the independent leasing consultancy limited
the independent leasing consultancy limited Company Information
Company Number
10792817
Website
-Registered Address
aslan house 10 kinnaird avenue, bromley, kent, BR1 4HG
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Simon Kirk7 Years
Shareholders
simon kirk 75%
amanda kirk 25%
the independent leasing consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of THE INDEPENDENT LEASING CONSULTANCY LIMITED at £26.2k based on a Turnover of £64.5k and 0.41x industry multiple (adjusted for size and gross margin).
the independent leasing consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of THE INDEPENDENT LEASING CONSULTANCY LIMITED at £0 based on an EBITDA of £-1.7k and a 3.1x industry multiple (adjusted for size and gross margin).
the independent leasing consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of THE INDEPENDENT LEASING CONSULTANCY LIMITED at £13.4k based on Net Assets of £5.2k and 2.57x industry multiple (adjusted for liquidity).
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The Independent Leasing Consultancy Limited Overview
The Independent Leasing Consultancy Limited is a live company located in kent, BR1 4HG with a Companies House number of 10792817. 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 simon kirk with a 75% stake. The Independent Leasing Consultancy Limited is a young, micro sized company, Pomanda has estimated its turnover at £64.5k with declining growth in recent years.
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The Independent Leasing Consultancy Limited Health Check
Pomanda's financial health check has awarded The Independent Leasing Consultancy Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £64.5k, make it smaller than the average company (£3m)
- The Independent Leasing Consultancy Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (4%)
- The Independent Leasing Consultancy Limited
4% - Industry AVG
Production
with a gross margin of 17.5%, this company has a higher cost of product (38.7%)
- The Independent Leasing Consultancy Limited
38.7% - Industry AVG
Profitability
an operating margin of -2.7% make it less profitable than the average company (6.5%)
- The Independent Leasing Consultancy Limited
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
1 - The Independent Leasing Consultancy Limited
20 - Industry AVG
Pay Structure
on an average salary of £43.6k, the company has an equivalent pay structure (£43.6k)
- The Independent Leasing Consultancy Limited
£43.6k - Industry AVG
Efficiency
resulting in sales per employee of £64.5k, this is less efficient (£137.2k)
- The Independent Leasing Consultancy Limited
£137.2k - Industry AVG
Debtor Days
it gets paid by customers after 102 days, this is later than average (39 days)
- The Independent Leasing Consultancy Limited
39 days - Industry AVG
Creditor Days
its suppliers are paid after 92 days, this is slower than average (34 days)
- The Independent Leasing Consultancy Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Independent Leasing Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Independent Leasing Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.2%, this is a higher level of debt than the average (60.5%)
72.2% - The Independent Leasing Consultancy Limited
60.5% - Industry AVG
THE INDEPENDENT LEASING CONSULTANCY LIMITED financials
The Independent Leasing Consultancy Limited's latest turnover from March 2023 is estimated at £64.5 thousand and the company has net assets of £5.2 thousand. According to their latest financial statements, The Independent Leasing Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Turnover | 88,901 | 109,930 | 79,838 | 121,063 | 29,250 | |
| Other Income Or Grants | 0 | 0 | 0 | |||
| Cost Of Sales | 0 | 0 | 0 | |||
| Gross Profit | 79,838 | 121,063 | 29,250 | |||
| Admin Expenses | ||||||
| Operating Profit | ||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | |
| Pre-Tax Profit | 7,039 | 12,914 | 182 | 60,963 | 28,910 | |
| Tax | -1,058 | -2,765 | -603 | -11,380 | -5,279 | |
| Profit After Tax | 5,981 | 10,149 | -421 | 49,583 | 23,631 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | 5,981 | 10,149 | -421 | 49,583 | 23,631 | |
| Employee Costs | 77,056 | 77,990 | 75,566 | 58,020 | 219 | |
| Number Of Employees | 1 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 364 | 796 | 1,041 | 1,648 | 2,188 | 1,124 |
| 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 | 364 | 796 | 1,041 | 1,648 | 2,188 | 1,124 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 18,093 | 24,727 | 32,425 | 27,008 | 61,780 | 11,462 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 264 | 275 | 280 | 268 | 138 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 123 |
| total current assets | 18,357 | 25,002 | 32,705 | 27,276 | 61,918 | 11,585 |
| total assets | 18,721 | 25,798 | 33,746 | 28,924 | 64,106 | 12,709 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 13,510 | 18,865 | 28,804 | 8,832 | 23,593 | 5,278 |
| 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 | 13,510 | 18,865 | 28,804 | 8,832 | 23,593 | 5,278 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 13,510 | 18,865 | 28,804 | 8,832 | 23,593 | 5,278 |
| net assets | 5,211 | 6,933 | 4,942 | 20,092 | 40,513 | 7,431 |
| total shareholders funds | 5,211 | 6,933 | 4,942 | 20,092 | 40,513 | 7,431 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 852 | 1,089 | 1,014 | 519 | 66 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | |
| Tax | -1,058 | -2,765 | -603 | -11,380 | -5,279 | |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -6,645 | -7,703 | 5,429 | -34,642 | 50,456 | 11,462 |
| Creditors | -5,355 | -9,939 | 19,972 | -14,761 | 18,315 | 5,278 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | |
| cash flow from financing | -3,990 | -25,299 | -20,000 | -16,501 | -16,200 | |
| 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 |
the independent leasing consultancy limited Credit Report and Business Information
The Independent Leasing Consultancy Limited Competitor Analysis
Perform a competitor analysis for the independent leasing consultancy limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in BR1 area or any other competitors across 12 key performance metrics.
the independent leasing consultancy limited Ownership
THE INDEPENDENT LEASING CONSULTANCY LIMITED group structure
The Independent Leasing Consultancy Limited has no subsidiary companies.
Ultimate parent company
THE INDEPENDENT LEASING CONSULTANCY LIMITED
10792817
the independent leasing consultancy limited directors
The Independent Leasing Consultancy Limited currently has 1 director, Mr Simon Kirk serving since May 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Kirk | 65 years | May 2017 | - | Director |
P&L
March 2023turnover
64.5k
-27%
operating profit
-1.7k
0%
gross margin
17.6%
+6.23%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
5.2k
-0.25%
total assets
18.7k
-0.27%
cash
0
0%
net assets
Total assets minus all liabilities
the independent leasing consultancy limited company details
company number
10792817
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
May 2017
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
aslan house 10 kinnaird avenue, bromley, kent, BR1 4HG
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
the independent leasing consultancy 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 the independent leasing consultancy limited.
the independent leasing consultancy limited Companies House Filings - See Documents
| date | description | view/download |
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