redcrest consulting limited
redcrest consulting limited Company Information
Group Structure
View All
Industry
Other activities auxiliary to insurance and pension funding
Registered Address
flat 6, olde court 11 dene road, northwood, middlesex, HA6 2AE
Website
-redcrest consulting limited Estimated Valuation
Pomanda estimates the enterprise value of REDCREST CONSULTING LIMITED at £312.8k based on a Turnover of £436.9k and 0.72x industry multiple (adjusted for size and gross margin).
redcrest consulting limited Estimated Valuation
Pomanda estimates the enterprise value of REDCREST CONSULTING LIMITED at £724.3k based on an EBITDA of £158.9k and a 4.56x industry multiple (adjusted for size and gross margin).
redcrest consulting limited Estimated Valuation
Pomanda estimates the enterprise value of REDCREST CONSULTING LIMITED at £738.1k based on Net Assets of £358.1k and 2.06x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Redcrest Consulting Limited Overview
Redcrest Consulting Limited is a live company located in middlesex, HA6 2AE with a Companies House number of 10740113. It operates in the other activities auxiliary to insurance and pension funding sector, SIC Code 66290. Founded in April 2017, it's largest shareholder is sujay shah with a 100% stake. Redcrest Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £436.9k with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Redcrest Consulting Limited Health Check
Pomanda's financial health check has awarded Redcrest Consulting Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £436.9k, make it smaller than the average company (£1.6m)
- Redcrest Consulting Limited
£1.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (7.2%)
- Redcrest Consulting Limited
7.2% - Industry AVG
Production
with a gross margin of 82.5%, this company has a comparable cost of product (100%)
- Redcrest Consulting Limited
100% - Industry AVG
Profitability
an operating margin of 36.4% make it more profitable than the average company (10%)
- Redcrest Consulting Limited
10% - Industry AVG
Employees
with 1 employees, this is below the industry average (8)
1 - Redcrest Consulting Limited
8 - Industry AVG
Pay Structure
on an average salary of £58.4k, the company has an equivalent pay structure (£58.4k)
- Redcrest Consulting Limited
£58.4k - Industry AVG
Efficiency
resulting in sales per employee of £436.9k, this is more efficient (£122.8k)
- Redcrest Consulting Limited
£122.8k - Industry AVG
Debtor Days
it gets paid by customers after 332 days, this is later than average (46 days)
- Redcrest Consulting Limited
46 days - Industry AVG
Creditor Days
its suppliers are paid after 255 days, this is slower than average (53 days)
- Redcrest Consulting Limited
53 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Redcrest Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Redcrest Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.2%, this is a lower level of debt than the average (53.6%)
13.2% - Redcrest Consulting Limited
53.6% - Industry AVG
REDCREST CONSULTING LIMITED financials
Redcrest Consulting Limited's latest turnover from March 2024 is estimated at £436.9 thousand and the company has net assets of £358.1 thousand. According to their latest financial statements, Redcrest Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 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 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 14,876 | 9,920 | 4,225 | 2,280 | 2,028 | 1,345 | |
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 14,876 | 9,920 | 4,225 | 2,280 | 2,028 | 1,345 | |
| Stock & work in progress | |||||||
| Trade Debtors | 397,801 | 314,541 | 173,584 | 193,133 | 217,235 | 208,641 | 83,895 |
| Group Debtors | |||||||
| Misc Debtors | |||||||
| Cash | |||||||
| misc current assets | |||||||
| total current assets | 397,801 | 314,541 | 173,584 | 193,133 | 217,235 | 208,641 | 83,895 |
| total assets | 412,677 | 324,461 | 177,809 | 195,413 | 219,263 | 209,986 | 83,895 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 53,529 | 44,491 | 2,319 | 13,027 | 25,623 | 43,965 | 30,733 |
| Group/Directors Accounts | |||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | |||||||
| total current liabilities | 53,529 | 44,491 | 2,319 | 13,027 | 25,623 | 43,965 | 30,733 |
| loans | |||||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | 1,000 | 41,000 | 1,000 | 1,000 | 1,350 | 1,000 | 1,000 |
| other liabilities | |||||||
| provisions | |||||||
| total long term liabilities | 1,000 | 41,000 | 1,000 | 1,000 | 1,350 | 1,000 | 1,000 |
| total liabilities | 54,529 | 85,491 | 3,319 | 14,027 | 26,973 | 44,965 | 31,733 |
| net assets | 358,148 | 238,970 | 174,490 | 181,386 | 192,290 | 165,021 | 52,162 |
| total shareholders funds | 358,148 | 238,970 | 174,490 | 181,386 | 192,290 | 165,021 | 52,162 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | |||||||
| Debtors | 83,260 | 140,957 | -19,549 | -24,102 | 8,594 | 124,746 | 83,895 |
| Creditors | 9,038 | 42,172 | -10,708 | -12,596 | -18,342 | 13,232 | 30,733 |
| Accruals and Deferred Income | -40,000 | 40,000 | -350 | 350 | 1,000 | ||
| 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 |
redcrest consulting limited Credit Report and Business Information
Redcrest Consulting Limited Competitor Analysis
Perform a competitor analysis for redcrest consulting limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in HA6 area or any other competitors across 12 key performance metrics.
redcrest consulting limited Ownership
REDCREST CONSULTING LIMITED group structure
Redcrest Consulting Limited has no subsidiary companies.
Ultimate parent company
REDCREST CONSULTING LIMITED
10740113
redcrest consulting limited directors
Redcrest Consulting Limited currently has 1 director, Mr Sujay Shah serving since Apr 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sujay Shah | England | 43 years | Apr 2017 | - | Director |
P&L
March 2024turnover
436.9k
+25%
operating profit
158.9k
0%
gross margin
82.6%
-6.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
358.1k
+0.5%
total assets
412.7k
+0.27%
cash
0
0%
net assets
Total assets minus all liabilities
redcrest consulting limited company details
company number
10740113
Type
Private limited with Share Capital
industry
66290 - Other activities auxiliary to insurance and pension funding
incorporation date
April 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
flat 6, olde court 11 dene road, northwood, middlesex, HA6 2AE
Bank
-
Legal Advisor
-
redcrest consulting limited 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 redcrest consulting limited.
redcrest consulting limited 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 REDCREST CONSULTING LIMITED. This can take several minutes, an email will notify you when this has completed.
redcrest consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
