polka dot consulting limited
polka dot consulting limited Company Information
Company Number
10747574
Registered Address
45 manor close manor chase, beddau, pontypridd, CF38 2JD
Industry
Management consultancy activities (other than financial management)
Sound recording and music publishing activities
Telephone
441612111176
Next Accounts Due
February 2025
Group Structure
View All
Directors
Randle Stonier7 Years
Shareholders
randle stonier 100%
polka dot consulting limited Estimated Valuation
Pomanda estimates the enterprise value of POLKA DOT CONSULTING LIMITED at £43.4k based on a Turnover of £100k and 0.43x industry multiple (adjusted for size and gross margin).
polka dot consulting limited Estimated Valuation
Pomanda estimates the enterprise value of POLKA DOT CONSULTING LIMITED at £2.1k based on an EBITDA of £732 and a 2.86x industry multiple (adjusted for size and gross margin).
polka dot consulting limited Estimated Valuation
Pomanda estimates the enterprise value of POLKA DOT CONSULTING LIMITED at £14.5k based on Net Assets of £7k and 2.08x industry multiple (adjusted for liquidity).
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Polka Dot Consulting Limited Overview
Polka Dot Consulting Limited is a live company located in pontypridd, CF38 2JD with a Companies House number of 10747574. It operates in the sound recording and music publishing activities sector, SIC Code 59200. Founded in May 2017, it's largest shareholder is randle stonier with a 100% stake. Polka Dot Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £100k with declining growth in recent years.
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Polka Dot Consulting Limited Health Check
Pomanda's financial health check has awarded Polka Dot Consulting Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £100k, make it smaller than the average company (£1.1m)
- Polka Dot Consulting Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (5.3%)
- Polka Dot Consulting Limited
5.3% - Industry AVG
Production
with a gross margin of 29.6%, this company has a higher cost of product (54.3%)
- Polka Dot Consulting Limited
54.3% - Industry AVG
Profitability
an operating margin of 0.7% make it less profitable than the average company (8.6%)
- Polka Dot Consulting Limited
8.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (10)
1 - Polka Dot Consulting Limited
10 - Industry AVG
Pay Structure
on an average salary of £43.3k, the company has an equivalent pay structure (£43.3k)
- Polka Dot Consulting Limited
£43.3k - Industry AVG
Efficiency
resulting in sales per employee of £100k, this is equally as efficient (£113.7k)
- Polka Dot Consulting Limited
£113.7k - Industry AVG
Debtor Days
it gets paid by customers after 152 days, this is later than average (57 days)
- Polka Dot Consulting Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 171 days, this is slower than average (34 days)
- Polka Dot Consulting Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Polka Dot Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Polka Dot Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83.2%, this is a higher level of debt than the average (64.4%)
83.2% - Polka Dot Consulting Limited
64.4% - Industry AVG
polka dot consulting limited Credit Report and Business Information
Polka Dot Consulting Limited Competitor Analysis
Perform a competitor analysis for polka dot consulting limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
polka dot consulting limited Ownership
POLKA DOT CONSULTING LIMITED group structure
Polka Dot Consulting Limited has no subsidiary companies.
Ultimate parent company
POLKA DOT CONSULTING LIMITED
10747574
polka dot consulting limited directors
Polka Dot Consulting Limited currently has 1 director, Mr Randle Stonier serving since May 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Randle Stonier | Wales | 64 years | May 2017 | - | Director |
POLKA DOT CONSULTING LIMITED financials
Polka Dot Consulting Limited's latest turnover from May 2023 is estimated at £100 thousand and the company has net assets of £7 thousand. According to their latest financial statements, Polka Dot Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 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
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 41,671 | 45,760 | 28,204 | 34,635 | 60,298 | 79,746 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 41,671 | 45,760 | 28,204 | 34,635 | 60,298 | 79,746 |
| total assets | 41,671 | 45,760 | 28,204 | 34,635 | 60,298 | 79,746 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 33,024 | 37,662 | 49,217 | 125,876 | 74,172 | 52,843 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 33,024 | 37,662 | 49,217 | 125,876 | 74,172 | 52,843 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,650 | 1,650 | 18,637 | 1,115 | 1,800 | 2,000 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,650 | 1,650 | 18,637 | 1,115 | 1,800 | 2,000 |
| total liabilities | 34,674 | 39,312 | 67,854 | 126,991 | 75,972 | 54,843 |
| net assets | 6,997 | 6,448 | -39,650 | -92,356 | -15,674 | 24,903 |
| total shareholders funds | 6,997 | 6,448 | -39,650 | -92,356 | -15,674 | 24,903 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -4,089 | 17,556 | -6,431 | -25,663 | -19,448 | 79,746 |
| Creditors | -4,638 | -11,555 | -76,659 | 51,704 | 21,329 | 52,843 |
| Accruals and Deferred Income | 0 | -16,987 | 17,522 | -685 | -200 | 2,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
May 2023turnover
100k
+9%
operating profit
732
0%
gross margin
29.7%
-8.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
7k
+0.09%
total assets
41.7k
-0.09%
cash
0
0%
net assets
Total assets minus all liabilities
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polka dot consulting limited company details
company number
10747574
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
59200 - Sound recording and music publishing activities
70210 - Public relations and communication activities
incorporation date
May 2017
age
7
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
45 manor close manor chase, beddau, pontypridd, CF38 2JD
last accounts submitted
May 2023
polka dot 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 polka dot consulting limited.
polka dot consulting limited Companies House Filings - See Documents
| date | description | view/download |
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