carlton consulting services ltd

1.5

carlton consulting services ltd Company Information

Share CARLTON CONSULTING SERVICES LTD
Dissolved 

Company Number

11051332

Website

-

Registered Address

court house, the old police station, ashby-de-la-zouch, leicestershire, LE651BS

Industry

Other business support service activities n.e.c.

 

Telephone

-

Next Accounts Due

October 2024

Group Structure

View All

Directors

Paul Pancino6 Years

Shareholders

paul pancino 100%

carlton consulting services ltd Estimated Valuation

£89.6k

Pomanda estimates the enterprise value of CARLTON CONSULTING SERVICES LTD at £89.6k based on a Turnover of £222.3k and 0.4x industry multiple (adjusted for size and gross margin).

carlton consulting services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of CARLTON CONSULTING SERVICES LTD at £0 based on an EBITDA of £-1.9k and a 3.08x industry multiple (adjusted for size and gross margin).

carlton consulting services ltd Estimated Valuation

£131.1k

Pomanda estimates the enterprise value of CARLTON CONSULTING SERVICES LTD at £131.1k based on Net Assets of £51.1k and 2.57x industry multiple (adjusted for liquidity).

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Carlton Consulting Services Ltd Overview

Carlton Consulting Services Ltd is a dissolved company that was located in ashby-de-la-zouch, LE651BS with a Companies House number of 11051332. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2017, it's largest shareholder was paul pancino with a 100% stake. The last turnover for Carlton Consulting Services Ltd was estimated at £222.3k.

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Carlton Consulting Services Ltd Health Check

Pomanda's financial health check has awarded Carlton Consulting Services Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £222.3k, make it smaller than the average company (£2.3m)

£222.3k - Carlton Consulting Services Ltd

£2.3m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Carlton Consulting Services Ltd

- - Industry AVG

production

Production

with a gross margin of 16.9%, this company has a higher cost of product (37.4%)

16.9% - Carlton Consulting Services Ltd

37.4% - Industry AVG

profitability

Profitability

an operating margin of -0.9% make it less profitable than the average company (5.5%)

-0.9% - Carlton Consulting Services Ltd

5.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (20)

1 - Carlton Consulting Services Ltd

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.3k, the company has an equivalent pay structure (£41.3k)

£41.3k - Carlton Consulting Services Ltd

£41.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £222.3k, this is more efficient (£134.5k)

£222.3k - Carlton Consulting Services Ltd

£134.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 83 days, this is later than average (43 days)

83 days - Carlton Consulting Services Ltd

43 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Carlton Consulting Services Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Carlton Consulting Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Carlton Consulting Services Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Carlton Consulting Services Ltd

- - Industry AVG

CARLTON CONSULTING SERVICES LTD financials

EXPORTms excel logo

Carlton Consulting Services Ltd's latest turnover from November 2019 is estimated at £222.3 thousand and the company has net assets of £51.1 thousand. According to their latest financial statements, we estimate that Carlton Consulting Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2019Nov 2018
Turnover222,259245,837
Other Income Or Grants00
Cost Of Sales184,767204,991
Gross Profit37,49240,846
Admin Expenses39,432-24,654
Operating Profit-1,94065,500
Interest Payable00
Interest Receivable00
Pre-Tax Profit-1,94065,500
Tax0-12,445
Profit After Tax-1,94053,055
Dividends Paid00
Retained Profit-1,94053,055
Employee Costs41,33339,282
Number Of Employees11
EBITDA*-1,94065,500

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2019Nov 2018
Tangible Assets00
Intangible Assets00
Investments & Other00
Debtors (Due After 1 year)00
Total Fixed Assets00
Stock & work in progress00
Trade Debtors50,99784,306
Group Debtors00
Misc Debtors00
Cash00
misc current assets1180
total current assets51,11584,306
total assets51,11584,306
Bank overdraft00
Bank loan00
Trade Creditors 031,251
Group/Directors Accounts00
other short term finances00
hp & lease commitments00
other current liabilities00
total current liabilities031,251
loans00
hp & lease commitments00
Accruals and Deferred Income00
other liabilities00
provisions00
total long term liabilities00
total liabilities031,251
net assets51,11553,055
total shareholders funds51,11553,055
Nov 2019Nov 2018
Operating Activities
Operating Profit-1,94065,500
Depreciation00
Amortisation00
Tax0-12,445
Stock00
Debtors-33,30984,306
Creditors-31,25131,251
Accruals and Deferred Income00
Deferred Taxes & Provisions00
Cash flow from operations1180
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

carlton consulting services ltd 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 carlton consulting services ltd. Get real-time insights into carlton consulting services ltd's credit score, group structure and payment trends.

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Carlton Consulting Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for carlton consulting services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in LE65 area or any other competitors across 12 key performance metrics.

carlton consulting services ltd Ownership

CARLTON CONSULTING SERVICES LTD group structure

Carlton Consulting Services Ltd has no subsidiary companies.

Ultimate parent company

CARLTON CONSULTING SERVICES LTD

11051332

CARLTON CONSULTING SERVICES LTD Shareholders

paul pancino 100%

carlton consulting services ltd directors

Carlton Consulting Services Ltd currently has 1 director, Mr Paul Pancino serving since Nov 2017.

officercountryagestartendrole
Mr Paul PancinoEngland56 years Nov 2017- Director

P&L

November 2019

turnover

222.3k

-10%

operating profit

-1.9k

0%

gross margin

16.9%

+1.53%

turnover

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

Balance Sheet

November 2019

net assets

51.1k

-0.04%

total assets

51.1k

-0.39%

cash

0

0%

net assets

Total assets minus all liabilities

carlton consulting services ltd company details

company number

11051332

Type

Private limited with Share Capital

industry

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

incorporation date

November 2017

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

November 2019

previous names

N/A

accountant

-

auditor

-

address

court house, the old police station, ashby-de-la-zouch, leicestershire, LE651BS

Bank

-

Legal Advisor

-

carlton consulting 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 carlton consulting services ltd.

charges

carlton consulting services ltd Companies House Filings - See Documents

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