ssmm consulting limited
ssmm consulting limited Company Information
Company Number
10123646
Website
-Registered Address
367b church road, frampton cotterell, bristol, BS36 2AQ
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Simon Mortimer8 Years
Shareholders
simon david mortimer 100%
ssmm consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SSMM CONSULTING LIMITED at £33k based on a Turnover of £72.7k and 0.45x industry multiple (adjusted for size and gross margin).
ssmm consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SSMM CONSULTING LIMITED at £71.3k based on an EBITDA of £22k and a 3.24x industry multiple (adjusted for size and gross margin).
ssmm consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SSMM CONSULTING LIMITED at £78.1k based on Net Assets of £29.2k and 2.67x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Ssmm Consulting Limited Overview
Ssmm Consulting Limited is a dissolved company that was located in bristol, BS36 2AQ with a Companies House number of 10123646. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2016, it's largest shareholder was simon david mortimer with a 100% stake. The last turnover for Ssmm Consulting Limited was estimated at £72.7k.
Upgrade for unlimited company reports & a free credit check
Ssmm Consulting Limited Health Check
Pomanda's financial health check has awarded Ssmm Consulting Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £72.7k, make it smaller than the average company (£208.2k)
- Ssmm Consulting Limited
£208.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (1.9%)
- Ssmm Consulting Limited
1.9% - Industry AVG
Production
with a gross margin of 24.9%, this company has a higher cost of product (55.9%)
- Ssmm Consulting Limited
55.9% - Industry AVG
Profitability
an operating margin of 30.2% make it more profitable than the average company (9%)
- Ssmm Consulting Limited
9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Ssmm Consulting Limited
3 - Industry AVG
Pay Structure
on an average salary of £38.7k, the company has an equivalent pay structure (£38.7k)
- Ssmm Consulting Limited
£38.7k - Industry AVG
Efficiency
resulting in sales per employee of £72.7k, this is less efficient (£100.3k)
- Ssmm Consulting Limited
£100.3k - Industry AVG
Debtor Days
it gets paid by customers after 231 days, this is later than average (77 days)
- Ssmm Consulting Limited
77 days - Industry AVG
Creditor Days
its suppliers are paid after 122 days, this is slower than average (29 days)
- Ssmm Consulting Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ssmm Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ssmm Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 38.6%, this is a lower level of debt than the average (55.5%)
38.6% - Ssmm Consulting Limited
55.5% - Industry AVG
SSMM CONSULTING LIMITED financials
Ssmm Consulting Limited's latest turnover from April 2021 is estimated at £72.7 thousand and the company has net assets of £29.2 thousand. According to their latest financial statements, Ssmm Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|
| Tangible Assets | 1,344 | 870 | 1,160 | 1,546 | 2,061 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,344 | 870 | 1,160 | 1,546 | 2,061 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 46,201 | 32,202 | 23,077 | 24,232 | 25,653 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 46,201 | 32,202 | 23,077 | 24,232 | 25,653 |
| total assets | 47,545 | 33,072 | 24,237 | 25,778 | 27,714 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 18,330 | 21,662 | 16,698 | 13,188 | 19,054 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 18,330 | 21,662 | 16,698 | 13,188 | 19,054 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 18,330 | 21,662 | 16,698 | 13,188 | 19,054 |
| net assets | 29,215 | 11,410 | 7,539 | 12,590 | 8,660 |
| total shareholders funds | 29,215 | 11,410 | 7,539 | 12,590 | 8,660 |
| Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 13,999 | 9,125 | -1,155 | -1,421 | 25,653 |
| Creditors | -3,332 | 4,964 | 3,510 | -5,866 | 19,054 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
ssmm consulting limited Credit Report and Business Information
Ssmm Consulting Limited Competitor Analysis
Perform a competitor analysis for ssmm consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in BS36 area or any other competitors across 12 key performance metrics.
ssmm consulting limited Ownership
SSMM CONSULTING LIMITED group structure
Ssmm Consulting Limited has no subsidiary companies.
Ultimate parent company
SSMM CONSULTING LIMITED
10123646
ssmm consulting limited directors
Ssmm Consulting Limited currently has 1 director, Mr Simon Mortimer serving since Apr 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Mortimer | United Kingdom | 34 years | Apr 2016 | - | Director |
P&L
April 2021turnover
72.7k
+12%
operating profit
22k
0%
gross margin
25%
-2.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2021net assets
29.2k
+1.56%
total assets
47.5k
+0.44%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ssmm consulting limited company details
company number
10123646
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
April 2016
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2021
previous names
N/A
accountant
-
auditor
-
address
367b church road, frampton cotterell, bristol, BS36 2AQ
Bank
-
Legal Advisor
-
ssmm consulting 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 ssmm consulting limited.
ssmm consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
