Pomanda estimates the enterprise value of PEACOCK CONSULTANCY SERVICES LIMITED at £83.4k based on a Turnover of £100.7k and 0.83x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of PEACOCK CONSULTANCY SERVICES LIMITED at £9.1k based on an EBITDA of £2.5k and a 3.57x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of PEACOCK CONSULTANCY SERVICES LIMITED at £5k based on Net Assets of £2.2k and 2.24x industry multiple (adjusted for liquidity).
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Peacock Consultancy Services LimitedOverview
Peacock Consultancy Services Limited is a live company located in wetherby, LS23 7AB with a Companies House number of 10810685. It operates in the real estate agencies sector, SIC Code 68310. Founded in June 2017, it's largest shareholder is
fay peacock
with a 50% stake. Peacock Consultancy Services Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£100.7k with
declining
growth in recent years.
Pomanda's financial health check has awarded Peacock Consultancy Services 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
Health Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £100.7k, make it smaller than the average company (£591.9k)
£100.7k - Peacock Consultancy Services Limited
£591.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (8.8%)
-12% - Peacock Consultancy Services Limited
8.8% - Industry AVG
Production
with a gross margin of 32.1%, this company has a higher cost of product (71.1%)
32.1% - Peacock Consultancy Services Limited
71.1% - Industry AVG
Profitability
an operating margin of 2.5% make it less profitable than the average company (6.2%)
2.5% - Peacock Consultancy Services Limited
6.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
2 - Peacock Consultancy Services Limited
9 - Industry AVG
Pay Structure
on an average salary of £45.8k, the company has an equivalent pay structure (£45.8k)
£45.8k - Peacock Consultancy Services Limited
£45.8k - Industry AVG
Efficiency
resulting in sales per employee of £50.4k, this is less efficient (£99.8k)
£50.4k - Peacock Consultancy Services Limited
£99.8k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (51 days)
97 days - Peacock Consultancy Services Limited
51 days - Industry AVG
Creditor Days
its suppliers are paid after 102 days, this is slower than average (33 days)
102 days - Peacock Consultancy Services Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Peacock Consultancy Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Peacock Consultancy Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 92.2%, this is a higher level of debt than the average (54.9%)
92.2% - Peacock Consultancy Services Limited
54.9% - Industry AVG
PEACOCK CONSULTANCY SERVICES LIMITED financials
EXPORT
Peacock Consultancy Services Limited's latest turnover from June 2024 is estimated at £100.7 thousand and the company has net assets of £2.2 thousand. According to their latest financial statements, Peacock Consultancy Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Turnover
100,736
93,186
94,264
147,342
165,912
119,931
99,095
Other Income Or Grants
Cost Of Sales
68,366
61,767
60,344
98,995
109,384
77,711
61,502
Gross Profit
32,370
31,419
33,920
48,347
56,528
42,219
37,593
Admin Expenses
29,833
31,467
41,730
38,775
52,075
15,756
62,213
Operating Profit
2,537
-48
-7,810
9,572
4,453
26,463
-24,620
Interest Payable
Interest Receivable
Pre-Tax Profit
2,537
-48
-7,810
9,572
4,453
26,463
-24,620
Tax
-634
-1,819
-846
-5,028
Profit After Tax
1,903
-48
-7,810
7,753
3,607
21,435
-24,620
Dividends Paid
Retained Profit
1,903
-48
-7,810
7,753
3,607
21,435
-24,620
Employee Costs
91,617
86,153
88,240
84,049
81,020
89,531
85,982
Number Of Employees
2
2
2
2
2
2
2
EBITDA*
2,537
-48
-7,810
9,572
4,453
26,463
-24,620
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Tangible Assets
1,529
1,204
809
1,322
941
1,223
529
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,529
1,204
809
1,322
941
1,223
529
Stock & work in progress
Trade Debtors
26,902
27,519
29,373
73,765
75,414
45,928
30,377
Group Debtors
Misc Debtors
115
40
40
40
Cash
misc current assets
496
756
total current assets
27,017
27,559
29,413
73,805
75,414
46,424
31,133
total assets
28,546
28,763
30,222
75,127
76,355
47,647
31,662
Bank overdraft
Bank loan
Trade Creditors
19,233
14,996
10,482
39,952
42,183
50,832
56,282
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
19,233
14,996
10,482
39,952
42,183
50,832
56,282
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
7,093
13,450
19,375
27,000
33,750
provisions
total long term liabilities
7,093
13,450
19,375
27,000
33,750
total liabilities
26,326
28,446
29,857
66,952
75,933
50,832
56,282
net assets
2,220
317
365
8,175
422
-3,185
-24,620
total shareholders funds
2,220
317
365
8,175
422
-3,185
-24,620
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Operating Activities
Operating Profit
2,537
-48
-7,810
9,572
4,453
26,463
-24,620
Depreciation
Amortisation
Tax
-634
-1,819
-846
-5,028
Stock
Debtors
-542
-1,854
-44,392
-1,609
29,486
15,551
30,377
Creditors
4,237
4,514
-29,470
-2,231
-8,649
-5,450
56,282
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
6,682
6,320
7,112
7,131
-34,528
434
1,285
Investing Activities
capital expenditure
-325
-395
513
-381
282
-694
-529
Change in Investments
cash flow from investments
-325
-395
513
-381
282
-694
-529
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-6,357
-5,925
-7,625
-6,750
33,750
share issue
interest
cash flow from financing
-6,357
-5,925
-7,625
-6,750
33,750
cash and cash equivalents
cash
overdraft
change in cash
peacock consultancy services limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for peacock consultancy services limited. Get real-time insights into peacock consultancy services limited's credit score, group structure and payment trends.
Perform a competitor analysis for peacock consultancy services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in LS23 area or any other competitors across 12 key performance metrics.
peacock consultancy services limited Ownership
PEACOCK CONSULTANCY SERVICES LIMITED group structure
Peacock Consultancy Services Limited has no subsidiary companies.
Ultimate parent company
PEACOCK CONSULTANCY SERVICES LIMITED
10810685
PEACOCK CONSULTANCY SERVICES LIMITED Shareholders
The largest shareholders in Peacock Consultancy Services Limited include Fay Peacock and Andrew Charles Peacock.
fay peacock
50%
andrew charles peacock
50%
peacock consultancy services limited directors
Peacock Consultancy Services Limited currently has 2 directors.
The longest serving directors include
Mr Andrew Peacock (Jun 2017) and
Ms Fay Peacock (Sep 2017).
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 peacock consultancy services limited.
peacock consultancy 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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peacock consultancy services limitedCompanies House Filings - See Documents
