ymir consulting ltd
ymir consulting ltd Company Information
Company Number
10574242
Next Accounts
1033 days late
Directors
Shareholders
signy sigmundardottir
Group Structure
View All
Industry
Other activities auxiliary to financial services, except insurance and pension funding
Registered Address
82 st. john street, london, EC1M 4JN
Website
-ymir consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of YMIR CONSULTING LTD at £112.4k based on a Turnover of £196.6k and 0.57x industry multiple (adjusted for size and gross margin).
ymir consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of YMIR CONSULTING LTD at £123.9k based on an EBITDA of £47.5k and a 2.61x industry multiple (adjusted for size and gross margin).
ymir consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of YMIR CONSULTING LTD at £174.1k based on Net Assets of £78.3k and 2.22x industry multiple (adjusted for liquidity).
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Ymir Consulting Ltd Overview
Ymir Consulting Ltd is a live company located in london, EC1M 4JN with a Companies House number of 10574242. It operates in the activities auxiliary to financial intermediation n.e.c. sector, SIC Code 66190. Founded in January 2017, it's largest shareholder is signy sigmundardottir with a 100% stake. Ymir Consulting Ltd is a young, micro sized company, Pomanda has estimated its turnover at £196.6k with unknown growth in recent years.
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Ymir Consulting Ltd Health Check
Pomanda's financial health check has awarded Ymir Consulting Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
4 Weak
Size
annual sales of £222.3k, make it smaller than the average company (£2.5m)
- Ymir Consulting Ltd
£2.5m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Ymir Consulting Ltd
- - Industry AVG
Production
with a gross margin of 27.2%, this company has a higher cost of product (80.7%)
- Ymir Consulting Ltd
80.7% - Industry AVG
Profitability
an operating margin of 22.5% make it more profitable than the average company (9%)
- Ymir Consulting Ltd
9% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
1 - Ymir Consulting Ltd
9 - Industry AVG
Pay Structure
on an average salary of £61.6k, the company has an equivalent pay structure (£61.6k)
- Ymir Consulting Ltd
£61.6k - Industry AVG
Efficiency
resulting in sales per employee of £222.3k, this is more efficient (£141.4k)
- Ymir Consulting Ltd
£141.4k - Industry AVG
Debtor Days
it gets paid by customers after 167 days, this is later than average (40 days)
- Ymir Consulting Ltd
40 days - Industry AVG
Creditor Days
its suppliers are paid after 48 days, this is slower than average (34 days)
- Ymir Consulting Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ymir Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ymir Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 21.1%, this is a lower level of debt than the average (67.6%)
21.1% - Ymir Consulting Ltd
67.6% - Industry AVG
YMIR CONSULTING LTD financials
Ymir Consulting Ltd's latest turnover from August 2020 is estimated at £196.6 thousand and the company has net assets of £78.3 thousand. According to their latest financial statements, Ymir Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2020 | 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 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2020 | 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 | 78,333 | 101,756 | 65,722 | 68,784 |
| Group Debtors | ||||
| Misc Debtors | ||||
| Cash | ||||
| misc current assets | ||||
| total current assets | 78,333 | 101,756 | 65,722 | 68,784 |
| total assets | 78,333 | 101,756 | 65,722 | 68,784 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 21,423 | 25,846 | 24,366 | |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | ||||
| total current liabilities | 21,423 | 25,846 | 24,366 | |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | ||||
| provisions | ||||
| total long term liabilities | ||||
| total liabilities | 21,423 | 25,846 | 24,366 | |
| net assets | 78,333 | 80,333 | 39,876 | 44,418 |
| total shareholders funds | 78,333 | 80,333 | 39,876 | 44,418 |
| Aug 2020 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | 12,611 | 36,034 | -3,062 | 68,784 |
| Creditors | -25,846 | -4,423 | 1,480 | 24,366 |
| 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 |
ymir consulting ltd Credit Report and Business Information
Ymir Consulting Ltd Competitor Analysis
Perform a competitor analysis for ymir consulting ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in EC1M area or any other competitors across 12 key performance metrics.
ymir consulting ltd Ownership
YMIR CONSULTING LTD group structure
Ymir Consulting Ltd has no subsidiary companies.
Ultimate parent company
YMIR CONSULTING LTD
10574242
ymir consulting ltd directors
Ymir Consulting Ltd currently has 1 director, Ms Signy Sigmundardottir serving since Jan 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Signy Sigmundardottir | England | 38 years | Jan 2017 | - | Director |
P&L
August 2020turnover
196.6k
+38%
operating profit
47.5k
0%
gross margin
29.1%
+2.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2020net assets
78.3k
+0.96%
total assets
78.3k
+0.19%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ymir consulting ltd company details
company number
10574242
Type
Private limited with Share Capital
industry
66190 - Other activities auxiliary to financial services, except insurance and pension funding
incorporation date
January 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2020
previous names
N/A
accountant
-
auditor
-
address
82 st. john street, london, EC1M 4JN
Bank
-
Legal Advisor
-
ymir 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 ymir consulting ltd.
ymir 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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ymir consulting ltd Companies House Filings - See Documents
| date | description | view/download |
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