olivier and co ltd
olivier and co ltd Company Information
Company Number
10574084
Next Accounts
129 days late
Directors
Shareholders
agnes de medeiros
Group Structure
View All
Industry
Accounting, and auditing activities
+2Registered Address
10.08 aragon tower, george beard road, london, SE8 3AL
Website
www.oliviers-co.comolivier and co ltd Estimated Valuation
Pomanda estimates the enterprise value of OLIVIER AND CO LTD at £48 based on a Turnover of £75 and 0.64x industry multiple (adjusted for size and gross margin).
olivier and co ltd Estimated Valuation
Pomanda estimates the enterprise value of OLIVIER AND CO LTD at £0 based on an EBITDA of £-551 and a 3.77x industry multiple (adjusted for size and gross margin).
olivier and co ltd Estimated Valuation
Pomanda estimates the enterprise value of OLIVIER AND CO LTD at £0 based on Net Assets of £-121 and 3.66x industry multiple (adjusted for liquidity).
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Olivier And Co Ltd Overview
Olivier And Co Ltd is a live company located in london, SE8 3AL with a Companies House number of 10574084. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in January 2017, it's largest shareholder is agnes de medeiros with a 100% stake. Olivier And Co Ltd is a young, micro sized company, Pomanda has estimated its turnover at £75.9 with declining growth in recent years.
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Olivier And Co Ltd Health Check
Pomanda's financial health check has awarded Olivier And Co Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £75.9, make it smaller than the average company (£184k)
- Olivier And Co Ltd
£184k - Industry AVG
Growth
3 year (CAGR) sales growth of -71%, show it is growing at a slower rate (5.9%)
- Olivier And Co Ltd
5.9% - Industry AVG
Production
with a gross margin of 42.8%, this company has a higher cost of product (80.9%)
- Olivier And Co Ltd
80.9% - Industry AVG
Profitability
an operating margin of -726% make it less profitable than the average company (11.1%)
- Olivier And Co Ltd
11.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
- Olivier And Co Ltd
3 - Industry AVG
Pay Structure
on an average salary of £33.5k, the company has an equivalent pay structure (£33.5k)
- Olivier And Co Ltd
£33.5k - Industry AVG
Efficiency
resulting in sales per employee of £75.9, this is less efficient (£67.5k)
- Olivier And Co Ltd
£67.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Olivier And Co Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 1016 days, this is slower than average (31 days)
- Olivier And Co Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Olivier And Co Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Olivier And Co Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Olivier And Co Ltd
- - Industry AVG
OLIVIER AND CO LTD financials
Olivier And Co Ltd's latest turnover from January 2023 is estimated at £76 and the company has net assets of -£121. According to their latest financial statements, we estimate that Olivier And Co Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|
| 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 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | ||||||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | ||||||
| Stock & work in progress | ||||||
| Trade Debtors | 429 | 200 | 1,519 | 1,759 | 524 | |
| Group Debtors | ||||||
| Misc Debtors | ||||||
| Cash | ||||||
| misc current assets | 315 | 1,500 | ||||
| total current assets | 429 | 200 | 1,519 | 2,074 | 2,024 | |
| total assets | 429 | 200 | 1,519 | 2,074 | 2,024 | |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 121 | 20 | 20 | 30 | 250 | |
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | ||||||
| total current liabilities | 121 | 20 | 20 | 30 | 250 | |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | ||||||
| total liabilities | 121 | 20 | 20 | 30 | 250 | |
| net assets | -121 | 429 | 180 | 1,499 | 2,044 | 1,774 |
| total shareholders funds | -121 | 429 | 180 | 1,499 | 2,044 | 1,774 |
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | -429 | 229 | -1,319 | -240 | 1,235 | 524 |
| Creditors | 121 | -20 | -10 | -220 | 250 | |
| 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 |
olivier and co ltd Credit Report and Business Information
Olivier And Co Ltd Competitor Analysis
Perform a competitor analysis for olivier and co ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SE8 area or any other competitors across 12 key performance metrics.
olivier and co ltd Ownership
OLIVIER AND CO LTD group structure
Olivier And Co Ltd has no subsidiary companies.
Ultimate parent company
OLIVIER AND CO LTD
10574084
olivier and co ltd directors
Olivier And Co Ltd currently has 1 director, Ms Agnes De Medeiros serving since Jan 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Agnes De Medeiros | 49 years | Jan 2017 | - | Director |
P&L
January 2023turnover
75.9
-90%
operating profit
-551
0%
gross margin
42.8%
-4.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
-121
-1.28%
total assets
0
-1%
cash
0
0%
net assets
Total assets minus all liabilities
olivier and co ltd company details
company number
10574084
Type
Private limited with Share Capital
industry
69203 - Tax consultancy
69201 - Accounting, and auditing activities
69202 - Bookkeeping activities
incorporation date
January 2017
age
8
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
January 2023
previous names
N/A
accountant
-
auditor
-
address
10.08 aragon tower, george beard road, london, SE8 3AL
Bank
-
Legal Advisor
-
olivier and co 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 olivier and co ltd.
olivier and co 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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olivier and co ltd Companies House Filings - See Documents
| date | description | view/download |
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