chatsworth consultancy limited
chatsworth consultancy limited Company Information
Company Number
10200568
Next Accounts
Feb 2025
Directors
Shareholders
andrew eggleton
kirstie eggleton
Group Structure
View All
Industry
Other activities auxiliary to insurance and pension funding
Registered Address
21 chatsworth crescent, allestree, derby, DE22 2AP
Website
chatsworthconsulting.comchatsworth consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of CHATSWORTH CONSULTANCY LIMITED at £104.1k based on a Turnover of £130.2k and 0.8x industry multiple (adjusted for size and gross margin).
chatsworth consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of CHATSWORTH CONSULTANCY LIMITED at £0 based on an EBITDA of £-19.6k and a 4.58x industry multiple (adjusted for size and gross margin).
chatsworth consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of CHATSWORTH CONSULTANCY LIMITED at £28k based on Net Assets of £13.3k and 2.1x industry multiple (adjusted for liquidity).
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Chatsworth Consultancy Limited Overview
Chatsworth Consultancy Limited is a live company located in derby, DE22 2AP with a Companies House number of 10200568. It operates in the other activities auxiliary to insurance and pension funding sector, SIC Code 66290. Founded in May 2016, it's largest shareholder is andrew eggleton with a 50% stake. Chatsworth Consultancy Limited is a young, micro sized company, Pomanda has estimated its turnover at £130.2k with declining growth in recent years.
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Chatsworth Consultancy Limited Health Check
Pomanda's financial health check has awarded Chatsworth Consultancy Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £130.2k, make it smaller than the average company (£1.4m)
- Chatsworth Consultancy Limited
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (5.9%)
- Chatsworth Consultancy Limited
5.9% - Industry AVG
Production
with a gross margin of 88%, this company has a comparable cost of product (100%)
- Chatsworth Consultancy Limited
100% - Industry AVG
Profitability
an operating margin of -15% make it less profitable than the average company (11.1%)
- Chatsworth Consultancy Limited
11.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
2 - Chatsworth Consultancy Limited
9 - Industry AVG
Pay Structure
on an average salary of £55.6k, the company has an equivalent pay structure (£55.6k)
- Chatsworth Consultancy Limited
£55.6k - Industry AVG
Efficiency
resulting in sales per employee of £65.1k, this is less efficient (£116.3k)
- Chatsworth Consultancy Limited
£116.3k - Industry AVG
Debtor Days
it gets paid by customers after 136 days, this is later than average (54 days)
- Chatsworth Consultancy Limited
54 days - Industry AVG
Creditor Days
its suppliers are paid after 290 days, this is slower than average (74 days)
- Chatsworth Consultancy Limited
74 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Chatsworth Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Chatsworth Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 75.7%, this is a higher level of debt than the average (54.7%)
75.7% - Chatsworth Consultancy Limited
54.7% - Industry AVG
CHATSWORTH CONSULTANCY LIMITED financials
Chatsworth Consultancy Limited's latest turnover from May 2023 is estimated at £130.2 thousand and the company has net assets of £13.3 thousand. According to their latest financial statements, Chatsworth Consultancy Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 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 | 2 | 2 | 2 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 6,377 | 8,845 | 10,728 | 11,891 | 900 | 1,350 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 6,377 | 8,845 | 10,728 | 11,891 | 900 | 1,350 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 48,565 | 88,981 | 103,152 | 115,572 | 42,387 | 43,494 | 41,310 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 48,565 | 88,981 | 103,152 | 115,572 | 42,387 | 43,494 | 41,310 |
| total assets | 54,942 | 97,826 | 113,880 | 127,463 | 43,287 | 44,844 | 41,310 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 12,400 | 34,140 | 16,925 | 20,150 | 30,016 | 31,998 | 30,755 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 12,400 | 34,140 | 16,925 | 20,150 | 30,016 | 31,998 | 30,755 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 29,203 | 30,782 | 32,500 | 32,500 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 29,203 | 30,782 | 32,500 | 32,500 | 0 | 0 | 0 |
| total liabilities | 41,603 | 64,922 | 49,425 | 52,650 | 30,016 | 31,998 | 30,755 |
| net assets | 13,339 | 32,904 | 64,455 | 74,813 | 13,271 | 12,846 | 10,555 |
| total shareholders funds | 13,339 | 32,904 | 64,455 | 74,813 | 13,271 | 12,846 | 10,555 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 900 | 0 | |||||
| Amortisation | 0 | 0 | |||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -40,416 | -14,171 | -12,420 | 73,185 | -1,107 | 2,184 | 41,310 |
| Creditors | -21,740 | 17,215 | -3,225 | -9,866 | -1,982 | 1,243 | 30,755 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -1,579 | -1,718 | 0 | 32,500 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
chatsworth consultancy limited Credit Report and Business Information
Chatsworth Consultancy Limited Competitor Analysis
Perform a competitor analysis for chatsworth consultancy limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in DE22 area or any other competitors across 12 key performance metrics.
chatsworth consultancy limited Ownership
CHATSWORTH CONSULTANCY LIMITED group structure
Chatsworth Consultancy Limited has no subsidiary companies.
Ultimate parent company
CHATSWORTH CONSULTANCY LIMITED
10200568
chatsworth consultancy limited directors
Chatsworth Consultancy Limited currently has 1 director, Mr Andrew Eggleton serving since May 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Eggleton | England | 49 years | May 2016 | - | Director |
P&L
May 2023turnover
130.2k
-13%
operating profit
-19.6k
0%
gross margin
88.1%
-3.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
13.3k
-0.59%
total assets
54.9k
-0.44%
cash
0
0%
net assets
Total assets minus all liabilities
chatsworth consultancy limited company details
company number
10200568
Type
Private limited with Share Capital
industry
66290 - Other activities auxiliary to insurance and pension funding
incorporation date
May 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
21 chatsworth crescent, allestree, derby, DE22 2AP
Bank
-
Legal Advisor
-
chatsworth 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 chatsworth consultancy limited.
chatsworth consultancy 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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chatsworth consultancy limited Companies House Filings - See Documents
| date | description | view/download |
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