sapphire consultants limited
sapphire consultants limited Company Information
Group Structure
View All
Industry
Bookkeeping activities
Registered Address
52 stuart avenue, harrow, HA2 9AZ
sapphire consultants limited Estimated Valuation
Pomanda estimates the enterprise value of SAPPHIRE CONSULTANTS LIMITED at £30.4k based on a Turnover of £73.2k and 0.42x industry multiple (adjusted for size and gross margin).
sapphire consultants limited Estimated Valuation
Pomanda estimates the enterprise value of SAPPHIRE CONSULTANTS LIMITED at £0 based on an EBITDA of £-409 and a 1.96x industry multiple (adjusted for size and gross margin).
sapphire consultants limited Estimated Valuation
Pomanda estimates the enterprise value of SAPPHIRE CONSULTANTS LIMITED at £246 based on Net Assets of £68 and 3.62x industry multiple (adjusted for liquidity).
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Sapphire Consultants Limited Overview
Sapphire Consultants Limited is a live company located in harrow, HA2 9AZ with a Companies House number of 10845222. It operates in the bookkeeping activities sector, SIC Code 69202. Founded in June 2017, it's largest shareholder is charu bansal with a 100% stake. Sapphire Consultants Limited is a young, micro sized company, Pomanda has estimated its turnover at £73.2k with low growth in recent years.
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Sapphire Consultants Limited Health Check
Pomanda's financial health check has awarded Sapphire Consultants Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £73.2k, make it in line with the average company (£85.3k)
- Sapphire Consultants Limited
£85.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (4.9%)
- Sapphire Consultants Limited
4.9% - Industry AVG
Production
with a gross margin of 27.1%, this company has a higher cost of product (62.2%)
- Sapphire Consultants Limited
62.2% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (3.4%)
- Sapphire Consultants Limited
3.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
- Sapphire Consultants Limited
2 - Industry AVG
Pay Structure
on an average salary of £17.1k, the company has an equivalent pay structure (£17.1k)
- Sapphire Consultants Limited
£17.1k - Industry AVG
Efficiency
resulting in sales per employee of £73.2k, this is more efficient (£60.7k)
- Sapphire Consultants Limited
£60.7k - Industry AVG
Debtor Days
it gets paid by customers after 115 days, this is later than average (68 days)
- Sapphire Consultants Limited
68 days - Industry AVG
Creditor Days
its suppliers are paid after 158 days, this is slower than average (6 days)
- Sapphire Consultants Limited
6 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sapphire Consultants Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sapphire Consultants Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (69.9%)
99.7% - Sapphire Consultants Limited
69.9% - Industry AVG
SAPPHIRE CONSULTANTS LIMITED financials
Sapphire Consultants Limited's latest turnover from December 2023 is estimated at £73.2 thousand and the company has net assets of £68. According to their latest financial statements, we estimate that Sapphire Consultants Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 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 | 2 | 3 | 2 | 3 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 327 | 436 | 414 | 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 | 327 | 436 | 414 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 23,180 | 38,811 | 53,096 | 34,949 | 5,352 | 20,925 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 6,000 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 23,180 | 38,811 | 53,096 | 40,949 | 5,352 | 20,925 |
| total assets | 23,180 | 38,811 | 53,423 | 41,385 | 5,766 | 20,925 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 23,112 | 38,334 | 29,167 | 25,499 | 3,765 | 9,584 |
| 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 | 3,190 | 0 | 0 | 0 |
| total current liabilities | 23,112 | 38,334 | 32,357 | 25,499 | 3,765 | 9,584 |
| 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 | 23,112 | 38,334 | 32,357 | 25,499 | 3,765 | 9,584 |
| net assets | 68 | 477 | 21,066 | 15,886 | 2,001 | 11,341 |
| total shareholders funds | 68 | 477 | 21,066 | 15,886 | 2,001 | 11,341 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | |||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -15,631 | -14,285 | 12,147 | 35,597 | -15,573 | 20,925 |
| Creditors | -15,222 | 9,167 | 3,668 | 21,734 | -5,819 | 9,584 |
| Accruals and Deferred Income | 0 | -3,190 | 3,190 | 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 | ||||||
| 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 |
sapphire consultants limited Credit Report and Business Information
Sapphire Consultants Limited Competitor Analysis
Perform a competitor analysis for sapphire consultants limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HA2 area or any other competitors across 12 key performance metrics.
sapphire consultants limited Ownership
SAPPHIRE CONSULTANTS LIMITED group structure
Sapphire Consultants Limited has no subsidiary companies.
Ultimate parent company
SAPPHIRE CONSULTANTS LIMITED
10845222
sapphire consultants limited directors
Sapphire Consultants Limited currently has 1 director, Mrs Charu Bansal serving since Jun 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Charu Bansal | England | 41 years | Jun 2022 | - | Director |
P&L
December 2023turnover
73.2k
-13%
operating profit
-409
0%
gross margin
27.1%
-32.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
68
-0.86%
total assets
23.2k
-0.4%
cash
0
0%
net assets
Total assets minus all liabilities
sapphire consultants limited company details
company number
10845222
Type
Private limited with Share Capital
industry
69202 - Bookkeeping activities
incorporation date
June 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
52 stuart avenue, harrow, HA2 9AZ
Bank
-
Legal Advisor
-
sapphire consultants 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 sapphire consultants limited.
sapphire consultants 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.
Click to start generating capital raising & share issue transactions for SAPPHIRE CONSULTANTS LIMITED. This can take several minutes, an email will notify you when this has completed.
sapphire consultants limited Companies House Filings - See Documents
| date | description | view/download |
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