at uk consulting ltd
at uk consulting ltd Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
124-128 city road, london, EC1V 2NX
Website
-at uk consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of AT UK CONSULTING LTD at £255.5k based on a Turnover of £636.4k and 0.4x industry multiple (adjusted for size and gross margin).
at uk consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of AT UK CONSULTING LTD at £232.6k based on an EBITDA of £79.1k and a 2.94x industry multiple (adjusted for size and gross margin).
at uk consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of AT UK CONSULTING LTD at £388.1k based on Net Assets of £182k and 2.13x industry multiple (adjusted for liquidity).
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At Uk Consulting Ltd Overview
At Uk Consulting Ltd is a live company located in london, EC1V 2NX with a Companies House number of 10758769. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2017, it's largest shareholder is agnieszka moryc with a 100% stake. At Uk Consulting Ltd is a young, small sized company, Pomanda has estimated its turnover at £636.4k with rapid growth in recent years.
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At Uk Consulting Ltd Health Check
Pomanda's financial health check has awarded At Uk Consulting Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £636.4k, make it smaller than the average company (£3.7m)
- At Uk Consulting Ltd
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 46%, show it is growing at a faster rate (4.6%)
- At Uk Consulting Ltd
4.6% - Industry AVG
Production
with a gross margin of 17.6%, this company has a higher cost of product (38.2%)
- At Uk Consulting Ltd
38.2% - Industry AVG
Profitability
an operating margin of 12.4% make it more profitable than the average company (6.3%)
- At Uk Consulting Ltd
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
1 - At Uk Consulting Ltd
23 - Industry AVG
Pay Structure
on an average salary of £48.1k, the company has an equivalent pay structure (£48.1k)
- At Uk Consulting Ltd
£48.1k - Industry AVG
Efficiency
resulting in sales per employee of £636.4k, this is more efficient (£152.9k)
- At Uk Consulting Ltd
£152.9k - Industry AVG
Debtor Days
it gets paid by customers after 166 days, this is later than average (41 days)
- At Uk Consulting Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 66 days, this is slower than average (33 days)
- At Uk Consulting Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- At Uk Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - At Uk Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.4%, this is a lower level of debt than the average (62.2%)
37.4% - At Uk Consulting Ltd
62.2% - Industry AVG
AT UK CONSULTING LTD financials
At Uk Consulting Ltd's latest turnover from May 2023 is estimated at £636.4 thousand and the company has net assets of £182 thousand. According to their latest financial statements, At Uk Consulting Ltd 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 | 5 | 6 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 10,960 | |||||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 10,960 | |||||
| Stock & work in progress | ||||||
| Trade Debtors | 290,562 | 148,000 | 111,958 | 45,562 | 56,300 | 9,565 |
| Group Debtors | ||||||
| Misc Debtors | ||||||
| Cash | ||||||
| misc current assets | ||||||
| total current assets | 290,562 | 148,000 | 111,958 | 45,562 | 56,300 | 9,565 |
| total assets | 290,562 | 148,000 | 111,958 | 45,562 | 67,260 | 9,565 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 95,600 | 25,400 | 19,806 | 2,770 | 4,500 | |
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | ||||||
| total current liabilities | 95,600 | 25,400 | 19,806 | 2,770 | 4,500 | |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | 13,000 | |||||
| provisions | 2,500 | 1,500 | ||||
| total long term liabilities | 13,000 | 2,500 | 1,500 | |||
| total liabilities | 108,600 | 25,400 | 22,306 | 4,270 | 4,500 | |
| net assets | 181,962 | 122,600 | 89,652 | 41,292 | 62,760 | 9,565 |
| total shareholders funds | 181,962 | 122,600 | 89,652 | 41,292 | 62,760 | 9,565 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | 142,562 | 36,042 | 66,396 | -10,738 | 46,735 | 9,565 |
| Creditors | 70,200 | 5,594 | 17,036 | -1,730 | 4,500 | |
| Accruals and Deferred Income | ||||||
| Deferred Taxes & Provisions | -2,500 | 1,000 | 1,500 | |||
| 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 | 13,000 | |||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | ||||||
| overdraft | ||||||
| change in cash |
at uk consulting ltd Credit Report and Business Information
At Uk Consulting Ltd Competitor Analysis
Perform a competitor analysis for at uk consulting ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in EC1V area or any other competitors across 12 key performance metrics.
at uk consulting ltd Ownership
AT UK CONSULTING LTD group structure
At Uk Consulting Ltd has no subsidiary companies.
Ultimate parent company
AT UK CONSULTING LTD
10758769
at uk consulting ltd directors
At Uk Consulting Ltd currently has 1 director, Ms Agnieszka Moryc serving since Feb 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Agnieszka Moryc | 45 years | Feb 2022 | - | Director |
P&L
May 2023turnover
636.4k
+112%
operating profit
79.1k
0%
gross margin
17.6%
+5.56%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
182k
+0.48%
total assets
290.6k
+0.96%
cash
0
0%
net assets
Total assets minus all liabilities
at uk consulting ltd company details
company number
10758769
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
May 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
beta uk consulting ltd (March 2018)
accountant
-
auditor
-
address
124-128 city road, london, EC1V 2NX
Bank
-
Legal Advisor
-
at uk consulting 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 at uk consulting ltd.
at uk consulting 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 AT UK CONSULTING LTD. This can take several minutes, an email will notify you when this has completed.
at uk consulting ltd Companies House Filings - See Documents
| date | description | view/download |
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