suttons it consultancy ltd

3.5

suttons it consultancy ltd Company Information

Share SUTTONS IT CONSULTANCY LTD
Dissolved 

Company Number

10922562

Website

-

Registered Address

windsor house, troon way business centre, thurmaston, leicestershire, LE4 9HA

Industry

Other business support service activities n.e.c.

 

Telephone

-

Next Accounts Due

October 2024

Group Structure

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Directors

Stephen Sutton7 Years

Shareholders

stephen alfred sutton 100%

suttons it consultancy ltd Estimated Valuation

£193k

Pomanda estimates the enterprise value of SUTTONS IT CONSULTANCY LTD at £193k based on a Turnover of £476.1k and 0.41x industry multiple (adjusted for size and gross margin).

suttons it consultancy ltd Estimated Valuation

£285.9k

Pomanda estimates the enterprise value of SUTTONS IT CONSULTANCY LTD at £285.9k based on an EBITDA of £92.3k and a 3.1x industry multiple (adjusted for size and gross margin).

suttons it consultancy ltd Estimated Valuation

£396.9k

Pomanda estimates the enterprise value of SUTTONS IT CONSULTANCY LTD at £396.9k based on Net Assets of £154.7k and 2.57x industry multiple (adjusted for liquidity).

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Suttons It Consultancy Ltd Overview

Suttons It Consultancy Ltd is a dissolved company that was located in thurmaston, LE4 9HA with a Companies House number of 10922562. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2017, it's largest shareholder was stephen alfred sutton with a 100% stake. The last turnover for Suttons It Consultancy Ltd was estimated at £476.1k.

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Suttons It Consultancy Ltd Health Check

Pomanda's financial health check has awarded Suttons It Consultancy Ltd 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

1 Regular

positive_score

5 Weak

size

Size

annual sales of £476.1k, make it smaller than the average company (£2.3m)

£476.1k - Suttons It Consultancy Ltd

£2.3m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Suttons It Consultancy Ltd

- - Industry AVG

production

Production

with a gross margin of 16.8%, this company has a higher cost of product (37.5%)

16.8% - Suttons It Consultancy Ltd

37.5% - Industry AVG

profitability

Profitability

an operating margin of 19.4% make it more profitable than the average company (5.5%)

19.4% - Suttons It Consultancy Ltd

5.5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (20)

2 - Suttons It Consultancy Ltd

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £41k, the company has an equivalent pay structure (£41k)

£41k - Suttons It Consultancy Ltd

£41k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £238k, this is more efficient (£132.3k)

£238k - Suttons It Consultancy Ltd

£132.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 131 days, this is later than average (43 days)

131 days - Suttons It Consultancy Ltd

43 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 29 days, this is quicker than average (34 days)

29 days - Suttons It Consultancy Ltd

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Suttons It Consultancy Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Suttons It Consultancy Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 17.3%, this is a lower level of debt than the average (65%)

17.3% - Suttons It Consultancy Ltd

65% - Industry AVG

SUTTONS IT CONSULTANCY LTD financials

EXPORTms excel logo

Suttons It Consultancy Ltd's latest turnover from August 2019 is estimated at £476.1 thousand and the company has net assets of £154.7 thousand. According to their latest financial statements, we estimate that Suttons It Consultancy Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2019Aug 2018
Turnover476,098239,777
Other Income Or Grants00
Cost Of Sales395,973199,219
Gross Profit80,12540,558
Admin Expenses-12,148-58,210
Operating Profit92,27398,768
Interest Payable00
Interest Receivable00
Pre-Tax Profit92,27398,768
Tax-17,532-18,766
Profit After Tax74,74180,002
Dividends Paid00
Retained Profit74,74180,002
Employee Costs82,01539,082
Number Of Employees21
EBITDA*92,27398,768

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2019Aug 2018
Tangible Assets00
Intangible Assets00
Investments & Other00
Debtors (Due After 1 year)00
Total Fixed Assets00
Stock & work in progress00
Trade Debtors171,15780,894
Group Debtors00
Misc Debtors00
Cash00
misc current assets16,08032,160
total current assets187,237113,054
total assets187,237113,054
Bank overdraft00
Bank loan00
Trade Creditors 32,49433,052
Group/Directors Accounts00
other short term finances00
hp & lease commitments00
other current liabilities00
total current liabilities32,49433,052
loans00
hp & lease commitments00
Accruals and Deferred Income00
other liabilities00
provisions00
total long term liabilities00
total liabilities32,49433,052
net assets154,74380,002
total shareholders funds154,74380,002
Aug 2019Aug 2018
Operating Activities
Operating Profit92,27398,768
Depreciation00
Amortisation00
Tax-17,532-18,766
Stock00
Debtors90,26380,894
Creditors-55833,052
Accruals and Deferred Income00
Deferred Taxes & Provisions00
Cash flow from operations-16,08032,160
Investing Activities
capital expenditure00
Change in Investments00
cash flow from investments00
Financing Activities
Bank loans00
Group/Directors Accounts00
Other Short Term Loans 00
Long term loans00
Hire Purchase and Lease Commitments00
other long term liabilities00
share issue00
interest00
cash flow from financing00
cash and cash equivalents
cash00
overdraft00
change in cash00

suttons it consultancy ltd 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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Suttons It Consultancy Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for suttons it consultancy ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in LE4 area or any other competitors across 12 key performance metrics.

suttons it consultancy ltd Ownership

SUTTONS IT CONSULTANCY LTD group structure

Suttons It Consultancy Ltd has no subsidiary companies.

Ultimate parent company

SUTTONS IT CONSULTANCY LTD

10922562

SUTTONS IT CONSULTANCY LTD Shareholders

stephen alfred sutton 100%

suttons it consultancy ltd directors

Suttons It Consultancy Ltd currently has 1 director, Mr Stephen Sutton serving since Aug 2017.

officercountryagestartendrole
Mr Stephen SuttonEngland68 years Aug 2017- Director

P&L

August 2019

turnover

476.1k

+99%

operating profit

92.3k

0%

gross margin

16.9%

-0.5%

turnover

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

Balance Sheet

August 2019

net assets

154.7k

+0.93%

total assets

187.2k

+0.66%

cash

0

0%

net assets

Total assets minus all liabilities

suttons it consultancy ltd company details

company number

10922562

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

August 2017

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

August 2019

previous names

N/A

accountant

-

auditor

-

address

windsor house, troon way business centre, thurmaston, leicestershire, LE4 9HA

Bank

-

Legal Advisor

-

suttons it consultancy 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 suttons it consultancy ltd.

charges

suttons it consultancy ltd Companies House Filings - See Documents

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