city consultancy services ltd Company Information
Company Number
10860437
Website
-Registered Address
48 rutland road, harrow, HA1 4JW
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
April 2026
Group Structure
View All
Directors
Tokie Yasuda7 Years
Shareholders
tokie yasuda 50%
zahiruddin muhammad 50%
city consultancy services ltd Estimated Valuation
Pomanda estimates the enterprise value of CITY CONSULTANCY SERVICES LTD at £53.8k based on a Turnover of £136.6k and 0.39x industry multiple (adjusted for size and gross margin).
city consultancy services ltd Estimated Valuation
Pomanda estimates the enterprise value of CITY CONSULTANCY SERVICES LTD at £2.1k based on an EBITDA of £698 and a 3.01x industry multiple (adjusted for size and gross margin).
city consultancy services ltd Estimated Valuation
Pomanda estimates the enterprise value of CITY CONSULTANCY SERVICES LTD at £0 based on Net Assets of £-1.6k and 2.57x industry multiple (adjusted for liquidity).
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City Consultancy Services Ltd Overview
City Consultancy Services Ltd is a live company located in harrow, HA1 4JW with a Companies House number of 10860437. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2017, it's largest shareholder is tokie yasuda with a 50% stake. City Consultancy Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £136.6k with rapid growth in recent years.
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City Consultancy Services Ltd Health Check
Pomanda's financial health check has awarded City Consultancy Services Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
0 Regular
7 Weak
Size
annual sales of £136.6k, make it smaller than the average company (£4.5m)
£136.6k - City Consultancy Services Ltd
£4.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 41%, show it is growing at a faster rate (9.5%)
41% - City Consultancy Services Ltd
9.5% - Industry AVG
Production
with a gross margin of 15.7%, this company has a higher cost of product (36.6%)
15.7% - City Consultancy Services Ltd
36.6% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (5.3%)
0.5% - City Consultancy Services Ltd
5.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (24)
2 - City Consultancy Services Ltd
24 - Industry AVG
Pay Structure
on an average salary of £39.9k, the company has a lower pay structure (£53k)
£39.9k - City Consultancy Services Ltd
£53k - Industry AVG
Efficiency
resulting in sales per employee of £68.3k, this is less efficient (£168.7k)
£68.3k - City Consultancy Services Ltd
£168.7k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (38 days)
10 days - City Consultancy Services Ltd
38 days - Industry AVG
Creditor Days
its suppliers are paid after 17 days, this is quicker than average (29 days)
17 days - City Consultancy Services Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - City Consultancy Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - City Consultancy Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 142%, this is a higher level of debt than the average (60.9%)
142% - City Consultancy Services Ltd
60.9% - Industry AVG
CITY CONSULTANCY SERVICES LTD financials
City Consultancy Services Ltd's latest turnover from July 2024 is £136.6 thousand and the company has net assets of -£1.6 thousand. According to their latest financial statements, City Consultancy Services Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | |
---|---|---|---|---|---|---|---|
Turnover | 136,647 | 133,910 | 129,628 | 49,160 | 85,408 | 237,624 | 54,830 |
Other Income Or Grants | |||||||
Cost Of Sales | |||||||
Gross Profit | |||||||
Admin Expenses | |||||||
Operating Profit | |||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pre-Tax Profit | 647 | 6,409 | 26,018 | 30,788 | -23,852 | 31,330 | 3,680 |
Tax | -123 | -1,236 | -4,943 | -5,849 | 0 | -5,953 | -679 |
Profit After Tax | 524 | 5,173 | 21,075 | 24,939 | -23,852 | 25,377 | 3,001 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retained Profit | 524 | 5,173 | 21,075 | 24,939 | -23,852 | 25,377 | 3,001 |
Employee Costs | 79,844 | 77,430 | 78,604 | 63,318 | 72,664 | 70,488 | 24,736 |
Number Of Employees | 2 | 2 | 2 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 3,803 | 4,565 | 9,785 | 5,603 | 540 | 10,164 | 1,745 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 3,803 | 4,565 | 9,785 | 5,603 | 540 | 10,164 | 1,745 |
total assets | 3,803 | 4,565 | 9,785 | 5,603 | 540 | 10,164 | 1,745 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 5,401 | 5,689 | 5,622 | 15,274 | 41,000 | 20,901 | 3,745 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 5,401 | 5,689 | 5,622 | 15,274 | 41,000 | 20,901 | 3,745 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 5,401 | 5,689 | 5,622 | 15,274 | 41,000 | 20,901 | 3,745 |
net assets | -1,598 | -1,124 | 4,163 | -9,671 | -40,460 | -10,737 | -2,000 |
total shareholders funds | -1,598 | -1,124 | 4,163 | -9,671 | -40,460 | -10,737 | -2,000 |
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -123 | -1,236 | -4,943 | -5,849 | 0 | -5,953 | -679 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -762 | -5,220 | 4,182 | 5,063 | -9,624 | 8,419 | 1,745 |
Creditors | -288 | 67 | -9,652 | -25,726 | 20,099 | 17,156 | 3,745 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||
Investing Activities | |||||||
capital expenditure | |||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||
Financing Activities | |||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||
interest | 0 | 0 | 0 | 0 | 0 | 0 | |
cash flow from financing | -998 | -10,460 | -7,241 | 5,850 | -5,871 | -34,114 | |
cash and cash equivalents | |||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
city consultancy services ltd Credit Report and Business Information
City Consultancy Services Ltd Competitor Analysis
Perform a competitor analysis for city consultancy services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in HA1 area or any other competitors across 12 key performance metrics.
city consultancy services ltd Ownership
CITY CONSULTANCY SERVICES LTD group structure
City Consultancy Services Ltd has no subsidiary companies.
Ultimate parent company
CITY CONSULTANCY SERVICES LTD
10860437
city consultancy services ltd directors
City Consultancy Services Ltd currently has 1 director, Mrs Tokie Yasuda serving since Jul 2017.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Tokie Yasuda | England | 54 years | Jul 2017 | - | Director |
P&L
July 2024turnover
136.6k
+2%
operating profit
698.7
0%
gross margin
15.7%
-8.75%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
-1.6k
+0.42%
total assets
3.8k
-0.17%
cash
0
0%
net assets
Total assets minus all liabilities
city consultancy services ltd company details
company number
10860437
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
July 2017
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2024
previous names
N/A
accountant
-
auditor
-
address
48 rutland road, harrow, HA1 4JW
Bank
-
Legal Advisor
-
city consultancy services 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 city consultancy services ltd.
city consultancy services ltd Companies House Filings - See Documents
date | description | view/download |
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