Sa Pmo Consulting Ltd

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sa pmo consulting ltd Company Information

Company Number

10438973

Next Accounts

Jul 2025

Directors

Sara Mitchell

Shareholders

sara anne mitchell

Group Structure

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Industry

Computer consultancy activities

Registered Address

99 victoria avenue, worcester, worcestershire, WR5 1EE

Website

sa pmo consulting ltd Estimated Valuation

£102.4k

Pomanda estimates the enterprise value of SA PMO CONSULTING LTD at £102.4k based on an EBITDA of £28.4k and a 3.6x industry multiple (adjusted for size and gross margin).

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Sa Pmo Consulting Ltd is a live company located in worcestershire, WR5 1EE with a Companies House number of 10438973. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in October 2016, it's largest shareholder is sara anne mitchell with a 100% stake. Sa Pmo Consulting Ltd is a young, micro sized company, Pomanda has estimated its turnover at £113.9k with declining growth in recent years.

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Pomanda's financial health check has awarded Sa Pmo Consulting Ltd a 3.5 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

Health Rating3.5out of 5

3 Strong

2 Regular

5 Weak

Size

annual sales of £113.9k, make it smaller than the average company (£1.3m)

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (7.2%)

EXPORT

Sa Pmo Consulting Ltd's latest turnover from October 2023 is estimated at £113.9 thousand and the company has net assets of £35.5 thousand. According to their latest financial statements, Sa Pmo Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017
Turnover	113,852	98,289	101,443	153,778	104,894	112,668	65,658
Other Income Or Grants
Cost Of Sales	84,292	70,665	75,054	108,947	73,968	79,752	46,217
Gross Profit	29,560	27,625	26,389	44,831	30,926	32,916	19,441
Admin Expenses	1,156	39,463	54,201	30,937	35,571	-8,982	3,014
Operating Profit	28,404	-11,838	-27,812	13,894	-4,645	41,898	16,427
Interest Payable
Interest Receivable
Pre-Tax Profit	28,404	-11,838	-27,812	13,894	-4,645	41,898	16,427
Tax	-7,101			-2,640		-7,961	-3,121
Profit After Tax	21,303	-11,838	-27,812	11,254	-4,645	33,937	13,306
Dividends Paid
Retained Profit	21,303	-11,838	-27,812	11,254	-4,645	33,937	13,306
Employee Costs	56,668	52,377	48,809	45,594	50,504	54,799	50,398
Number Of Employees	1	1	1	1	1	1	1
EBITDA*	28,404	-11,838	-27,812	13,894	-4,645	41,898	16,427

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017
Tangible Assets
Intangible Assets
Investments & Other	4,741						647
Debtors (Due After 1 year)
Total Fixed Assets	4,741						647
Stock & work in progress
Trade Debtors	52,789	42,564	50,919	90,096	55,472	60,715	28,479
Group Debtors
Misc Debtors							814
Cash
misc current assets
total current assets	52,789	42,564	50,919	90,096	55,472	60,715	29,293
total assets	57,530	42,564	50,919	90,096	55,472	60,715	29,940
Bank overdraft
Bank loan
Trade Creditors	22,025	27,389	24,879	36,244	10,937	12,927	16,634
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	22,025	27,389	24,879	36,244	10,937	12,927	16,634
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities		973			1,937	545
provisions
total long term liabilities		973			1,937	545
total liabilities	22,025	28,362	24,879	36,244	12,874	13,472	16,634
net assets	35,505	14,202	26,040	53,852	42,598	47,243	13,306
total shareholders funds	35,505	14,202	26,040	53,852	42,598	47,243	13,306

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017
Operating Activities
Operating Profit	28,404	-11,838	-27,812	13,894	-4,645	41,898	16,427
Depreciation
Amortisation
Tax	-7,101			-2,640		-7,961	-3,121
Stock
Debtors	10,225	-8,355	-39,177	34,624	-5,243	31,422	29,293
Creditors	-5,364	2,510	-11,365	25,307	-1,990	-3,707	16,634
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations	5,714	-973		1,937	-1,392	-1,192	647
Investing Activities
capital expenditure
Change in Investments	4,741					-647	647
cash flow from investments	-4,741					647	-647
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities	-973	973		-1,937	1,392	545
share issue
interest
cash flow from financing	-973	973		-1,937	1,392	545
cash and cash equivalents
cash
overdraft
change in cash

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for sa pmo consulting ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in WR5 area or any other competitors across 12 key performance metrics.

SA PMO CONSULTING LTD group structure

Sa Pmo Consulting Ltd has 1 subsidiary company.

Ultimate parent company

SA PMO CONSULTING LTD

10438973

1 subsidiary

CHEESMAN PRODUCTS (AUTOMOTIVE) LIMITED

01143222

SA PMO CONSULTING LTD Shareholders

sara anne mitchell

100%

Sa Pmo Consulting Ltd currently has 1 director, Miss Sara Mitchell serving since Oct 2016.

officer	country	age	start	end	role
Miss Sara Mitchell		42 years	Oct 2016	-	Director

P&L

October 2023

turnover

113.9k

+16%

operating profit

28.4k

gross margin

26%

-7.62%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

October 2023

net assets

35.5k

+1.5%

total assets

57.5k

+0.35%

cash

net assets

Total assets minus all liabilities

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company number

10438973

Type

Private limited with Share Capital

industry

62020 - Computer consultancy activities

incorporation date

October 2016

ultimate parent company

None

previous names

N/A

address

99 victoria avenue, worcester, worcestershire, WR5 1EE

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.

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sa pmo consulting ltd Company Information

sa pmo consulting ltd Estimated Valuation

sa pmo consulting ltd Estimated Valuation

sa pmo consulting ltd Estimated Valuation

Sa Pmo Consulting Ltd Overview

Sa Pmo Consulting Ltd Health Check

SA PMO CONSULTING LTD financials

sa pmo consulting ltd Credit Report and Business Information

Sa Pmo Consulting Ltd Competitor Analysis

sa pmo consulting ltd Ownership

sa pmo consulting ltd directors

sa pmo consulting ltd company details

sa pmo consulting ltd Charges & Mortgages

sa pmo consulting ltd Capital Raised & Share Issues BETA

sa pmo consulting ltd Companies House Filings - See Documents