consumer consultance uk limited
consumer consultance uk limited Company Information
Company Number
10951865
Website
-Registered Address
76 king street, manchester, M2 4NH
Industry
Agents specialised in the sale of other particular products
Telephone
-
Next Accounts Due
June 2024
Group Structure
View All
Directors
Lee Obrien3 Years
Shareholders
vincent obrien lee 100%
consumer consultance uk limited Estimated Valuation
Pomanda estimates the enterprise value of CONSUMER CONSULTANCE UK LIMITED at £2m based on a Turnover of £4.2m and 0.46x industry multiple (adjusted for size and gross margin).
consumer consultance uk limited Estimated Valuation
Pomanda estimates the enterprise value of CONSUMER CONSULTANCE UK LIMITED at £5.3m based on an EBITDA of £1.6m and a 3.37x industry multiple (adjusted for size and gross margin).
consumer consultance uk limited Estimated Valuation
Pomanda estimates the enterprise value of CONSUMER CONSULTANCE UK LIMITED at £1.6m based on Net Assets of £1.3m and 1.28x industry multiple (adjusted for liquidity).
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Consumer Consultance Uk Limited Overview
Consumer Consultance Uk Limited is a dissolved company that was located in manchester, M2 4NH with a Companies House number of 10951865. It operated in the agents specialized in the sale of other particular products sector, SIC Code 46180. Founded in September 2017, it's largest shareholder was vincent obrien lee with a 100% stake. The last turnover for Consumer Consultance Uk Limited was estimated at £4.2m.
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Consumer Consultance Uk Limited Health Check
Pomanda's financial health check has awarded Consumer Consultance Uk Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
3 Weak
Size
annual sales of £4.2m, make it in line with the average company (£3.8m)
- Consumer Consultance Uk Limited
£3.8m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Consumer Consultance Uk Limited
- - Industry AVG
Production
with a gross margin of 15.9%, this company has a higher cost of product (26.8%)
- Consumer Consultance Uk Limited
26.8% - Industry AVG
Profitability
an operating margin of 33.2% make it more profitable than the average company (5.6%)
- Consumer Consultance Uk Limited
5.6% - Industry AVG
Employees
with 43 employees, this is above the industry average (15)
43 - Consumer Consultance Uk Limited
15 - Industry AVG
Pay Structure
on an average salary of £48.5k, the company has an equivalent pay structure (£48.5k)
- Consumer Consultance Uk Limited
£48.5k - Industry AVG
Efficiency
resulting in sales per employee of £98.4k, this is less efficient (£285.8k)
- Consumer Consultance Uk Limited
£285.8k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (54 days)
- Consumer Consultance Uk Limited
54 days - Industry AVG
Creditor Days
its suppliers are paid after 81 days, this is slower than average (32 days)
- Consumer Consultance Uk Limited
32 days - Industry AVG
Stock Days
it holds stock equivalent to 33 days, this is less than average (52 days)
- Consumer Consultance Uk Limited
52 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 33 weeks, this is more cash available to meet short term requirements (14 weeks)
33 weeks - Consumer Consultance Uk Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 38.5%, this is a lower level of debt than the average (59%)
38.5% - Consumer Consultance Uk Limited
59% - Industry AVG
CONSUMER CONSULTANCE UK LIMITED financials
Consumer Consultance Uk Limited's latest turnover from September 2019 is estimated at £4.2 million and the company has net assets of £1.3 million. According to their latest financial statements, Consumer Consultance Uk Limited has 43 employees and maintains cash reserves of £514.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2019 | Sep 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 | 43 | 19 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2019 | Sep 2018 | |
|---|---|---|
| Tangible Assets | 94,375 | 56,000 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 94,375 | 56,000 |
| Stock & work in progress | 330,000 | 200,000 |
| Trade Debtors | 1,132,409 | 0 |
| Group Debtors | 0 | 0 |
| Misc Debtors | 0 | 0 |
| Cash | 514,050 | 10,400 |
| misc current assets | 0 | 0 |
| total current assets | 1,976,459 | 210,400 |
| total assets | 2,070,834 | 266,400 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 798,052 | 33,000 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| other current liabilities | 0 | 0 |
| total current liabilities | 798,052 | 33,000 |
| loans | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 |
| other liabilities | 0 | 0 |
| provisions | 0 | 0 |
| total long term liabilities | 0 | 0 |
| total liabilities | 798,052 | 33,000 |
| net assets | 1,272,782 | 233,400 |
| total shareholders funds | 1,272,782 | 233,400 |
| Sep 2019 | Sep 2018 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | 164,750 | 14,000 |
| Amortisation | 0 | 0 |
| Tax | ||
| Stock | 130,000 | 200,000 |
| Debtors | 1,132,409 | 0 |
| Creditors | 765,052 | 33,000 |
| Accruals and Deferred Income | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 |
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 0 | 0 |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| Other Short Term Loans | 0 | 0 |
| Long term loans | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 |
| other long term liabilities | 0 | 0 |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 503,650 | 10,400 |
| overdraft | 0 | 0 |
| change in cash | 503,650 | 10,400 |
consumer consultance uk limited Credit Report and Business Information
Consumer Consultance Uk Limited Competitor Analysis
Perform a competitor analysis for consumer consultance uk limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
consumer consultance uk limited Ownership
CONSUMER CONSULTANCE UK LIMITED group structure
Consumer Consultance Uk Limited has no subsidiary companies.
Ultimate parent company
CONSUMER CONSULTANCE UK LIMITED
10951865
consumer consultance uk limited directors
Consumer Consultance Uk Limited currently has 1 director, Mr Lee Obrien serving since Oct 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Lee Obrien | England | 45 years | Oct 2020 | - | Director |
P&L
September 2019turnover
4.2m
+314%
operating profit
1.4m
0%
gross margin
15.9%
+2.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2019net assets
1.3m
+4.45%
total assets
2.1m
+6.77%
cash
514.1k
+48.43%
net assets
Total assets minus all liabilities
Similar Companies
consumer consultance uk limited company details
company number
10951865
Type
Private limited with Share Capital
industry
46180 - Agents specialised in the sale of other particular products
incorporation date
September 2017
age
7
accounts
Unaudited Abridged
ultimate parent company
previous names
N/A
incorporated
UK
address
76 king street, manchester, M2 4NH
last accounts submitted
September 2019
consumer consultance uk 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 consumer consultance uk limited.
consumer consultance uk limited Companies House Filings - See Documents
| date | description | view/download |
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