Management consultancy activities (other than financial management)
Registered Address
3 clinton road, penarth, CF64 3JB
Website
-
rtrt consulting limitedEstimated Valuation
£35.1k
Pomanda estimates the enterprise value of RTRT CONSULTING LIMITED at £35.1k based on a Turnover of £108k and 0.33x industry multiple (adjusted for size and gross margin).
rtrt consulting limitedEstimated Valuation
£58.3k
Pomanda estimates the enterprise value of RTRT CONSULTING LIMITED at £58.3k based on an EBITDA of £21k and a 2.78x industry multiple (adjusted for size and gross margin).
rtrt consulting limitedEstimated Valuation
£115.2k
Pomanda estimates the enterprise value of RTRT CONSULTING LIMITED at £115.2k based on Net Assets of £45.4k and 2.54x industry multiple (adjusted for liquidity).
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Rtrt Consulting LimitedOverview
Rtrt Consulting Limited is a live company located in penarth, CF64 3JB with a Companies House number of 10998574. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2017, it's largest shareholder is
peter trott
with a 100% stake. Rtrt Consulting Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£108k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Rtrt Consulting Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £108k, make it smaller than the average company (£453.6k)
£108k - Rtrt Consulting Limited
£453.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 36%, show it is growing at a faster rate (10.5%)
36% - Rtrt Consulting Limited
10.5% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (58%)
25.4% - Rtrt Consulting Limited
58% - Industry AVG
Profitability
an operating margin of 19.4% make it more profitable than the average company (8.6%)
19.4% - Rtrt Consulting Limited
8.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Rtrt Consulting Limited
5 - Industry AVG
Pay Structure
on an average salary of £49.2k, the company has an equivalent pay structure (£49.2k)
£49.2k - Rtrt Consulting Limited
£49.2k - Industry AVG
Efficiency
resulting in sales per employee of £108k, this is equally as efficient (£117.6k)
£108k - Rtrt Consulting Limited
£117.6k - Industry AVG
Debtor Days
it gets paid by customers after 188 days, this is later than average (62 days)
188 days - Rtrt Consulting Limited
62 days - Industry AVG
Creditor Days
its suppliers are paid after 48 days, this is slower than average (25 days)
48 days - Rtrt Consulting Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Rtrt Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rtrt Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.2%, this is a lower level of debt than the average (53.2%)
19.2% - Rtrt Consulting Limited
53.2% - Industry AVG
RTRT CONSULTING LIMITED financials
EXPORT
Rtrt Consulting Limited's latest turnover from March 2024 is estimated at £108 thousand and the company has net assets of £45.4 thousand. According to their latest financial statements, Rtrt Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Turnover
107,954
76,856
60,592
42,859
34,351
20,404
Other Income Or Grants
Cost Of Sales
80,532
56,811
45,151
31,776
25,510
14,757
Gross Profit
27,422
20,045
15,442
11,084
8,841
5,647
Admin Expenses
6,450
1,944
-1,926
5,696
8,337
9,492
Operating Profit
20,972
18,101
17,368
5,388
504
-3,845
Interest Payable
Interest Receivable
Pre-Tax Profit
20,972
18,101
17,368
5,388
504
-3,845
Tax
-5,243
-3,439
-3,300
-1,024
-96
Profit After Tax
15,729
14,662
14,068
4,364
408
-3,845
Dividends Paid
Retained Profit
15,729
14,662
14,068
4,364
408
-3,845
Employee Costs
49,154
45,990
45,115
42,000
41,826
50,500
Number Of Employees
1
1
1
1
1
1
EBITDA*
20,972
18,101
17,368
5,388
504
-3,845
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Tangible Assets
311
126
126
314
528
741
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
311
126
126
314
528
741
Stock & work in progress
Trade Debtors
55,830
40,926
31,640
16,891
8,924
7,840
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
55,830
40,926
31,640
16,891
8,924
7,840
total assets
56,141
41,052
31,766
17,205
9,452
8,581
Bank overdraft
Bank loan
Trade Creditors
10,755
11,395
16,771
16,278
12,889
12,426
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
10,755
11,395
16,771
16,278
12,889
12,426
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
10,755
11,395
16,771
16,278
12,889
12,426
net assets
45,386
29,657
14,995
927
-3,437
-3,845
total shareholders funds
45,386
29,657
14,995
927
-3,437
-3,845
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Activities
Operating Profit
20,972
18,101
17,368
5,388
504
-3,845
Depreciation
Amortisation
Tax
-5,243
-3,439
-3,300
-1,024
-96
Stock
Debtors
14,904
9,286
14,749
7,967
1,084
7,840
Creditors
-640
-5,376
493
3,389
463
12,426
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
185
-188
-214
-213
741
Investing Activities
capital expenditure
-185
188
214
213
-741
Change in Investments
cash flow from investments
-185
188
214
213
-741
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
rtrt consulting 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 rtrt consulting limited. Get real-time insights into rtrt consulting limited's credit score, group structure and payment trends.
Perform a competitor analysis for rtrt consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in CF64 area or any other competitors across 12 key performance metrics.
rtrt consulting limited Ownership
RTRT CONSULTING LIMITED group structure
Rtrt Consulting Limited has no subsidiary companies.
Ultimate parent company
RTRT CONSULTING LIMITED
10998574
RTRT CONSULTING LIMITED Shareholders
The sole shareholder of Rtrt Consulting Limited is Peter Trott.
peter trott
100%
rtrt consulting limited directors
Rtrt Consulting Limited currently has 1 director, Mr Peter Trott serving since Oct 2017.
70229 - Management consultancy activities (other than financial management)
incorporation date
October 2017
age
8
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
HAINES WATTS WALES LLP
auditor
-
address
3 clinton road, penarth, CF64 3JB
Bank
-
Legal Advisor
-
rtrt consulting 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 rtrt consulting limited.
rtrt consulting 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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rtrt consulting limitedCompanies House Filings - See Documents
