shillier consulting ltd
shillier consulting ltd Company Information
Company Number
10536534
Next Accounts
Sep 2025
Directors
Shareholders
shaun hillier
miss gemma white
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
c/o power accountax ltd,, mailbox 3, solent business centr, southampton, SO15 0HW
Website
-shillier consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of SHILLIER CONSULTING LTD at £35.3k based on a Turnover of £89.9k and 0.39x industry multiple (adjusted for size and gross margin).
shillier consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of SHILLIER CONSULTING LTD at £0 based on an EBITDA of £-21k and a 3.01x industry multiple (adjusted for size and gross margin).
shillier consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of SHILLIER CONSULTING LTD at £0 based on Net Assets of £0 and 2.68x industry multiple (adjusted for liquidity).
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Shillier Consulting Ltd Overview
Shillier Consulting Ltd is a live company located in southampton, SO15 0HW with a Companies House number of 10536534. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2016, it's largest shareholder is shaun hillier with a 99% stake. Shillier Consulting Ltd is a young, micro sized company, Pomanda has estimated its turnover at £89.9k with declining growth in recent years.
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Shillier Consulting Ltd Health Check
Pomanda's financial health check has awarded Shillier Consulting Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £89.9k, make it smaller than the average company (£874k)
- Shillier Consulting Ltd
£874k - Industry AVG
Growth
3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (8.5%)
- Shillier Consulting Ltd
8.5% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (58.2%)
- Shillier Consulting Ltd
58.2% - Industry AVG
Profitability
an operating margin of -23.4% make it less profitable than the average company (7.3%)
- Shillier Consulting Ltd
7.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
1 - Shillier Consulting Ltd
7 - Industry AVG
Pay Structure
on an average salary of £57.1k, the company has an equivalent pay structure (£57.1k)
- Shillier Consulting Ltd
£57.1k - Industry AVG
Efficiency
resulting in sales per employee of £89.9k, this is less efficient (£133.3k)
- Shillier Consulting Ltd
£133.3k - Industry AVG
Debtor Days
it gets paid by customers after 140 days, this is later than average (63 days)
- Shillier Consulting Ltd
63 days - Industry AVG
Creditor Days
its suppliers are paid after 192 days, this is slower than average (25 days)
- Shillier Consulting Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shillier Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shillier Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (55.9%)
100% - Shillier Consulting Ltd
55.9% - Industry AVG
SHILLIER CONSULTING LTD financials
Shillier Consulting Ltd's latest turnover from December 2023 is estimated at £89.9 thousand and the company has net assets of 0. According to their latest financial statements, Shillier Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | 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 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 808 | 1,078 | 431 | 575 | 767 | 704 | 1,056 |
| 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 | 808 | 1,078 | 431 | 575 | 767 | 704 | 1,056 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 34,580 | 44,657 | 33,448 | 116,520 | 110,309 | 63,365 | 52,294 |
| 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 | 34,580 | 44,657 | 33,448 | 116,520 | 110,309 | 63,365 | 52,294 |
| total assets | 35,388 | 45,735 | 33,879 | 117,095 | 111,076 | 64,069 | 53,350 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 35,388 | 24,733 | 4,031 | 35,376 | 32,386 | 31,595 | 22,541 |
| 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 | 35,388 | 24,733 | 4,031 | 35,376 | 32,386 | 31,595 | 22,541 |
| 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 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 35,388 | 24,733 | 4,031 | 35,376 | 32,386 | 31,595 | 22,541 |
| net assets | 0 | 21,002 | 29,848 | 81,719 | 78,690 | 32,474 | 30,809 |
| total shareholders funds | 0 | 21,002 | 29,848 | 81,719 | 78,690 | 32,474 | 30,809 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -10,077 | 11,209 | -83,072 | 6,211 | 46,944 | 11,071 | 52,294 |
| Creditors | 10,655 | 20,702 | -31,345 | 2,990 | 791 | 9,054 | 22,541 |
| 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 | 0 | 0 |
| 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 |
shillier consulting ltd Credit Report and Business Information
Shillier Consulting Ltd Competitor Analysis
Perform a competitor analysis for shillier consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SO15 area or any other competitors across 12 key performance metrics.
shillier consulting ltd Ownership
SHILLIER CONSULTING LTD group structure
Shillier Consulting Ltd has no subsidiary companies.
Ultimate parent company
SHILLIER CONSULTING LTD
10536534
shillier consulting ltd directors
Shillier Consulting Ltd currently has 1 director, Mr Shaun Hillier serving since Dec 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Shaun Hillier | England | 34 years | Dec 2016 | - | Director |
P&L
December 2023turnover
89.9k
-2%
operating profit
-21k
0%
gross margin
25.4%
+0.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
0
-1%
total assets
35.4k
-0.23%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
shillier consulting ltd company details
company number
10536534
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
December 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
POWER ACCOUNTAX LTD
auditor
-
address
c/o power accountax ltd,, mailbox 3, solent business centr, southampton, SO15 0HW
Bank
-
Legal Advisor
-
shillier consulting ltd 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 shillier consulting ltd.
shillier consulting ltd 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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shillier consulting ltd Companies House Filings - See Documents
| date | description | view/download |
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