glassdrummond consulting ltd
glassdrummond consulting ltd Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
27 5 ferry lane, brentford, london, middlesex, TW8 0AT
Website
-glassdrummond consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of GLASSDRUMMOND CONSULTING LTD at £122.7k based on a Turnover of £318.4k and 0.39x industry multiple (adjusted for size and gross margin).
glassdrummond consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of GLASSDRUMMOND CONSULTING LTD at £0 based on an EBITDA of £-22.5k and a 3.11x industry multiple (adjusted for size and gross margin).
glassdrummond consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of GLASSDRUMMOND CONSULTING LTD at £393.1k based on Net Assets of £147.6k and 2.66x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Glassdrummond Consulting Ltd Overview
Glassdrummond Consulting Ltd is a live company located in london, TW8 0AT with a Companies House number of 10059483. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2016, it's largest shareholder is sandra moore with a 100% stake. Glassdrummond Consulting Ltd is a young, micro sized company, Pomanda has estimated its turnover at £318.4k with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Glassdrummond Consulting Ltd Health Check
Pomanda's financial health check has awarded Glassdrummond Consulting Ltd a 3 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
3 Strong
1 Regular
6 Weak
Size
annual sales of £318.4k, make it smaller than the average company (£429.5k)
- Glassdrummond Consulting Ltd
£429.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 75%, show it is growing at a faster rate (10.5%)
- Glassdrummond Consulting Ltd
10.5% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (58.4%)
- Glassdrummond Consulting Ltd
58.4% - Industry AVG
Profitability
an operating margin of -7.1% make it less profitable than the average company (8.5%)
- Glassdrummond Consulting Ltd
8.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
- Glassdrummond Consulting Ltd
4 - Industry AVG
Pay Structure
on an average salary of £49k, the company has an equivalent pay structure (£49k)
- Glassdrummond Consulting Ltd
£49k - Industry AVG
Efficiency
resulting in sales per employee of £159.2k, this is more efficient (£116.8k)
- Glassdrummond Consulting Ltd
£116.8k - Industry AVG
Debtor Days
it gets paid by customers after 177 days, this is later than average (63 days)
- Glassdrummond Consulting Ltd
63 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (25 days)
- Glassdrummond Consulting Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Glassdrummond Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Glassdrummond Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.8%, this is a lower level of debt than the average (52.4%)
4.8% - Glassdrummond Consulting Ltd
52.4% - Industry AVG
GLASSDRUMMOND CONSULTING LTD financials
Glassdrummond Consulting Ltd's latest turnover from March 2024 is estimated at £318.4 thousand and the company has net assets of £147.6 thousand. According to their latest financial statements, we estimate that Glassdrummond Consulting Ltd has 2 employees 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 | |||
| 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 | 155,048 | 177,246 | 0 | 0 | 253,370 | 209,269 | 157,192 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 159 | 101 | 0 | 0 | 0 | 1 |
| Cash | 0 | 0 | 189,954 | 200,460 | 0 | 0 | 0 | 96,366 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 155,048 | 177,246 | 190,113 | 200,561 | 253,370 | 209,269 | 157,192 | 96,367 |
| total assets | 155,048 | 177,246 | 190,113 | 200,561 | 253,370 | 209,269 | 157,192 | 96,367 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 7,497 | 7,175 | 0 | 0 | 27,535 | 28,926 | 20,865 | 1 |
| Group/Directors Accounts | 0 | 0 | 8,762 | 7,264 | 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 | 31,444 |
| total current liabilities | 7,497 | 7,175 | 8,762 | 7,264 | 27,535 | 28,926 | 20,865 | 31,445 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 7,497 | 7,175 | 8,762 | 7,264 | 27,535 | 28,926 | 20,865 | 31,445 |
| net assets | 147,551 | 170,071 | 181,351 | 193,297 | 225,835 | 180,343 | 136,327 | 64,922 |
| total shareholders funds | 147,551 | 170,071 | 181,351 | 193,297 | 225,835 | 180,343 | 136,327 | 64,922 |
| 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 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -22,198 | 177,087 | 58 | -253,269 | 44,101 | 52,077 | 157,191 | 1 |
| Creditors | 322 | 7,175 | 0 | -27,535 | -1,391 | 8,061 | 20,864 | 1 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -31,444 | 31,444 |
| 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 | -8,762 | 1,498 | 7,264 | 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 | -189,954 | -10,506 | 200,460 | 0 | 0 | -96,366 | 96,366 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -189,954 | -10,506 | 200,460 | 0 | 0 | -96,366 | 96,366 |
glassdrummond consulting ltd Credit Report and Business Information
Glassdrummond Consulting Ltd Competitor Analysis
Perform a competitor analysis for glassdrummond consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in TW8 area or any other competitors across 12 key performance metrics.
glassdrummond consulting ltd Ownership
GLASSDRUMMOND CONSULTING LTD group structure
Glassdrummond Consulting Ltd has no subsidiary companies.
Ultimate parent company
GLASSDRUMMOND CONSULTING LTD
10059483
glassdrummond consulting ltd directors
Glassdrummond Consulting Ltd currently has 1 director, Miss Sandra Moore serving since Mar 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Sandra Moore | England | 62 years | Mar 2016 | - | Director |
P&L
March 2024turnover
318.4k
-3%
operating profit
-22.5k
0%
gross margin
25.3%
-3.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
147.6k
-0.13%
total assets
155k
-0.13%
cash
0
0%
net assets
Total assets minus all liabilities
glassdrummond consulting ltd company details
company number
10059483
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 2024
previous names
N/A
accountant
MAJESTIC ACCOUNTANTS LIMITED
auditor
-
address
27 5 ferry lane, brentford, london, middlesex, TW8 0AT
Bank
-
Legal Advisor
-
glassdrummond 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 glassdrummond consulting ltd.
glassdrummond 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 GLASSDRUMMOND CONSULTING LTD. This can take several minutes, an email will notify you when this has completed.
glassdrummond consulting ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
