horme consulting limited
horme consulting limited Company Information
Company Number
10326057
Website
-Registered Address
7 southlands avenue, leeds, west yorkshire, LS17 5NU
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Neil Dodds8 Years
Shareholders
neil dodds 33.3%
kirsty dodds 33.3%
View Allhorme consulting limited Estimated Valuation
Pomanda estimates the enterprise value of HORME CONSULTING LIMITED at £32.8k based on a Turnover of £72.9k and 0.45x industry multiple (adjusted for size and gross margin).
horme consulting limited Estimated Valuation
Pomanda estimates the enterprise value of HORME CONSULTING LIMITED at £0 based on an EBITDA of £-2.3k and a 3.19x industry multiple (adjusted for size and gross margin).
horme consulting limited Estimated Valuation
Pomanda estimates the enterprise value of HORME CONSULTING LIMITED at £54.4k based on Net Assets of £19.5k and 2.79x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Horme Consulting Limited Overview
Horme Consulting Limited is a live company located in west yorkshire, LS17 5NU with a Companies House number of 10326057. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2016, it's largest shareholder is neil dodds with a 33.3% stake. Horme Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £72.9k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Horme Consulting Limited Health Check
Pomanda's financial health check has awarded Horme Consulting Limited a 1.5 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 £72.9k, make it smaller than the average company (£299.4k)
- Horme Consulting Limited
£299.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (5.6%)
- Horme Consulting Limited
5.6% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (55%)
- Horme Consulting Limited
55% - Industry AVG
Profitability
an operating margin of -3.1% make it less profitable than the average company (9.2%)
- Horme Consulting Limited
9.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Horme Consulting Limited
4 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
- Horme Consulting Limited
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £72.9k, this is less efficient (£106.7k)
- Horme Consulting Limited
£106.7k - Industry AVG
Debtor Days
it gets paid by customers after 200 days, this is later than average (74 days)
- Horme Consulting Limited
74 days - Industry AVG
Creditor Days
its suppliers are paid after 139 days, this is slower than average (28 days)
- Horme Consulting Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Horme Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Horme Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 51.6%, this is a similar level of debt than the average (54.8%)
51.6% - Horme Consulting Limited
54.8% - Industry AVG
HORME CONSULTING LIMITED financials
Horme Consulting Limited's latest turnover from March 2023 is estimated at £72.9 thousand and the company has net assets of £19.5 thousand. According to their latest financial statements, Horme Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Aug 2018 | Aug 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 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Aug 2018 | Aug 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 332 | 442 | 442 | 590 | 0 | 0 | 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 | 332 | 442 | 442 | 590 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 39,960 | 44,945 | 59,289 | 62,665 | 18,246 | 1,279 | 1,342 |
| 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 | 39,960 | 44,945 | 59,289 | 62,665 | 18,246 | 1,279 | 1,342 |
| total assets | 40,292 | 45,387 | 59,731 | 63,255 | 18,246 | 1,279 | 1,342 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 20,807 | 23,631 | 29,919 | 29,254 | 3,243 | 2,341 | 0 |
| 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 | 20,807 | 23,631 | 29,919 | 29,254 | 3,243 | 2,341 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1,579 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 1,579 |
| total liabilities | 20,807 | 23,631 | 29,919 | 29,254 | 3,243 | 2,341 | 1,579 |
| net assets | 19,485 | 21,756 | 29,812 | 34,001 | 15,003 | -1,062 | -237 |
| total shareholders funds | 19,485 | 21,756 | 29,812 | 34,001 | 15,003 | -1,062 | -237 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Aug 2018 | Aug 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | ||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -4,985 | -14,344 | -3,376 | 44,419 | 16,967 | -63 | 1,342 |
| Creditors | -2,824 | -6,288 | 665 | 26,011 | 902 | 2,341 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | -1,579 | 1,579 |
| 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 |
horme consulting limited Credit Report and Business Information
Horme Consulting Limited Competitor Analysis
Perform a competitor analysis for horme consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in LS17 area or any other competitors across 12 key performance metrics.
horme consulting limited Ownership
HORME CONSULTING LIMITED group structure
Horme Consulting Limited has no subsidiary companies.
Ultimate parent company
HORME CONSULTING LIMITED
10326057
horme consulting limited directors
Horme Consulting Limited currently has 1 director, Mr Neil Dodds serving since Aug 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Neil Dodds | England | 45 years | Aug 2016 | - | Director |
P&L
March 2023turnover
72.9k
-4%
operating profit
-2.3k
0%
gross margin
25.5%
+1.86%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
19.5k
-0.1%
total assets
40.3k
-0.11%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
horme consulting limited company details
company number
10326057
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
August 2016
age
8
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
7 southlands avenue, leeds, west yorkshire, LS17 5NU
accountant
-
auditor
-
horme 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 horme consulting limited.
horme consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
