a.v.a.s consultancy limited

4

a.v.a.s consultancy limited Company Information

Share A.V.A.S CONSULTANCY LIMITED
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Company Number

10094845

Website

-

Registered Address

310 humberstone lane, leicester, LE4 9JP

Industry

Management consultancy activities (other than financial management)

 

Telephone

-

Next Accounts Due

September 2025

Group Structure

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Directors

Manik Kumar8 Years

Bhanupriya Kumar6 Years

Shareholders

bhanupriya kumar 25%

parveen kumari 25%

View All

a.v.a.s consultancy limited Estimated Valuation

£85.7k

Pomanda estimates the enterprise value of A.V.A.S CONSULTANCY LIMITED at £85.7k based on a Turnover of £186.2k and 0.46x industry multiple (adjusted for size and gross margin).

a.v.a.s consultancy limited Estimated Valuation

£198.6k

Pomanda estimates the enterprise value of A.V.A.S CONSULTANCY LIMITED at £198.6k based on an EBITDA of £60.4k and a 3.29x industry multiple (adjusted for size and gross margin).

a.v.a.s consultancy limited Estimated Valuation

£118.4k

Pomanda estimates the enterprise value of A.V.A.S CONSULTANCY LIMITED at £118.4k based on Net Assets of £44.3k and 2.67x industry multiple (adjusted for liquidity).

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A.v.a.s Consultancy Limited Overview

A.v.a.s Consultancy Limited is a live company located in leicester, LE4 9JP with a Companies House number of 10094845. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2016, it's largest shareholder is bhanupriya kumar with a 25% stake. A.v.a.s Consultancy Limited is a young, micro sized company, Pomanda has estimated its turnover at £186.2k with high growth in recent years.

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A.v.a.s Consultancy Limited Health Check

Pomanda's financial health check has awarded A.V.A.S Consultancy Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £186.2k, make it smaller than the average company (£470.2k)

£186.2k - A.v.a.s Consultancy Limited

£470.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (8.2%)

29% - A.v.a.s Consultancy Limited

8.2% - Industry AVG

production

Production

with a gross margin of 25.8%, this company has a higher cost of product (55.3%)

25.8% - A.v.a.s Consultancy Limited

55.3% - Industry AVG

profitability

Profitability

an operating margin of 32.5% make it more profitable than the average company (8%)

32.5% - A.v.a.s Consultancy Limited

8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - A.v.a.s Consultancy Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)

£47.7k - A.v.a.s Consultancy Limited

£47.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £186.2k, this is more efficient (£118.9k)

£186.2k - A.v.a.s Consultancy Limited

£118.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 210 days, this is later than average (67 days)

210 days - A.v.a.s Consultancy Limited

67 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 92 days, this is slower than average (25 days)

92 days - A.v.a.s Consultancy Limited

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - A.v.a.s Consultancy Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - A.v.a.s Consultancy Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 58.8%, this is a similar level of debt than the average (56.4%)

58.8% - A.v.a.s Consultancy Limited

56.4% - Industry AVG

A.V.A.S CONSULTANCY LIMITED financials

EXPORTms excel logo

A.V.A.S Consultancy Limited's latest turnover from December 2023 is estimated at £186.2 thousand and the company has net assets of £44.3 thousand. According to their latest financial statements, A.V.A.S Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Turnover186,21063,11933,84495,56886,97260,3462400
Other Income Or Grants00000000
Cost Of Sales138,10547,65125,92871,93265,19944,4121720
Gross Profit48,10515,4687,91623,63721,77315,934680
Admin Expenses-12,33416,60714,46516,81029,210-1,334-550
Operating Profit60,439-1,139-6,5496,827-7,43717,2681230
Interest Payable00000000
Interest Receivable00000000
Pre-Tax Profit60,439-1,139-6,5496,827-7,43717,2681230
Tax-15,11000-1,2970-3,281-230
Profit After Tax45,329-1,139-6,5495,530-7,43713,9871000
Dividends Paid00000000
Retained Profit45,329-1,139-6,5495,530-7,43713,9871000
Employee Costs47,68548,00095,93271,42572,69746,14142,9620
Number Of Employees11222110
EBITDA*60,439-1,139-6,5496,827-7,43717,2681230

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Tangible Assets0001,2841,5111,00400
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets0001,2841,5111,00400
Stock & work in progress00000000
Trade Debtors107,38831,41811450,76534,43529,4281000
Group Debtors00000000
Misc Debtors00000000
Cash00000000
misc current assets00000000
total current assets107,38831,41811450,76534,43529,4281000
total assets107,38831,41811452,04935,94630,4321000
Bank overdraft00000000
Bank loan00000000
Trade Creditors 34,84610,2411315,86824,29516,34500
Group/Directors Accounts00000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities00000000
total current liabilities34,84610,2411315,86824,29516,34500
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income10,591430015,001000
other liabilities17,66021,785024,0000000
provisions00000000
total long term liabilities28,25122,215024,0015,001000
total liabilities63,09732,4561339,86929,29616,34500
net assets44,291-1,03810112,1806,65014,0871000
total shareholders funds44,291-1,03810112,1806,65014,0871000
Dec 2023Dec 2022Dec 2021Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Operating Activities
Operating Profit60,439-1,139-6,5496,827-7,43717,2681230
Depreciation00000000
Amortisation00000000
Tax-15,11000-1,2970-3,281-230
Stock00000000
Debtors75,97031,304-34,32116,3305,00729,3281000
Creditors24,60510,228-24,282-8,4277,95016,34500
Accruals and Deferred Income10,161430-5,001-5,0005,001000
Deferred Taxes & Provisions00000000
Cash flow from operations4,125-21,785-1,511-24,2275071,00400
Investing Activities
capital expenditure001,511227-507-1,00400
Change in Investments00000000
cash flow from investments001,511227-507-1,00400
Financing Activities
Bank loans00000000
Group/Directors Accounts00000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities-4,12521,785024,0000000
share issue00000000
interest00000000
cash flow from financing-4,12521,785024,0000000
cash and cash equivalents
cash00000000
overdraft00000000
change in cash00000000

a.v.a.s consultancy limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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A.v.a.s Consultancy Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for a.v.a.s consultancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in LE4 area or any other competitors across 12 key performance metrics.

a.v.a.s consultancy limited Ownership

A.V.A.S CONSULTANCY LIMITED group structure

A.V.A.S Consultancy Limited has no subsidiary companies.

Ultimate parent company

A.V.A.S CONSULTANCY LIMITED

10094845

A.V.A.S CONSULTANCY LIMITED Shareholders

bhanupriya kumar 25%
parveen kumari 25%
sudesh kumar 25%
manik kumar 25%

a.v.a.s consultancy limited directors

A.V.A.S Consultancy Limited currently has 2 directors. The longest serving directors include Mr Manik Kumar (Mar 2016) and Mrs Bhanupriya Kumar (May 2018).

officercountryagestartendrole
Mr Manik KumarEngland39 years Mar 2016- Director
Mrs Bhanupriya KumarEngland36 years May 2018- Director

P&L

December 2023

turnover

186.2k

+195%

operating profit

60.4k

0%

gross margin

25.9%

+5.42%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

44.3k

-43.67%

total assets

107.4k

+2.42%

cash

0

0%

net assets

Total assets minus all liabilities

a.v.a.s consultancy limited company details

company number

10094845

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

March 2016

age

8

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

December 2023

address

310 humberstone lane, leicester, LE4 9JP

accountant

-

auditor

-

a.v.a.s 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 a.v.a.s consultancy limited.

charges

a.v.a.s consultancy limited Companies House Filings - See Documents

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