leapwell consulting limited

leapwell consulting limited Company Information

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Company Number

10462837

Industry

Management consultancy activities (other than financial management)

 

Shareholders

richard wilmot

Group Structure

View All

Contact

Registered Address

60 archel road, london, W14 9QP

Website

-

leapwell consulting limited Estimated Valuation

£55k

Pomanda estimates the enterprise value of LEAPWELL CONSULTING LIMITED at £55k based on a Turnover of £133.8k and 0.41x industry multiple (adjusted for size and gross margin).

leapwell consulting limited Estimated Valuation

£59.4k

Pomanda estimates the enterprise value of LEAPWELL CONSULTING LIMITED at £59.4k based on an EBITDA of £18.4k and a 3.23x industry multiple (adjusted for size and gross margin).

leapwell consulting limited Estimated Valuation

£37.2k

Pomanda estimates the enterprise value of LEAPWELL CONSULTING LIMITED at £37.2k based on Net Assets of £13.8k and 2.7x industry multiple (adjusted for liquidity).

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Leapwell Consulting Limited Overview

Leapwell Consulting Limited is a live company located in london, W14 9QP with a Companies House number of 10462837. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2016, it's largest shareholder is richard wilmot with a 100% stake. Leapwell Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £133.8k with declining growth in recent years.

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Leapwell Consulting Limited Health Check

Pomanda's financial health check has awarded Leapwell Consulting Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £133.8k, make it smaller than the average company (£425.1k)

£133.8k - Leapwell Consulting Limited

£425.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (10.5%)

0% - Leapwell Consulting Limited

10.5% - Industry AVG

production

Production

with a gross margin of 25.7%, this company has a higher cost of product (59.3%)

25.7% - Leapwell Consulting Limited

59.3% - Industry AVG

profitability

Profitability

an operating margin of 13.7% make it more profitable than the average company (8.7%)

13.7% - Leapwell Consulting Limited

8.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Leapwell Consulting Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.4k, the company has an equivalent pay structure (£49.4k)

£49.4k - Leapwell Consulting Limited

£49.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £66.9k, this is less efficient (£117k)

£66.9k - Leapwell Consulting Limited

£117k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 147 days, this is later than average (64 days)

147 days - Leapwell Consulting Limited

64 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 153 days, this is slower than average (25 days)

153 days - Leapwell Consulting Limited

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Leapwell Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Leapwell Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 75.2%, this is a higher level of debt than the average (52.3%)

75.2% - Leapwell Consulting Limited

52.3% - Industry AVG

LEAPWELL CONSULTING LIMITED financials

EXPORTms excel logo

Leapwell Consulting Limited's latest turnover from March 2024 is estimated at £133.8 thousand and the company has net assets of £13.8 thousand. According to their latest financial statements, Leapwell Consulting Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017
Turnover133,823194,796135,84580,400110,145122,38098,416
Other Income Or Grants0000000
Cost Of Sales99,485145,464102,19460,09582,31089,57870,020
Gross Profit34,33849,33233,65120,30527,83532,80228,396
Admin Expenses15,969-22,533-32,6643,52428,52669,013132,974
Operating Profit18,36971,86566,31516,781-691-36,211-104,578
Interest Payable0000000
Interest Receivable0000000
Pre-Tax Profit18,36971,86566,31516,781-691-36,211-104,578
Tax-4,592-13,654-12,600-3,188000
Profit After Tax13,77758,21153,71513,593-691-36,211-104,578
Dividends Paid0000000
Retained Profit13,77758,21153,71513,593-691-36,211-104,578
Employee Costs98,720164,551161,595101,40053,031111,217103,936
Number Of Employees2332122
EBITDA*18,36971,86566,31516,781-691-36,211-104,578

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017
Tangible Assets1,4724,8646,0722,716000
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets1,4724,8646,0722,716000
Stock & work in progress0000000
Trade Debtors54,16272,11830,47119,73114,78218,14811,523
Group Debtors0000000
Misc Debtors0000000
Cash0000000
misc current assets0000000
total current assets54,16272,11830,47119,73114,78218,14811,523
total assets55,63476,98236,54322,44714,78218,14811,523
Bank overdraft0000000
Bank loan0000000
Trade Creditors 41,85792,943110,7150156,262158,937116,001
Group/Directors Accounts000000100
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities41,85792,943110,7150156,262158,937116,101
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0004,722000
other liabilities000145,612000
provisions0000000
total long term liabilities000150,334000
total liabilities41,85792,943110,715150,334156,262158,937116,101
net assets13,777-15,961-74,172-127,887-141,480-140,789-104,578
total shareholders funds13,777-15,961-74,172-127,887-141,480-140,789-104,578
Mar 2024Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017
Operating Activities
Operating Profit18,36971,86566,31516,781-691-36,211-104,578
Depreciation0000000
Amortisation0000000
Tax-4,592-13,654-12,600-3,188000
Stock0000000
Debtors54,16241,64710,7404,949-3,3666,62511,523
Creditors41,857-17,772110,715-156,262-2,67542,936116,001
Accruals and Deferred Income00-4,7224,722000
Deferred Taxes & Provisions0000000
Cash flow from operations1,472-1,208148,968-142,8960100-100
Investing Activities
capital expenditure-1,4721,208-3,356-2,716000
Change in Investments0000000
cash flow from investments-1,4721,208-3,356-2,716000
Financing Activities
Bank loans0000000
Group/Directors Accounts00000-100100
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities00-145,612145,612000
share issue0000000
interest0000000
cash flow from financing00-145,612145,6120-100100
cash and cash equivalents
cash0000000
overdraft0000000
change in cash0000000

leapwell consulting limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Leapwell Consulting Limited Competitor Analysis

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Perform a competitor analysis for leapwell consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W14 area or any other competitors across 12 key performance metrics.

leapwell consulting limited Ownership

LEAPWELL CONSULTING LIMITED group structure

Leapwell Consulting Limited has no subsidiary companies.

Ultimate parent company

LEAPWELL CONSULTING LIMITED

10462837

LEAPWELL CONSULTING LIMITED Shareholders

richard wilmot 100%

leapwell consulting limited directors

Leapwell Consulting Limited currently has 1 director, Mr Richard Wilmot serving since Nov 2016.

officercountryagestartendrole
Mr Richard WilmotEngland52 years Nov 2016- Director

P&L

March 2024

turnover

133.8k

0%

operating profit

18.4k

0%

gross margin

25.7%

0%

turnover

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

Balance Sheet

March 2024

net assets

13.8k

0%

total assets

55.6k

0%

cash

0

0%

net assets

Total assets minus all liabilities

leapwell consulting limited company details

company number

10462837

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

November 2016

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

60 archel road, london, W14 9QP

Bank

-

Legal Advisor

-

leapwell 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 leapwell consulting limited.

leapwell 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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leapwell consulting limited Companies House Filings - See Documents

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