
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
4 regent street, london, SW1Y 4PE
Website
-Pomanda estimates the enterprise value of OLIVER REEDS CONSULTANCY LTD at £19.1k based on a Turnover of £58.4k and 0.33x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of OLIVER REEDS CONSULTANCY LTD at £0 based on an EBITDA of £-1.4k and a 2.8x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of OLIVER REEDS CONSULTANCY LTD at £0 based on Net Assets of £-5.9k and 2.54x industry multiple (adjusted for liquidity).
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Oliver Reeds Consultancy Ltd is a live company located in london, SW1Y 4PE with a Companies House number of 10598546. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2017, it's largest shareholder is seyi aduroja with a 100% stake. Oliver Reeds Consultancy Ltd is a young, micro sized company, Pomanda has estimated its turnover at £58.4k with declining growth in recent years.
Pomanda's financial health check has awarded Oliver Reeds Consultancy 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 £58.4k, make it smaller than the average company (£465.3k)
- Oliver Reeds Consultancy Ltd
£465.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (5.3%)
- Oliver Reeds Consultancy Ltd
5.3% - Industry AVG
Production
with a gross margin of 26.1%, this company has a higher cost of product (59.2%)
- Oliver Reeds Consultancy Ltd
59.2% - Industry AVG
Profitability
an operating margin of -2.5% make it less profitable than the average company (8.2%)
- Oliver Reeds Consultancy Ltd
8.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Oliver Reeds Consultancy Ltd
5 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
- Oliver Reeds Consultancy Ltd
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £58.4k, this is less efficient (£120.9k)
- Oliver Reeds Consultancy Ltd
£120.9k - Industry AVG
Debtor Days
it gets paid by customers after 191 days, this is later than average (71 days)
- Oliver Reeds Consultancy Ltd
71 days - Industry AVG
Creditor Days
its suppliers are paid after 41 days, this is slower than average (30 days)
- Oliver Reeds Consultancy Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oliver Reeds Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oliver Reeds Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 119%, this is a higher level of debt than the average (55.9%)
119% - Oliver Reeds Consultancy Ltd
55.9% - Industry AVG
Oliver Reeds Consultancy Ltd's latest turnover from February 2023 is estimated at £58.4 thousand and the company has net assets of -£5.9 thousand. According to their latest financial statements, we estimate that Oliver Reeds Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | |
---|---|---|---|---|---|---|
Turnover | 92,074 | 120,339 | ||||
Other Income Or Grants | ||||||
Cost Of Sales | ||||||
Gross Profit | ||||||
Admin Expenses | ||||||
Operating Profit | 33,985 | 52,511 | ||||
Interest Payable | 286 | |||||
Interest Receivable | ||||||
Pre-Tax Profit | 31,724 | 45,164 | ||||
Tax | ||||||
Profit After Tax | 31,724 | 45,164 | ||||
Dividends Paid | ||||||
Retained Profit | 31,724 | 45,164 | ||||
Employee Costs | 23,641 | 23,188 | ||||
Number Of Employees | 2 | 2 | 2 | |||
EBITDA* | 34,366 | 52,555 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | |
---|---|---|---|---|---|---|
Tangible Assets | 657 | 657 | 657 | 657 | 1,198 | 430 |
Intangible Assets | ||||||
Investments & Other | ||||||
Debtors (Due After 1 year) | ||||||
Total Fixed Assets | 657 | 657 | 657 | 657 | 1,198 | 430 |
Stock & work in progress | ||||||
Trade Debtors | 30,582 | 37,239 | 37,312 | 40,009 | 6,948 | 5,208 |
Group Debtors | ||||||
Misc Debtors | ||||||
Cash | 4,427 | 854 | 68 | |||
misc current assets | ||||||
total current assets | 30,582 | 37,239 | 37,312 | 44,436 | 7,802 | 5,276 |
total assets | 31,239 | 37,896 | 37,969 | 45,093 | 9,000 | 5,706 |
Bank overdraft | ||||||
Bank loan | ||||||
Trade Creditors | 4,903 | 4,903 | 44,338 | 21,090 | 8,545 | |
Group/Directors Accounts | ||||||
other short term finances | ||||||
hp & lease commitments | ||||||
other current liabilities | ||||||
total current liabilities | 4,903 | 4,903 | 44,338 | 21,090 | 8,545 | |
loans | ||||||
hp & lease commitments | ||||||
Accruals and Deferred Income | 750 | 665 | 540 | |||
other liabilities | 32,260 | 37,475 | 40,000 | |||
provisions | ||||||
total long term liabilities | 32,260 | 37,475 | 40,000 | 750 | 665 | 540 |
total liabilities | 37,163 | 42,378 | 40,000 | 45,088 | 21,755 | 9,085 |
net assets | -5,924 | -4,482 | -2,031 | 5 | -12,755 | -3,379 |
total shareholders funds | -5,924 | -4,482 | -2,031 | 5 | -12,755 | -3,379 |
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | 33,985 | 52,511 | ||||
Depreciation | 541 | 381 | 44 | |||
Amortisation | ||||||
Tax | ||||||
Stock | ||||||
Debtors | -6,657 | -73 | -2,697 | 33,061 | 1,740 | 5,208 |
Creditors | 4,903 | -44,338 | 23,248 | 12,545 | 8,545 | |
Accruals and Deferred Income | -750 | 85 | 125 | 540 | ||
Deferred Taxes & Provisions | ||||||
Cash flow from operations | 45,296 | 56,432 | ||||
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 | -5,215 | -2,525 | 40,000 | |||
share issue | ||||||
interest | -286 | |||||
cash flow from financing | -41,386 | -48,543 | ||||
cash and cash equivalents | ||||||
cash | -4,427 | 3,573 | 786 | 68 | ||
overdraft | ||||||
change in cash | -4,427 | 3,573 | 786 | 68 |
Perform a competitor analysis for oliver reeds consultancy ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW1Y area or any other competitors across 12 key performance metrics.
OLIVER REEDS CONSULTANCY LTD group structure
Oliver Reeds Consultancy Ltd has no subsidiary companies.
Ultimate parent company
OLIVER REEDS CONSULTANCY LTD
10598546
Oliver Reeds Consultancy Ltd currently has 1 director, Alicha King serving since Aug 2024.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Alicha King | England | 36 years | Aug 2024 | - | Director |
P&L
February 2023turnover
58.4k
-8%
operating profit
-1.4k
0%
gross margin
26.2%
+0.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
-5.9k
+0.32%
total assets
31.2k
-0.18%
cash
0
0%
net assets
Total assets minus all liabilities
company number
10598546
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2023
previous names
N/A
accountant
SWAN ACCOUNTING SERVICES
auditor
-
address
4 regent street, london, SW1Y 4PE
Bank
-
Legal Advisor
-
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 oliver reeds consultancy ltd.
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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