llewellyn consultancy services limited Company Information
Company Number
10527274
Website
-Registered Address
67 elgar avenue, surbiton, surrey, KT5 9JP
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Richard Llewellyn7 Years
Shareholders
richard llewellyn 100%
llewellyn consultancy services limited Estimated Valuation
Pomanda estimates the enterprise value of LLEWELLYN CONSULTANCY SERVICES LIMITED at £35k based on a Turnover of £95.4k and 0.37x industry multiple (adjusted for size and gross margin).
llewellyn consultancy services limited Estimated Valuation
Pomanda estimates the enterprise value of LLEWELLYN CONSULTANCY SERVICES LIMITED at £0 based on an EBITDA of £-4.4k and a 2.99x industry multiple (adjusted for size and gross margin).
llewellyn consultancy services limited Estimated Valuation
Pomanda estimates the enterprise value of LLEWELLYN CONSULTANCY SERVICES LIMITED at £43.1k based on Net Assets of £19k and 2.27x industry multiple (adjusted for liquidity).
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Llewellyn Consultancy Services Limited Overview
Llewellyn Consultancy Services Limited is a dissolved company that was located in surrey, KT5 9JP with a Companies House number of 10527274. It operated in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in December 2016, it's largest shareholder was richard llewellyn with a 100% stake. The last turnover for Llewellyn Consultancy Services Limited was estimated at £95.4k.
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Llewellyn Consultancy Services Limited Health Check
Pomanda's financial health check has awarded Llewellyn Consultancy Services 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £95.4k, make it smaller than the average company (£2.3m)
- Llewellyn Consultancy Services Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (1.5%)
- Llewellyn Consultancy Services Limited
1.5% - Industry AVG
Production
with a gross margin of 22.6%, this company has a higher cost of product (43%)
- Llewellyn Consultancy Services Limited
43% - Industry AVG
Profitability
an operating margin of -4.6% make it less profitable than the average company (4.8%)
- Llewellyn Consultancy Services Limited
4.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
1 - Llewellyn Consultancy Services Limited
22 - Industry AVG
Pay Structure
on an average salary of £48.7k, the company has an equivalent pay structure (£48.7k)
- Llewellyn Consultancy Services Limited
£48.7k - Industry AVG
Efficiency
resulting in sales per employee of £95.4k, this is less efficient (£116k)
- Llewellyn Consultancy Services Limited
£116k - Industry AVG
Debtor Days
it gets paid by customers after 138 days, this is later than average (55 days)
- Llewellyn Consultancy Services Limited
55 days - Industry AVG
Creditor Days
its suppliers are paid after 84 days, this is slower than average (31 days)
- Llewellyn Consultancy Services Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Llewellyn Consultancy Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Llewellyn Consultancy Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 47.4%, this is a lower level of debt than the average (55.7%)
47.4% - Llewellyn Consultancy Services Limited
55.7% - Industry AVG
LLEWELLYN CONSULTANCY SERVICES LIMITED financials
Llewellyn Consultancy Services Limited's latest turnover from December 2021 is estimated at £95.4 thousand and the company has net assets of £19 thousand. According to their latest financial statements, Llewellyn Consultancy Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 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 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
---|---|---|---|---|---|
Tangible Assets | 0 | 505 | 1,009 | 200 | 400 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 505 | 1,009 | 200 | 400 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 36,102 | 36,244 | 73,044 | 73,095 | 50,059 |
Group Debtors | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 |
total current assets | 36,102 | 36,244 | 73,044 | 73,095 | 50,059 |
total assets | 36,102 | 36,749 | 74,053 | 73,295 | 50,459 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 17,109 | 13,339 | 24,106 | 30,786 | 24,326 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 17,109 | 13,339 | 24,106 | 30,786 | 24,326 |
loans | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 |
total liabilities | 17,109 | 13,339 | 24,106 | 30,786 | 24,326 |
net assets | 18,993 | 23,410 | 49,947 | 42,509 | 26,133 |
total shareholders funds | 18,993 | 23,410 | 49,947 | 42,509 | 26,133 |
Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | |||||
Amortisation | |||||
Tax | |||||
Stock | 0 | 0 | 0 | 0 | 0 |
Debtors | -142 | -36,800 | -51 | 23,036 | 50,059 |
Creditors | 3,770 | -10,767 | -6,680 | 6,460 | 24,326 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||
Investing Activities | |||||
capital expenditure | |||||
Change in Investments | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||
Financing Activities | |||||
Bank loans | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 |
share issue | |||||
interest | |||||
cash flow from financing | |||||
cash and cash equivalents | |||||
cash | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 |
llewellyn consultancy services limited Credit Report and Business Information
Llewellyn Consultancy Services Limited Competitor Analysis
Perform a competitor analysis for llewellyn consultancy services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in KT5 area or any other competitors across 12 key performance metrics.
llewellyn consultancy services limited Ownership
LLEWELLYN CONSULTANCY SERVICES LIMITED group structure
Llewellyn Consultancy Services Limited has no subsidiary companies.
Ultimate parent company
LLEWELLYN CONSULTANCY SERVICES LIMITED
10527274
llewellyn consultancy services limited directors
Llewellyn Consultancy Services Limited currently has 1 director, Mr Richard Llewellyn serving since Dec 2016.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Richard Llewellyn | England | 46 years | Dec 2016 | - | Director |
P&L
December 2021turnover
95.4k
-2%
operating profit
-4.4k
0%
gross margin
22.7%
-4.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2021net assets
19k
-0.19%
total assets
36.1k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
llewellyn consultancy services limited company details
company number
10527274
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
December 2016
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2021
previous names
N/A
accountant
-
auditor
-
address
67 elgar avenue, surbiton, surrey, KT5 9JP
Bank
-
Legal Advisor
-
llewellyn consultancy services 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 llewellyn consultancy services limited.
llewellyn consultancy services limited Companies House Filings - See Documents
date | description | view/download |
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