moor consult limited
moor consult limited Company Information
Company Number
10078089
Next Accounts
Jan 2026
Shareholders
moor holdings limited
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
c/o francis clark llp, melville building east, plymouth, devon, PL1 3RP
Website
moorconsult.commoor consult limited Estimated Valuation
Pomanda estimates the enterprise value of MOOR CONSULT LIMITED at £1.3k based on a Turnover of £2.6k and 0.48x industry multiple (adjusted for size and gross margin).
moor consult limited Estimated Valuation
Pomanda estimates the enterprise value of MOOR CONSULT LIMITED at £0 based on an EBITDA of £-31.3k and a 4.14x industry multiple (adjusted for size and gross margin).
moor consult limited Estimated Valuation
Pomanda estimates the enterprise value of MOOR CONSULT LIMITED at £56.4k based on Net Assets of £21.6k and 2.61x industry multiple (adjusted for liquidity).
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Moor Consult Limited Overview
Moor Consult Limited is a live company located in plymouth, PL1 3RP with a Companies House number of 10078089. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2016, it's largest shareholder is moor holdings limited with a 100% stake. Moor Consult Limited is a young, micro sized company, Pomanda has estimated its turnover at £2.6k with declining growth in recent years.
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Moor Consult Limited Health Check
Pomanda's financial health check has awarded Moor Consult Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £2.6k, make it smaller than the average company (£437.1k)
- Moor Consult Limited
£437.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -73%, show it is growing at a slower rate (11.4%)
- Moor Consult Limited
11.4% - Industry AVG
Production
with a gross margin of 60.1%, this company has a comparable cost of product (60.1%)
- Moor Consult Limited
60.1% - Industry AVG
Profitability
an operating margin of -1189.9% make it less profitable than the average company (8%)
- Moor Consult Limited
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Moor Consult Limited
4 - Industry AVG
Pay Structure
on an average salary of £51.5k, the company has an equivalent pay structure (£51.5k)
- Moor Consult Limited
£51.5k - Industry AVG
Efficiency
resulting in sales per employee of £2.6k, this is less efficient (£120.4k)
- Moor Consult Limited
£120.4k - Industry AVG
Debtor Days
it gets paid by customers after 63 days, this is near the average (63 days)
- Moor Consult Limited
63 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Moor Consult Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Moor Consult Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 233 weeks, this is more cash available to meet short term requirements (26 weeks)
233 weeks - Moor Consult Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 21.1%, this is a lower level of debt than the average (53.1%)
21.1% - Moor Consult Limited
53.1% - Industry AVG
MOOR CONSULT LIMITED financials
Moor Consult Limited's latest turnover from April 2024 is estimated at £2.6 thousand and the company has net assets of £21.6 thousand. According to their latest financial statements, we estimate that Moor Consult Limited has 1 employee and maintains cash reserves of £25.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 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 | 2 | 1 | 1 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 267 | 356 | 475 | 633 | 845 | 869 | 94 | |
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 267 | 356 | 475 | 633 | 845 | 869 | 94 | |
| Stock & work in progress | ||||||||
| Trade Debtors | 456 | 50,486 | 168,769 | 156,727 | ||||
| Group Debtors | 890 | 29,923 | 91,576 | 120,005 | 190,028 | 195,154 | 109,404 | |
| Misc Debtors | 83 | 242 | 14,393 | 362 | 37 | |||
| Cash | 25,706 | 42,448 | 91,782 | 15,258 | 200,487 | 102,914 | 135,068 | 62,568 |
| misc current assets | ||||||||
| total current assets | 27,135 | 72,613 | 142,268 | 121,227 | 489,261 | 449,669 | 330,584 | 172,009 |
| total assets | 27,402 | 72,969 | 142,743 | 121,860 | 490,106 | 450,538 | 330,678 | 172,009 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 21,245 | 270 | 92,072 | 95,717 | 60 | |||
| Group/Directors Accounts | 77 | 45,812 | 45,812 | |||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 5,642 | 21,691 | 19,527 | 24,488 | 74,650 | 76,316 | 68,614 | 114,428 |
| total current liabilities | 5,719 | 21,691 | 86,584 | 70,570 | 166,722 | 172,033 | 68,614 | 114,488 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | 67 | 89 | 119 | 120 | 173 | 148 | 16 | |
| total long term liabilities | 67 | 89 | 119 | 120 | 173 | 148 | 16 | |
| total liabilities | 5,786 | 21,780 | 86,703 | 70,690 | 166,895 | 172,181 | 68,630 | 114,488 |
| net assets | 21,616 | 51,189 | 56,040 | 51,170 | 323,211 | 278,357 | 262,048 | 57,521 |
| total shareholders funds | 21,616 | 51,189 | 56,040 | 51,170 | 323,211 | 278,357 | 262,048 | 57,521 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 89 | 119 | 158 | 212 | 283 | 291 | 31 | |
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | -28,736 | -20,321 | -55,483 | -182,805 | -57,981 | 151,239 | 86,075 | 109,441 |
| Creditors | -21,245 | 20,975 | -91,802 | -3,645 | 95,717 | -60 | 60 | |
| Accruals and Deferred Income | -16,049 | 2,164 | -4,961 | -50,162 | -1,666 | 7,702 | -45,814 | 114,428 |
| Deferred Taxes & Provisions | -22 | -30 | -1 | -53 | 25 | 132 | 16 | |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | 77 | -45,812 | 45,812 | |||||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | ||||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -16,742 | -49,334 | 76,524 | -185,229 | 97,573 | -32,154 | 72,500 | 62,568 |
| overdraft | ||||||||
| change in cash | -16,742 | -49,334 | 76,524 | -185,229 | 97,573 | -32,154 | 72,500 | 62,568 |
moor consult limited Credit Report and Business Information
Moor Consult Limited Competitor Analysis
Perform a competitor analysis for moor consult limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in PL1 area or any other competitors across 12 key performance metrics.
moor consult limited Ownership
MOOR CONSULT LIMITED group structure
Moor Consult Limited has no subsidiary companies.
moor consult limited directors
Moor Consult Limited currently has 2 directors. The longest serving directors include Mr Roderick Short (Mar 2016) and Mrs Nicola Short (Oct 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Roderick Short | United Kingdom | 57 years | Mar 2016 | - | Director |
| Mrs Nicola Short | United Kingdom | 56 years | Oct 2019 | - | Director |
P&L
April 2024turnover
2.6k
0%
operating profit
-31.4k
0%
gross margin
60.2%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
21.6k
-0.58%
total assets
27.4k
-0.62%
cash
25.7k
-0.39%
net assets
Total assets minus all liabilities
moor consult limited company details
company number
10078089
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
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
c/o francis clark llp, melville building east, plymouth, devon, PL1 3RP
Bank
-
Legal Advisor
-
moor consult 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 moor consult limited.
moor consult 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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moor consult limited Companies House Filings - See Documents
| date | description | view/download |
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