mark chapman consulting limited

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mark chapman consulting limited Company Information

Share MARK CHAPMAN CONSULTING LIMITED

Company Number

11080615

Directors

Mark Chapman

Shareholders

mark chapman

marie chapman

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

74 gordion way, stevenage, hertfordshire, SG2 7QH

Website

-

mark chapman consulting limited Estimated Valuation

£71k

Pomanda estimates the enterprise value of MARK CHAPMAN CONSULTING LIMITED at £71k based on a Turnover of £199.9k and 0.36x industry multiple (adjusted for size and gross margin).

mark chapman consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MARK CHAPMAN CONSULTING LIMITED at £0 based on an EBITDA of £-19.4k and a 3.06x industry multiple (adjusted for size and gross margin).

mark chapman consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MARK CHAPMAN CONSULTING LIMITED at £0 based on Net Assets of £-19.4k and 2.61x industry multiple (adjusted for liquidity).

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Mark Chapman Consulting Limited Overview

Mark Chapman Consulting Limited is a live company located in hertfordshire, SG2 7QH with a Companies House number of 11080615. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2017, it's largest shareholder is mark chapman with a 50% stake. Mark Chapman Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £199.9k with rapid growth in recent years.

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Mark Chapman Consulting Limited Health Check

Pomanda's financial health check has awarded Mark Chapman Consulting Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £199.9k, make it smaller than the average company (£413.1k)

£199.9k - Mark Chapman Consulting Limited

£413.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 40%, show it is growing at a faster rate (7.8%)

40% - Mark Chapman Consulting Limited

7.8% - Industry AVG

production

Production

with a gross margin of 26.8%, this company has a higher cost of product (60.3%)

26.8% - Mark Chapman Consulting Limited

60.3% - Industry AVG

profitability

Profitability

an operating margin of -9.7% make it less profitable than the average company (8%)

-9.7% - Mark Chapman Consulting Limited

8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Mark Chapman Consulting Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)

£48.6k - Mark Chapman Consulting Limited

£48.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £199.9k, this is more efficient (£120.5k)

£199.9k - Mark Chapman Consulting Limited

£120.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 197 days, this is later than average (66 days)

197 days - Mark Chapman Consulting Limited

66 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 168 days, this is slower than average (27 days)

168 days - Mark Chapman Consulting Limited

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Mark Chapman Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Mark Chapman Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 117.9%, this is a higher level of debt than the average (54.6%)

117.9% - Mark Chapman Consulting Limited

54.6% - Industry AVG

MARK CHAPMAN CONSULTING LIMITED financials

EXPORTms excel logo

Mark Chapman Consulting Limited's latest turnover from November 2023 is estimated at £199.9 thousand and the company has net assets of -£19.4 thousand. According to their latest financial statements, Mark Chapman Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018
Turnover199,90898,87620,42472,905237,750403,282
Other Income Or Grants
Cost Of Sales146,44073,17115,22753,989175,368285,500
Gross Profit53,46825,7055,19718,91662,381117,782
Admin Expenses72,91420,94148,151125,76774,830-77,823
Operating Profit-19,4464,764-42,954-106,851-12,449195,605
Interest Payable
Interest Receivable
Pre-Tax Profit-19,4464,764-42,954-106,851-12,449195,605
Tax-905-37,165
Profit After Tax-19,4463,859-42,954-106,851-12,449158,440
Dividends Paid
Retained Profit-19,4463,859-42,954-106,851-12,449158,440
Employee Costs48,55947,08045,57441,12947,41350,077
Number Of Employees111111
EBITDA*-19,4464,764-42,954-106,851-12,449195,605

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors108,38657,6561,72742,803159,690267,103
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets108,38657,6561,72742,803159,690267,103
total assets108,38657,6561,72742,803159,690267,103
Bank overdraft
Bank loan
Trade Creditors 67,78727,6115,5413,66313,69968,663
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities67,78727,6115,5413,66313,69968,663
loans
hp & lease commitments
Accruals and Deferred Income60,00030,00040,000
other liabilities
provisions
total long term liabilities60,00030,00040,000
total liabilities127,78757,6115,5413,66313,699108,663
net assets-19,40145-3,81439,140145,991158,440
total shareholders funds-19,40145-3,81439,140145,991158,440
Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018
Operating Activities
Operating Profit-19,4464,764-42,954-106,851-12,449195,605
Depreciation
Amortisation
Tax-905-37,165
Stock
Debtors50,73055,929-41,076-116,887-107,413267,103
Creditors40,17622,0701,878-10,036-54,96468,663
Accruals and Deferred Income30,00030,000-40,00040,000
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
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

mark chapman consulting limited 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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Mark Chapman Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for mark chapman consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SG2 area or any other competitors across 12 key performance metrics.

mark chapman consulting limited Ownership

MARK CHAPMAN CONSULTING LIMITED group structure

Mark Chapman Consulting Limited has no subsidiary companies.

Ultimate parent company

MARK CHAPMAN CONSULTING LIMITED

11080615

MARK CHAPMAN CONSULTING LIMITED Shareholders

mark chapman 50%
marie chapman 50%

mark chapman consulting limited directors

Mark Chapman Consulting Limited currently has 1 director, Mr Mark Chapman serving since Nov 2017.

officercountryagestartendrole
Mr Mark ChapmanEngland61 years Nov 2017- Director

P&L

November 2023

turnover

199.9k

+102%

operating profit

-19.4k

0%

gross margin

26.8%

+2.88%

turnover

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

Balance Sheet

November 2023

net assets

-19.4k

-432.13%

total assets

108.4k

+0.88%

cash

0

0%

net assets

Total assets minus all liabilities

mark chapman consulting limited company details

company number

11080615

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

November 2017

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

November 2023

previous names

N/A

accountant

AIMS ACCOUNTANTS FOR BUSINESS

auditor

-

address

74 gordion way, stevenage, hertfordshire, SG2 7QH

Bank

-

Legal Advisor

-

mark chapman 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 mark chapman consulting limited.

mark chapman 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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mark chapman consulting limited Companies House Filings - See Documents

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