scoutess consultancy ltd

scoutess consultancy ltd Company Information

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YoungMicroDeclining

Company Number

10662675

Industry

Other human resources provision

 

Directors

Karen Orton

Shareholders

karen orton

Group Structure

View All

Contact

Registered Address

5 brayford square, london, E1 0SG

scoutess consultancy ltd Estimated Valuation

£21.7k

Pomanda estimates the enterprise value of SCOUTESS CONSULTANCY LTD at £21.7k based on a Turnover of £155.5k and 0.14x industry multiple (adjusted for size and gross margin).

scoutess consultancy ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of SCOUTESS CONSULTANCY LTD at £0 based on an EBITDA of £-41.7k and a 2.06x industry multiple (adjusted for size and gross margin).

scoutess consultancy ltd Estimated Valuation

£103.5k

Pomanda estimates the enterprise value of SCOUTESS CONSULTANCY LTD at £103.5k based on Net Assets of £64.3k and 1.61x industry multiple (adjusted for liquidity).

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Scoutess Consultancy Ltd Overview

Scoutess Consultancy Ltd is a live company located in london, E1 0SG with a Companies House number of 10662675. It operates in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in March 2017, it's largest shareholder is karen orton with a 100% stake. Scoutess Consultancy Ltd is a young, micro sized company, Pomanda has estimated its turnover at £155.5k with declining growth in recent years.

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Scoutess Consultancy Ltd Health Check

Pomanda's financial health check has awarded Scoutess Consultancy Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £155.5k, make it smaller than the average company (£5.1m)

£155.5k - Scoutess Consultancy Ltd

£5.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -30%, show it is growing at a slower rate (8.8%)

-30% - Scoutess Consultancy Ltd

8.8% - Industry AVG

production

Production

with a gross margin of 6.2%, this company has a higher cost of product (18.4%)

6.2% - Scoutess Consultancy Ltd

18.4% - Industry AVG

profitability

Profitability

an operating margin of -26.8% make it less profitable than the average company (2.4%)

-26.8% - Scoutess Consultancy Ltd

2.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (40)

1 - Scoutess Consultancy Ltd

40 - Industry AVG

paystructure

Pay Structure

on an average salary of £56.9k, the company has an equivalent pay structure (£56.9k)

£56.9k - Scoutess Consultancy Ltd

£56.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £155.5k, this is more efficient (£98.2k)

£155.5k - Scoutess Consultancy Ltd

£98.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 153 days, this is later than average (48 days)

153 days - Scoutess Consultancy Ltd

48 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 3 days, this is quicker than average (5 days)

3 days - Scoutess Consultancy Ltd

5 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Scoutess Consultancy Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Scoutess Consultancy Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1.9%, this is a lower level of debt than the average (75.8%)

1.9% - Scoutess Consultancy Ltd

75.8% - Industry AVG

SCOUTESS CONSULTANCY LTD financials

EXPORTms excel logo

Scoutess Consultancy Ltd's latest turnover from March 2024 is estimated at £155.5 thousand and the company has net assets of £64.3 thousand. According to their latest financial statements, Scoutess Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Turnover155,496307,171256,276456,02448,332157,925141,959
Other Income Or Grants0000000
Cost Of Sales145,927284,556240,225430,54143,897142,698126,709
Gross Profit9,56922,61516,05125,4824,43515,22615,250
Admin Expenses51,306-1,53234,217-86,41633,181-3,812-18,446
Operating Profit-41,73724,147-18,166111,898-28,74619,03833,696
Interest Payable0000000
Interest Receivable0000000
Pre-Tax Profit-41,73724,147-18,166111,898-28,74619,03833,696
Tax0-4,5880-21,2610-3,617-6,402
Profit After Tax-41,73719,559-18,16690,637-28,74615,42127,294
Dividends Paid0000000
Retained Profit-41,73719,559-18,16690,637-28,74615,42127,294
Employee Costs56,86152,78549,88848,07946,63951,77848,083
Number Of Employees1111111
EBITDA*-41,73724,147-18,166111,898-28,74619,03833,696

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Tangible Assets0000000
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets0000000
Stock & work in progress0000000
Trade Debtors65,510131,826102,208152,64014,80155,48936,508
Group Debtors0000000
Misc Debtors0000000
Cash0000000
misc current assets0000000
total current assets65,510131,826102,208152,64014,80155,48936,508
total assets65,510131,826102,208152,64014,80155,48936,508
Bank overdraft0000000
Bank loan0000000
Trade Creditors 1,24825,82715,76848,03483212,7749,214
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities1,24825,82715,76848,03483212,7749,214
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities0000000
provisions0000000
total long term liabilities0000000
total liabilities1,24825,82715,76848,03483212,7749,214
net assets64,262105,99986,440104,60613,96942,71527,294
total shareholders funds64,262105,99986,440104,60613,96942,71527,294
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Operating Activities
Operating Profit-41,73724,147-18,166111,898-28,74619,03833,696
Depreciation0000000
Amortisation0000000
Tax0-4,5880-21,2610-3,617-6,402
Stock0000000
Debtors-66,31629,618-50,432137,839-40,68818,98136,508
Creditors-24,57910,059-32,26647,202-11,9423,5609,214
Accruals and Deferred Income0000000
Deferred Taxes & Provisions0000000
Cash flow from operations0000000
Investing Activities
capital expenditure0000000
Change in Investments0000000
cash flow from investments0000000
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue0000000
interest0000000
cash flow from financing0000000
cash and cash equivalents
cash0000000
overdraft0000000
change in cash0000000

scoutess consultancy ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Scoutess Consultancy Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for scoutess consultancy ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in E 1 area or any other competitors across 12 key performance metrics.

scoutess consultancy ltd Ownership

SCOUTESS CONSULTANCY LTD group structure

Scoutess Consultancy Ltd has no subsidiary companies.

Ultimate parent company

SCOUTESS CONSULTANCY LTD

10662675

SCOUTESS CONSULTANCY LTD Shareholders

karen orton 100%

scoutess consultancy ltd directors

Scoutess Consultancy Ltd currently has 1 director, Ms Karen Orton serving since Mar 2017.

officercountryagestartendrole
Ms Karen OrtonUnited Kingdom54 years Mar 2017- Director

P&L

March 2024

turnover

155.5k

-49%

operating profit

-41.7k

0%

gross margin

6.2%

-16.41%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

64.3k

-0.39%

total assets

65.5k

-0.5%

cash

0

0%

net assets

Total assets minus all liabilities

scoutess consultancy ltd company details

company number

10662675

Type

Private limited with Share Capital

industry

78300 - Other human resources provision

incorporation date

March 2017

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

5 brayford square, london, E1 0SG

Bank

-

Legal Advisor

-

scoutess 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 scoutess consultancy ltd.

scoutess 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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scoutess consultancy ltd Companies House Filings - See Documents

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