bcg consulting services limited

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bcg consulting services limited Company Information

Share BCG CONSULTING SERVICES LIMITED

Company Number

10810456

Shareholders

burgert gildenhuys

Group Structure

View All

Industry

Other activities auxiliary to financial services, except insurance and pension funding

 

Registered Address

61 amhurst road, london, E8 1LL

Website

-

bcg consulting services limited Estimated Valuation

£256.7k

Pomanda estimates the enterprise value of BCG CONSULTING SERVICES LIMITED at £256.7k based on a Turnover of £483.9k and 0.53x industry multiple (adjusted for size and gross margin).

bcg consulting services limited Estimated Valuation

£109.1k

Pomanda estimates the enterprise value of BCG CONSULTING SERVICES LIMITED at £109.1k based on an EBITDA of £45.1k and a 2.42x industry multiple (adjusted for size and gross margin).

bcg consulting services limited Estimated Valuation

£428.1k

Pomanda estimates the enterprise value of BCG CONSULTING SERVICES LIMITED at £428.1k based on Net Assets of £192.6k and 2.22x industry multiple (adjusted for liquidity).

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Bcg Consulting Services Limited Overview

Bcg Consulting Services Limited is a live company located in london, E8 1LL with a Companies House number of 10810456. It operates in the activities auxiliary to financial intermediation n.e.c. sector, SIC Code 66190. Founded in June 2017, it's largest shareholder is burgert gildenhuys with a 100% stake. Bcg Consulting Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £483.9k with high growth in recent years.

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Bcg Consulting Services Limited Health Check

Pomanda's financial health check has awarded Bcg Consulting Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £483.9k, make it smaller than the average company (£3.7m)

£483.9k - Bcg Consulting Services Limited

£3.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (10.3%)

30% - Bcg Consulting Services Limited

10.3% - Industry AVG

production

Production

with a gross margin of 19.4%, this company has a higher cost of product (82.5%)

19.4% - Bcg Consulting Services Limited

82.5% - Industry AVG

profitability

Profitability

an operating margin of 9.3% make it as profitable than the average company (9.1%)

9.3% - Bcg Consulting Services Limited

9.1% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (7)

2 - Bcg Consulting Services Limited

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £71.5k, the company has an equivalent pay structure (£71.5k)

£71.5k - Bcg Consulting Services Limited

£71.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £242k, this is more efficient (£176k)

£242k - Bcg Consulting Services Limited

£176k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 88 days, this is later than average (33 days)

88 days - Bcg Consulting Services Limited

33 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 9 days, this is quicker than average (37 days)

9 days - Bcg Consulting Services Limited

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Bcg Consulting Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Bcg Consulting Services Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 5%, this is a lower level of debt than the average (68.1%)

5% - Bcg Consulting Services Limited

68.1% - Industry AVG

BCG CONSULTING SERVICES LIMITED financials

EXPORTms excel logo

Bcg Consulting Services Limited's latest turnover from June 2024 is estimated at £483.9 thousand and the company has net assets of £192.6 thousand. According to their latest financial statements, we estimate that Bcg Consulting Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018
Turnover483,936382,637382,225222,559215,741153,97946,416
Other Income Or Grants
Cost Of Sales390,182301,925283,443164,438150,817105,21827,460
Gross Profit93,75480,71298,78258,12164,92448,76118,956
Admin Expenses48,68950,48951,87811,87046,129-99012,735
Operating Profit45,06530,22346,90446,25118,79549,7516,221
Interest Payable
Interest Receivable5637
Pre-Tax Profit45,06530,22346,90446,25118,79549,8076,258
Tax-11,266-7,556-8,912-8,788-3,571-9,463-1,189
Profit After Tax33,79922,66737,99237,46315,22440,3445,069
Dividends Paid
Retained Profit33,79922,66737,99237,46315,22440,3445,069
Employee Costs143,03969,90164,00057,36658,21360,42355,048
Number Of Employees2111111
EBITDA*45,06530,22346,90446,25118,79549,7516,221

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018
Tangible Assets1,41622,12520,00020,000872
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,41622,12520,00020,000872
Stock & work in progress
Trade Debtors117,19399,280112,732103,86497,64468,0577,802
Group Debtors
Misc Debtors84,10282,46965,16727,58614,658
Cash14,991
misc current assets
total current assets201,295181,749177,899131,450112,30268,05722,793
total assets202,711203,874197,899151,450113,17468,05722,793
Bank overdraft
Bank loan
Trade Creditors 10,15326,06637,48326,29325,53722,644
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities17,723
total current liabilities10,15326,06637,48326,29325,53722,64417,723
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities19,04924,32427,05727,000
provisions
total long term liabilities19,04924,32427,05727,000
total liabilities10,15345,11561,80753,35052,53722,64417,723
net assets192,558158,759136,09298,10060,63745,4135,070
total shareholders funds192,558158,759136,09298,10060,63745,4135,070
Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018
Operating Activities
Operating Profit45,06530,22346,90446,25118,79549,7516,221
Depreciation
Amortisation
Tax-11,266-7,556-8,912-8,788-3,571-9,463-1,189
Stock
Debtors19,5463,85046,44919,14844,24560,2557,802
Creditors-15,913-11,41711,1907562,89322,644
Accruals and Deferred Income-17,72317,723
Deferred Taxes & Provisions
Cash flow from operations-1,6607,4002,73319,071-26,128-15,04614,953
Investing Activities
capital expenditure20,709-2,125-19,128-872
Change in Investments
cash flow from investments20,709-2,125-19,128-872
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-19,049-5,275-2,7335727,000
share issue-11
interest5637
cash flow from financing-19,049-5,275-2,7335727,0005538
cash and cash equivalents
cash-14,99114,991
overdraft
change in cash-14,99114,991

bcg consulting services limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Bcg Consulting Services Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for bcg consulting services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in E 8 area or any other competitors across 12 key performance metrics.

bcg consulting services limited Ownership

BCG CONSULTING SERVICES LIMITED group structure

Bcg Consulting Services Limited has no subsidiary companies.

Ultimate parent company

BCG CONSULTING SERVICES LIMITED

10810456

BCG CONSULTING SERVICES LIMITED Shareholders

burgert gildenhuys 100%

bcg consulting services limited directors

Bcg Consulting Services Limited currently has 2 directors. The longest serving directors include Mr Burgert Gildenhuys (Jun 2017) and Mr Shane Curran (Jan 2025).

officercountryagestartendrole
Mr Burgert GildenhuysEngland36 years Jun 2017- Director
Mr Shane CurranEngland33 years Jan 2025- Director

P&L

June 2024

turnover

483.9k

+26%

operating profit

45.1k

0%

gross margin

19.4%

-8.16%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

June 2024

net assets

192.6k

+0.21%

total assets

202.7k

-0.01%

cash

0

0%

net assets

Total assets minus all liabilities

bcg consulting services limited company details

company number

10810456

Type

Private limited with Share Capital

industry

66190 - Other activities auxiliary to financial services, except insurance and pension funding

incorporation date

June 2017

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2024

previous names

N/A

accountant

-

auditor

-

address

61 amhurst road, london, E8 1LL

Bank

-

Legal Advisor

-

bcg consulting services 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 bcg consulting services limited.

bcg consulting services 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.

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bcg consulting services limited Companies House Filings - See Documents

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