Management consultancy activities (other than financial management)
Registered Address
alma park woodway lane, claybrooke parva, lutterworth, leicestershire, LE17 5FB
Website
-
andrea soenarjo consultancy ltdEstimated Valuation
£45.1k
Pomanda estimates the enterprise value of ANDREA SOENARJO CONSULTANCY LTD at £45.1k based on a Turnover of £123.3k and 0.37x industry multiple (adjusted for size and gross margin).
andrea soenarjo consultancy ltdEstimated Valuation
£156.9k
Pomanda estimates the enterprise value of ANDREA SOENARJO CONSULTANCY LTD at £156.9k based on an EBITDA of £49.8k and a 3.15x industry multiple (adjusted for size and gross margin).
andrea soenarjo consultancy ltdEstimated Valuation
£105.2k
Pomanda estimates the enterprise value of ANDREA SOENARJO CONSULTANCY LTD at £105.2k based on Net Assets of £40.3k and 2.61x industry multiple (adjusted for liquidity).
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Andrea Soenarjo Consultancy LtdOverview
Andrea Soenarjo Consultancy Ltd is a dissolved company that was located in lutterworth, LE17 5FB with a Companies House number of 10670158. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2017, it's largest shareholder was
andrea soenarjo
with a 100% stake. The last turnover for Andrea Soenarjo Consultancy Ltd was estimated at £123.3k.
Pomanda's financial health check has awarded Andrea Soenarjo Consultancy Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
2 Regular
4 Weak
Size
annual sales of £108.3k, make it smaller than the average company (£184.6k)
£108.3k - Andrea Soenarjo Consultancy Ltd
£184.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Andrea Soenarjo Consultancy Ltd
- - Industry AVG
Production
with a gross margin of 29.2%, this company has a higher cost of product (67.1%)
29.2% - Andrea Soenarjo Consultancy Ltd
67.1% - Industry AVG
Profitability
an operating margin of 43.2% make it more profitable than the average company (11.7%)
43.2% - Andrea Soenarjo Consultancy Ltd
11.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
1 - Andrea Soenarjo Consultancy Ltd
7 - Industry AVG
Pay Structure
on an average salary of £46.2k, the company has an equivalent pay structure (£46.2k)
£46.2k - Andrea Soenarjo Consultancy Ltd
£46.2k - Industry AVG
Efficiency
resulting in sales per employee of £108.3k, this is equally as efficient (£115.7k)
£108.3k - Andrea Soenarjo Consultancy Ltd
£115.7k - Industry AVG
Debtor Days
it gets paid by customers after 202 days, this is later than average (70 days)
202 days - Andrea Soenarjo Consultancy Ltd
70 days - Industry AVG
Creditor Days
its suppliers are paid after 106 days, this is slower than average (30 days)
106 days - Andrea Soenarjo Consultancy Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Andrea Soenarjo Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Andrea Soenarjo Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.1%, this is a lower level of debt than the average (56.6%)
37.1% - Andrea Soenarjo Consultancy Ltd
56.6% - Industry AVG
ANDREA SOENARJO CONSULTANCY LTD financials
EXPORT
Andrea Soenarjo Consultancy Ltd's latest turnover from June 2018 is estimated at £123.3 thousand and the company has net assets of £40.3 thousand. According to their latest financial statements, Andrea Soenarjo Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2018
Mar 2018
Turnover
123,280
108,299
Other Income Or Grants
Cost Of Sales
86,783
76,679
Gross Profit
36,497
31,620
Admin Expenses
-13,273
-15,160
Operating Profit
49,770
46,780
Interest Payable
Interest Receivable
Pre-Tax Profit
49,770
46,780
Tax
-9,456
-8,888
Profit After Tax
40,314
37,892
Dividends Paid
Retained Profit
40,314
37,892
Employee Costs
50,188
46,219
Number Of Employees
1
1
EBITDA*
49,770
46,780
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2018
Mar 2018
Tangible Assets
262
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
262
Stock & work in progress
Trade Debtors
67,559
60,022
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
67,559
60,022
total assets
67,559
60,284
Bank overdraft
Bank loan
Trade Creditors
27,245
22,392
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
27,245
22,392
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
27,245
22,392
net assets
40,314
37,892
total shareholders funds
40,314
37,892
Jun 2018
Mar 2018
Operating Activities
Operating Profit
49,770
46,780
Depreciation
Amortisation
Tax
-9,456
-8,888
Stock
Debtors
67,559
60,022
Creditors
27,245
22,392
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
262
Investing Activities
capital expenditure
-262
Change in Investments
cash flow from investments
-262
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
andrea soenarjo 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 andrea soenarjo consultancy ltd. Get real-time insights into andrea soenarjo consultancy ltd's credit score, group structure and payment trends.
Andrea Soenarjo Consultancy Ltd Competitor Analysis
Perform a competitor analysis for andrea soenarjo consultancy ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in LE17 area or any other competitors across 12 key performance metrics.
andrea soenarjo consultancy ltd Ownership
ANDREA SOENARJO CONSULTANCY LTD group structure
Andrea Soenarjo Consultancy Ltd has no subsidiary companies.
Ultimate parent company
ANDREA SOENARJO CONSULTANCY LTD
10670158
ANDREA SOENARJO CONSULTANCY LTD Shareholders
The sole shareholder of Andrea Soenarjo Consultancy Ltd is Andrea Soenarjo.
andrea soenarjo
100%
andrea soenarjo consultancy ltd directors
Andrea Soenarjo Consultancy Ltd currently has 1 director, Miss Andrea Soenarjo serving since Mar 2017.
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2017
age
8
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
June 2018
previous names
N/A
accountant
-
auditor
-
address
alma park woodway lane, claybrooke parva, lutterworth, leicestershire, LE17 5FB
Bank
-
Legal Advisor
-
andrea soenarjo 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 andrea soenarjo consultancy ltd.
andrea soenarjo 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.
Click to start generating capital raising & share issue transactions for ANDREA SOENARJO CONSULTANCY LTD. This can take several minutes, an email will notify you when this has completed.
andrea soenarjo consultancy ltdCompanies House Filings - See Documents
