Management consultancy activities (other than financial management)
Registered Address
south building upper farm, wootton st lawrence, basingstoke, RG23 8PE
Website
-
m j saunders consultancy ltdEstimated Valuation
£110.5k
Pomanda estimates the enterprise value of M J SAUNDERS CONSULTANCY LTD at £110.5k based on a Turnover of £241.5k and 0.46x industry multiple (adjusted for size and gross margin).
m j saunders consultancy ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of M J SAUNDERS CONSULTANCY LTD at £0 based on an EBITDA of £-13.4k and a 3.91x industry multiple (adjusted for size and gross margin).
m j saunders consultancy ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of M J SAUNDERS CONSULTANCY LTD at £0 based on Net Assets of £-46.3k and 2.54x industry multiple (adjusted for liquidity).
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M J Saunders Consultancy LtdOverview
M J Saunders Consultancy Ltd is a live company located in basingstoke, RG23 8PE with a Companies House number of 10645839. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2017, it's largest shareholder is
mark james saunders
with a 50% stake. M J Saunders Consultancy Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£241.5k with
healthy
growth in recent years.
Pomanda's financial health check has awarded M J Saunders Consultancy Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
0 Strong
3 Regular
6 Weak
Size
annual sales of £241.5k, make it smaller than the average company (£470.9k)
£241.5k - M J Saunders Consultancy Ltd
£470.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (11.2%)
4% - M J Saunders Consultancy Ltd
11.2% - Industry AVG
Production
with a gross margin of 59.8%, this company has a comparable cost of product (59.8%)
59.8% - M J Saunders Consultancy Ltd
59.8% - Industry AVG
Profitability
an operating margin of -5.5% make it less profitable than the average company (8.3%)
-5.5% - M J Saunders Consultancy Ltd
8.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - M J Saunders Consultancy Ltd
5 - Industry AVG
Pay Structure
on an average salary of £51.9k, the company has an equivalent pay structure (£51.9k)
£51.9k - M J Saunders Consultancy Ltd
£51.9k - Industry AVG
Efficiency
resulting in sales per employee of £120.7k, this is equally as efficient (£120.7k)
£120.7k - M J Saunders Consultancy Ltd
£120.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - M J Saunders Consultancy Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - M J Saunders Consultancy Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - M J Saunders Consultancy Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1 weeks, this is less cash available to meet short term requirements (25 weeks)
1 weeks - M J Saunders Consultancy Ltd
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3543.6%, this is a higher level of debt than the average (53.9%)
3543.6% - M J Saunders Consultancy Ltd
53.9% - Industry AVG
M J SAUNDERS CONSULTANCY LTD financials
EXPORT
M J Saunders Consultancy Ltd's latest turnover from April 2024 is estimated at £241.5 thousand and the company has net assets of -£46.3 thousand. According to their latest financial statements, M J Saunders Consultancy Ltd has 2 employees and maintains cash reserves of £1.3 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Turnover
241,495
238,987
224,770
213,500
189,599
124,266
120,604
Other Income Or Grants
Cost Of Sales
97,074
97,172
85,450
82,628
67,276
41,001
40,484
Gross Profit
144,421
141,815
139,320
130,872
122,323
83,264
80,120
Admin Expenses
157,831
155,315
159,886
167,711
71,875
84,170
83,352
Operating Profit
-13,410
-13,500
-20,566
-36,839
50,448
-906
-3,232
Interest Payable
Interest Receivable
177
812
155
37
33
48
32
Pre-Tax Profit
-13,233
-12,688
-20,411
-36,802
50,481
-858
-3,200
Tax
-9,591
Profit After Tax
-13,233
-12,688
-20,411
-36,802
40,890
-858
-3,200
Dividends Paid
Retained Profit
-13,233
-12,688
-20,411
-36,802
40,890
-858
-3,200
Employee Costs
103,750
96,101
95,279
90,237
83,339
51,326
50,375
Number Of Employees
2
2
2
2
2
1
1
EBITDA*
-13,410
-12,960
-20,026
-36,299
50,625
-728
-3,054
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Tangible Assets
540
1,080
177
355
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
540
1,080
177
355
Stock & work in progress
Trade Debtors
33,479
Group Debtors
Misc Debtors
14,023
40,278
Cash
1,344
5,413
32,804
8,419
65,893
136
12,614
misc current assets
total current assets
1,344
5,413
46,827
48,697
99,372
136
12,614
total assets
1,344
5,413
47,367
49,777
99,372
313
12,969
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
47,626
38,462
67,728
49,727
62,520
4,351
16,149
total current liabilities
47,626
38,462
67,728
49,727
62,520
4,351
16,149
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
47,626
38,462
67,728
49,727
62,520
4,351
16,149
net assets
-46,282
-33,049
-20,361
50
36,852
-4,038
-3,180
total shareholders funds
-46,282
-33,049
-20,361
50
36,852
-4,038
-3,180
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Operating Activities
Operating Profit
-13,410
-13,500
-20,566
-36,839
50,448
-906
-3,232
Depreciation
540
540
540
177
178
178
Amortisation
Tax
-9,591
Stock
Debtors
-14,023
-26,255
6,799
33,479
Creditors
Accruals and Deferred Income
9,164
-29,266
18,001
-12,793
58,169
-11,798
16,149
Deferred Taxes & Provisions
Cash flow from operations
-4,246
-28,203
24,230
-55,891
65,724
-12,526
13,095
Investing Activities
capital expenditure
-1,620
-533
Change in Investments
cash flow from investments
-1,620
-533
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
20
interest
177
812
155
37
33
48
32
cash flow from financing
177
812
155
37
33
48
52
cash and cash equivalents
cash
-4,069
-27,391
24,385
-57,474
65,757
-12,478
12,614
overdraft
change in cash
-4,069
-27,391
24,385
-57,474
65,757
-12,478
12,614
m j saunders consultancy ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for m j saunders consultancy ltd. Get real-time insights into m j saunders consultancy ltd's credit score, group structure and payment trends.
Perform a competitor analysis for m j saunders consultancy ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RG23 area or any other competitors across 12 key performance metrics.
m j saunders consultancy ltd Ownership
M J SAUNDERS CONSULTANCY LTD group structure
M J Saunders Consultancy Ltd has no subsidiary companies.
Ultimate parent company
M J SAUNDERS CONSULTANCY LTD
10645839
M J SAUNDERS CONSULTANCY LTD Shareholders
The largest shareholders in M J Saunders Consultancy Ltd include Mark James Saunders and Julia Elisabeth Saunders.
mark james saunders
50%
julia elisabeth saunders
50%
m j saunders consultancy ltd directors
M J Saunders Consultancy Ltd currently has 2 directors.
The longest serving directors include
Mr Mark Saunders (Mar 2017) and
Mrs Julia Saunders (Mar 2017).
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2017
age
8
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
WELLER MACKRILL
auditor
-
address
south building upper farm, wootton st lawrence, basingstoke, RG23 8PE
Bank
-
Legal Advisor
-
m j saunders consultancy 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 m j saunders consultancy ltd.
m j saunders consultancy 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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m j saunders consultancy ltdCompanies House Filings - See Documents
