brian osborne consulting limited
brian osborne consulting limited Company Information
Company Number
10346454
Next Accounts
May 2026
Shareholders
brian osborne
barbara osborne
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
suite 5 88a high street, billericay, CM12 9BT
Website
-brian osborne consulting limited Estimated Valuation
Pomanda estimates the enterprise value of BRIAN OSBORNE CONSULTING LIMITED at £54k based on a Turnover of £154.9k and 0.35x industry multiple (adjusted for size and gross margin).
brian osborne consulting limited Estimated Valuation
Pomanda estimates the enterprise value of BRIAN OSBORNE CONSULTING LIMITED at £112.4k based on an EBITDA of £37.4k and a 3x industry multiple (adjusted for size and gross margin).
brian osborne consulting limited Estimated Valuation
Pomanda estimates the enterprise value of BRIAN OSBORNE CONSULTING LIMITED at £122.6k based on Net Assets of £47k and 2.61x industry multiple (adjusted for liquidity).
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Brian Osborne Consulting Limited Overview
Brian Osborne Consulting Limited is a live company located in billericay, CM12 9BT with a Companies House number of 10346454. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2016, it's largest shareholder is brian osborne with a 50% stake. Brian Osborne Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £154.9k with declining growth in recent years.
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Brian Osborne Consulting Limited Health Check
Pomanda's financial health check has awarded Brian Osborne Consulting Limited a 4 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 £154.9k, make it smaller than the average company (£549.3k)
- Brian Osborne Consulting Limited
£549.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (11.9%)
- Brian Osborne Consulting Limited
11.9% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (59.8%)
- Brian Osborne Consulting Limited
59.8% - Industry AVG
Profitability
an operating margin of 24.2% make it more profitable than the average company (8.3%)
- Brian Osborne Consulting Limited
8.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Brian Osborne Consulting Limited
5 - Industry AVG
Pay Structure
on an average salary of £52.6k, the company has an equivalent pay structure (£52.6k)
- Brian Osborne Consulting Limited
£52.6k - Industry AVG
Efficiency
resulting in sales per employee of £154.9k, this is more efficient (£122.8k)
- Brian Osborne Consulting Limited
£122.8k - Industry AVG
Debtor Days
it gets paid by customers after 181 days, this is later than average (60 days)
- Brian Osborne Consulting Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 95 days, this is slower than average (24 days)
- Brian Osborne Consulting Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Brian Osborne Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Brian Osborne Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 39.2%, this is a lower level of debt than the average (52.4%)
39.2% - Brian Osborne Consulting Limited
52.4% - Industry AVG
BRIAN OSBORNE CONSULTING LIMITED financials
Brian Osborne Consulting Limited's latest turnover from August 2024 is estimated at £154.9 thousand and the company has net assets of £47 thousand. According to their latest financial statements, Brian Osborne Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 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 | 2 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 52 | 77 | 115 | 171 | 255 | 381 | 569 | |
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 52 | 77 | 115 | 171 | 255 | 381 | 569 | |
| Stock & work in progress | ||||||||
| Trade Debtors | 77,237 | 37,866 | 61,282 | 98,306 | 62,608 | 15,215 | 21,219 | 30,472 |
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | ||||||||
| misc current assets | ||||||||
| total current assets | 77,237 | 37,866 | 61,282 | 98,306 | 62,608 | 15,215 | 21,219 | 30,472 |
| total assets | 77,289 | 37,943 | 61,397 | 98,477 | 62,863 | 15,596 | 21,788 | 30,472 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 30,312 | 19,025 | 13,045 | 30,268 | 31,806 | 11,613 | 18,643 | 17,635 |
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 30,312 | 19,025 | 13,045 | 30,268 | 31,806 | 11,613 | 18,643 | 17,635 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | ||||||||
| total liabilities | 30,312 | 19,025 | 13,045 | 30,268 | 31,806 | 11,613 | 18,643 | 17,635 |
| net assets | 46,977 | 18,918 | 48,352 | 68,209 | 31,057 | 3,983 | 3,145 | 12,837 |
| total shareholders funds | 46,977 | 18,918 | 48,352 | 68,209 | 31,057 | 3,983 | 3,145 | 12,837 |
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 2 | |||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | 39,371 | -23,416 | -37,024 | 35,698 | 47,393 | -6,004 | -9,253 | 30,472 |
| Creditors | 11,287 | 5,980 | -17,223 | -1,538 | 20,193 | -7,030 | 1,008 | 17,635 |
| Accruals and Deferred Income | ||||||||
| 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 | ||||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | ||||||||
| overdraft | ||||||||
| change in cash |
brian osborne consulting limited Credit Report and Business Information
Brian Osborne Consulting Limited Competitor Analysis
Perform a competitor analysis for brian osborne consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in CM12 area or any other competitors across 12 key performance metrics.
brian osborne consulting limited Ownership
BRIAN OSBORNE CONSULTING LIMITED group structure
Brian Osborne Consulting Limited has no subsidiary companies.
Ultimate parent company
BRIAN OSBORNE CONSULTING LIMITED
10346454
brian osborne consulting limited directors
Brian Osborne Consulting Limited currently has 2 directors. The longest serving directors include Mrs Barbara Osborne (Aug 2016) and Mr Brian Osborne (Aug 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Barbara Osborne | England | 63 years | Aug 2016 | - | Director |
| Mr Brian Osborne | England | 71 years | Aug 2016 | - | Director |
P&L
August 2024turnover
154.9k
+97%
operating profit
37.4k
0%
gross margin
25.3%
-4.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
47k
+1.48%
total assets
77.3k
+1.04%
cash
0
0%
net assets
Total assets minus all liabilities
brian osborne consulting limited company details
company number
10346454
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
August 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2024
previous names
N/A
accountant
-
auditor
-
address
suite 5 88a high street, billericay, CM12 9BT
Bank
-
Legal Advisor
-
brian osborne 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 brian osborne consulting limited.
brian osborne consulting 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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brian osborne consulting limited Companies House Filings - See Documents
| date | description | view/download |
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