Pomanda estimates the enterprise value of PETER MILLETT CONSULTANCY LTD at £61.4k based on a Turnover of £138k and 0.44x industry multiple (adjusted for size and gross margin).
peter millett consultancy ltdEstimated Valuation
£150.6k
Pomanda estimates the enterprise value of PETER MILLETT CONSULTANCY LTD at £150.6k based on an EBITDA of £42.4k and a 3.55x industry multiple (adjusted for size and gross margin).
peter millett consultancy ltdEstimated Valuation
£1.1m
Pomanda estimates the enterprise value of PETER MILLETT CONSULTANCY LTD at £1.1m based on Net Assets of £439.6k and 2.6x industry multiple (adjusted for liquidity).
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Peter Millett Consultancy LtdOverview
Peter Millett Consultancy Ltd is a live company located in new malden, KT3 3BB with a Companies House number of 11094229. It operates in the foreign affairs sector, SIC Code 84210. Founded in December 2017, it's largest shareholder is
peter millett & june millett
with a 100% stake. Peter Millett Consultancy Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£138k with
declining
growth in recent years.
Pomanda's financial health check has awarded Peter Millett Consultancy Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
3 Regular
4 Weak
Size
annual sales of £138k, make it smaller than the average company (£502.8k)
£138k - Peter Millett Consultancy Ltd
£502.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (4.4%)
-10% - Peter Millett Consultancy Ltd
4.4% - Industry AVG
Production
with a gross margin of 74.5%, this company has a comparable cost of product (74.5%)
74.5% - Peter Millett Consultancy Ltd
74.5% - Industry AVG
Profitability
an operating margin of 30.7% make it more profitable than the average company (2.2%)
30.7% - Peter Millett Consultancy Ltd
2.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (10)
3 - Peter Millett Consultancy Ltd
10 - Industry AVG
Pay Structure
on an average salary of £48k, the company has an equivalent pay structure (£48k)
£48k - Peter Millett Consultancy Ltd
£48k - Industry AVG
Efficiency
resulting in sales per employee of £46k, this is less efficient (£56.4k)
£46k - Peter Millett Consultancy Ltd
£56.4k - Industry AVG
Debtor Days
it gets paid by customers after 26 days, this is near the average (26 days)
26 days - Peter Millett Consultancy Ltd
26 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Peter Millett Consultancy Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Peter Millett Consultancy Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 915 weeks, this is more cash available to meet short term requirements (49 weeks)
915 weeks - Peter Millett Consultancy Ltd
49 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5.6%, this is a lower level of debt than the average (74.6%)
5.6% - Peter Millett Consultancy Ltd
74.6% - Industry AVG
PETER MILLETT CONSULTANCY LTD financials
EXPORT
Peter Millett Consultancy Ltd's latest turnover from December 2024 is estimated at £138 thousand and the company has net assets of £439.6 thousand. According to their latest financial statements, we estimate that Peter Millett Consultancy Ltd has 3 employees and maintains cash reserves of £455.3 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Turnover
137,951
198,768
226,608
189,236
149,083
148,333
139,519
Other Income Or Grants
Cost Of Sales
35,210
59,409
Gross Profit
102,741
139,359
Admin Expenses
60,346
34,707
-92,785
-131,973
-55,613
-35,532
-41,689
Operating Profit
42,395
104,652
92,785
131,973
55,613
35,532
41,689
Interest Payable
Interest Receivable
22,040
19,472
9,466
442
101
425
145
Pre-Tax Profit
64,435
124,124
102,251
132,415
55,715
35,957
41,835
Tax
-16,109
-31,031
-19,428
-25,159
-10,586
-6,832
-7,949
Profit After Tax
48,326
93,093
82,823
107,256
45,129
29,125
33,886
Dividends Paid
Retained Profit
48,326
93,093
82,823
107,256
45,129
29,125
33,886
Employee Costs
143,967
109,065
98,049
85,414
85,414
74,408
63,048
Number Of Employees
3
2
2
2
2
2
2
EBITDA*
42,395
104,652
92,785
131,973
55,613
35,532
41,689
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
10,200
13,200
24,000
30,000
6,555
Group Debtors
Misc Debtors
Cash
455,298
426,300
315,478
225,427
128,427
74,550
38,757
misc current assets
total current assets
465,498
439,500
339,478
255,427
128,427
74,550
45,312
total assets
465,498
439,500
339,478
255,427
128,427
74,550
45,312
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
25,858
48,186
41,257
40,029
20,285
11,538
11,425
total current liabilities
25,858
48,186
41,257
40,029
20,285
11,538
11,425
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
25,858
48,186
41,257
40,029
20,285
11,538
11,425
net assets
439,640
391,314
298,221
215,398
108,142
63,012
33,887
total shareholders funds
439,640
391,314
298,221
215,398
108,142
63,012
33,887
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Operating Activities
Operating Profit
42,395
104,652
92,785
131,973
55,613
35,532
41,689
Depreciation
Amortisation
Tax
-16,109
-31,031
-19,428
-25,159
-10,586
-6,832
-7,949
Stock
Debtors
-3,000
-10,800
-6,000
30,000
-6,555
6,555
Creditors
Accruals and Deferred Income
-22,328
6,929
1,228
19,744
8,747
113
11,425
Deferred Taxes & Provisions
Cash flow from operations
6,958
91,350
80,585
96,558
53,774
35,368
38,610
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
1
1
interest
22,040
19,472
9,466
442
101
425
145
cash flow from financing
22,040
19,472
9,466
442
102
425
146
cash and cash equivalents
cash
28,998
110,822
90,051
97,000
53,877
35,793
38,757
overdraft
change in cash
28,998
110,822
90,051
97,000
53,877
35,793
38,757
peter millett consultancy 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 peter millett consultancy ltd. Get real-time insights into peter millett consultancy ltd's credit score, group structure and payment trends.
Perform a competitor analysis for peter millett consultancy ltd by selecting its closest rivals, whether from the PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY sector, other micro companies, companies in KT3 area or any other competitors across 12 key performance metrics.
peter millett consultancy ltd Ownership
PETER MILLETT CONSULTANCY LTD group structure
Peter Millett Consultancy Ltd has no subsidiary companies.
Ultimate parent company
PETER MILLETT CONSULTANCY LTD
11094229
PETER MILLETT CONSULTANCY LTD Shareholders
The sole shareholder of Peter Millett Consultancy Ltd is Peter Millett & June Millett.
peter millett & june millett
100%
peter millett consultancy ltd directors
Peter Millett Consultancy Ltd currently has 1 director, Mr Peter Millett serving since Dec 2017.
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 peter millett consultancy ltd.
peter millett consultancy ltd 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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peter millett consultancy ltdCompanies House Filings - See Documents
