charisplan consulting ltd
charisplan consulting ltd Company Information
Company Number
10195493
Next Accounts
Feb 2026
Shareholders
ajibade oluyomi salami
omotayo salami
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
20-22 wenlock road, london, N1 7GU
Website
www.charisplan.comcharisplan consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of CHARISPLAN CONSULTING LTD at £8.6k based on a Turnover of £25.1k and 0.34x industry multiple (adjusted for size and gross margin).
charisplan consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of CHARISPLAN CONSULTING LTD at £8.7k based on an EBITDA of £3k and a 2.96x industry multiple (adjusted for size and gross margin).
charisplan consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of CHARISPLAN CONSULTING LTD at £0 based on Net Assets of £-12.1k and 2.61x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Charisplan Consulting Ltd Overview
Charisplan Consulting Ltd is a live company located in london, N1 7GU with a Companies House number of 10195493. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2016, it's largest shareholder is ajibade oluyomi salami with a 50% stake. Charisplan Consulting Ltd is a young, micro sized company, Pomanda has estimated its turnover at £25.1k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Charisplan Consulting Ltd Health Check
Pomanda's financial health check has awarded Charisplan Consulting Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £25.1k, make it smaller than the average company (£494.5k)
- Charisplan Consulting Ltd
£494.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a similar rate (11.5%)
- Charisplan Consulting Ltd
11.5% - Industry AVG
Production
with a gross margin of 25%, this company has a higher cost of product (59.4%)
- Charisplan Consulting Ltd
59.4% - Industry AVG
Profitability
an operating margin of 11.8% make it more profitable than the average company (7.8%)
- Charisplan Consulting Ltd
7.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Charisplan Consulting Ltd
5 - Industry AVG
Pay Structure
on an average salary of £52k, the company has an equivalent pay structure (£52k)
- Charisplan Consulting Ltd
£52k - Industry AVG
Efficiency
resulting in sales per employee of £25.1k, this is less efficient (£121.4k)
- Charisplan Consulting Ltd
£121.4k - Industry AVG
Debtor Days
it gets paid by customers after 8 days, this is earlier than average (61 days)
- Charisplan Consulting Ltd
61 days - Industry AVG
Creditor Days
its suppliers are paid after 230 days, this is slower than average (24 days)
- Charisplan Consulting Ltd
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Charisplan Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Charisplan Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2164.9%, this is a higher level of debt than the average (53.4%)
2164.9% - Charisplan Consulting Ltd
53.4% - Industry AVG
CHARISPLAN CONSULTING LTD financials
Charisplan Consulting Ltd's latest turnover from May 2024 is estimated at £25.1 thousand and the company has net assets of -£12.1 thousand. According to their latest financial statements, Charisplan Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 5,596 | |||||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | ||||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | -499 | |||||||
| Tax | ||||||||
| Profit After Tax | -499 | |||||||
| Dividends Paid | ||||||||
| Retained Profit | -499 | |||||||
| Employee Costs | 1,616 | |||||||
| Number Of Employees | 1 | 1 | 2 | 2 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 72 | 187 | 113 | |||||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 72 | 187 | 113 | |||||
| Stock & work in progress | ||||||||
| Trade Debtors | 584 | 695 | 294 | 5,924 | 5,708 | 5,558 | 83 | 3,416 |
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | ||||||||
| misc current assets | ||||||||
| total current assets | 584 | 695 | 294 | 5,924 | 5,708 | 5,558 | 83 | 3,416 |
| total assets | 584 | 695 | 294 | 5,924 | 5,708 | 5,630 | 270 | 3,529 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 11,918 | 12,805 | 16,458 | 17,995 | 20,170 | 23,366 | 13,321 | 4,026 |
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 11,918 | 12,805 | 16,458 | 17,995 | 20,170 | 23,366 | 13,321 | 4,026 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | 725 | 750 | 600 | 1,126 | ||||
| other liabilities | 1,413 | 1,400 | ||||||
| provisions | ||||||||
| total long term liabilities | 725 | 2,163 | 600 | 2,526 | ||||
| total liabilities | 12,643 | 14,968 | 17,058 | 20,521 | 20,170 | 23,366 | 13,321 | 4,026 |
| net assets | -12,059 | -14,273 | -16,764 | -14,597 | -14,462 | -17,736 | -13,051 | -497 |
| total shareholders funds | -12,059 | -14,273 | -16,764 | -14,597 | -14,462 | -17,736 | -13,051 | -497 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 57 | |||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | -111 | 401 | -5,630 | 216 | 150 | 5,475 | -3,333 | 3,416 |
| Creditors | -887 | -3,653 | -1,537 | -2,175 | -3,196 | 10,045 | 9,295 | 4,026 |
| Accruals and Deferred Income | -25 | 150 | -526 | 1,126 | ||||
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | ||||||||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | -1,413 | 1,413 | -1,400 | 1,400 | ||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | 2 | |||||||
| cash and cash equivalents | ||||||||
| cash | ||||||||
| overdraft | ||||||||
| change in cash |
charisplan consulting ltd Credit Report and Business Information
Charisplan Consulting Ltd Competitor Analysis
Perform a competitor analysis for charisplan consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in N 1 area or any other competitors across 12 key performance metrics.
charisplan consulting ltd Ownership
CHARISPLAN CONSULTING LTD group structure
Charisplan Consulting Ltd has no subsidiary companies.
Ultimate parent company
CHARISPLAN CONSULTING LTD
10195493
charisplan consulting ltd directors
Charisplan Consulting Ltd currently has 2 directors. The longest serving directors include Dr Ajibade Salami (May 2016) and Mrs Omotayo Salami (May 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Ajibade Salami | England | 54 years | May 2016 | - | Director |
| Mrs Omotayo Salami | England | 52 years | May 2016 | - | Director |
P&L
May 2024turnover
25.1k
+4%
operating profit
3k
0%
gross margin
25%
-5.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
-12.1k
-0.16%
total assets
584
-0.16%
cash
0
0%
net assets
Total assets minus all liabilities
charisplan consulting ltd company details
company number
10195493
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
May 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
20-22 wenlock road, london, N1 7GU
Bank
-
Legal Advisor
-
charisplan 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 charisplan consulting ltd.
charisplan 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 CHARISPLAN CONSULTING LTD. This can take several minutes, an email will notify you when this has completed.
charisplan consulting ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
