSULTING SERVICES LIMITED group structure
My Consulting Services Limited has no subsidiary companies.
Ultimate parent company
MY CONSULTING SERVICES LIMITED
10048811
my consulting services limited directors
My Consulting Services Limited currently has 1 director, Mrs My Lock serving since Mar 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs My Lock | England | 47 years | Mar 2016 | - | Director |
P&L
March 2020turnover
61.2k
-24%
operating profit
-7.8k
0%
gross margin
26%
-6.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2020net assets
3.5k
-0.69%
total assets
16.1k
-0.42%
cash
0
0%
net assets
Total assets minus all liabilities
my consulting services limited company details
company number
10048811
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2020
previous names
N/A
accountant
-
auditor
-
address
53 high street, cleobury mortimer, kidderminster, worcestershire, DY14 8DQ
Bank
-
Legal Advisor
-
my consulting services 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 my consulting services limited.
my consulting services 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.
Click to start generating capital raising & share issue transactions for MY CONSULTING SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
my consulting services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
