allfourconsulting limited

1.5

allfourconsulting limited Company Information

Share ALLFOURCONSULTING LIMITED
Live 
YoungMicroDeclining

Company Number

11121516

Website

-

Registered Address

the limes marks lane, santon downham, brandon, IP27 0TL

Industry

Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

 

Telephone

-

Next Accounts Due

September 2025

Group Structure

View All

Directors

Leanne Holden1 Years

Shareholders

leanne michelle holden 100%

allfourconsulting limited Estimated Valuation

£84.6k

Pomanda estimates the enterprise value of ALLFOURCONSULTING LIMITED at £84.6k based on a Turnover of £223.5k and 0.38x industry multiple (adjusted for size and gross margin).

allfourconsulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ALLFOURCONSULTING LIMITED at £0 based on an EBITDA of £-13.9k and a 3.08x industry multiple (adjusted for size and gross margin).

allfourconsulting limited Estimated Valuation

£196.7k

Pomanda estimates the enterprise value of ALLFOURCONSULTING LIMITED at £196.7k based on Net Assets of £86.7k and 2.27x industry multiple (adjusted for liquidity).

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Allfourconsulting Limited Overview

Allfourconsulting Limited is a live company located in brandon, IP27 0TL with a Companies House number of 11121516. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in December 2017, it's largest shareholder is leanne michelle holden with a 100% stake. Allfourconsulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £223.5k with declining growth in recent years.

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Allfourconsulting Limited Health Check

Pomanda's financial health check has awarded Allfourconsulting Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 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

6 Weak

size

Size

annual sales of £223.5k, make it smaller than the average company (£2.4m)

£223.5k - Allfourconsulting Limited

£2.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (6.8%)

-5% - Allfourconsulting Limited

6.8% - Industry AVG

production

Production

with a gross margin of 24.8%, this company has a higher cost of product (45.9%)

24.8% - Allfourconsulting Limited

45.9% - Industry AVG

profitability

Profitability

an operating margin of -6.2% make it less profitable than the average company (5.9%)

-6.2% - Allfourconsulting Limited

5.9% - Industry AVG

employees

Employees

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

1 - Allfourconsulting Limited

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £51.5k, the company has an equivalent pay structure (£51.5k)

£51.5k - Allfourconsulting Limited

£51.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £223.5k, this is more efficient (£122.7k)

£223.5k - Allfourconsulting Limited

£122.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 139 days, this is later than average (56 days)

139 days - Allfourconsulting Limited

56 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Allfourconsulting Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Allfourconsulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Allfourconsulting Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Allfourconsulting Limited

- - Industry AVG

ALLFOURCONSULTING LIMITED financials

EXPORTms excel logo

Allfourconsulting Limited's latest turnover from December 2023 is estimated at £223.5 thousand and the company has net assets of £86.7 thousand. According to their latest financial statements, Allfourconsulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Turnover223,459252,131271,664258,532361,772206,329
Other Income Or Grants000000
Cost Of Sales167,964191,384210,252197,257273,361156,512
Gross Profit55,49660,74761,41261,27588,41149,817
Admin Expenses69,39470,19859,87053,00825,691-13,542
Operating Profit-13,898-9,4511,5428,26762,72063,359
Interest Payable000000
Interest Receivable000000
Pre-Tax Profit-13,898-9,4511,5428,26762,72063,359
Tax00-293-1,571-11,917-12,038
Profit After Tax-13,898-9,4511,2496,69650,80351,321
Dividends Paid000000
Retained Profit-13,898-9,4511,2496,69650,80351,321
Employee Costs51,54750,55797,32747,43795,35446,190
Number Of Employees112121
EBITDA*-13,898-9,4511,5428,26762,72063,359

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Tangible Assets200472651357284568
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets200472651357284568
Stock & work in progress000000
Trade Debtors85,57199,111122,914121,685125,60871,938
Group Debtors000000
Misc Debtors000000
Cash000000
misc current assets9491,0350000
total current assets86,520100,146122,914121,685125,60871,938
total assets86,720100,618123,565122,042125,89272,506
Bank overdraft000000
Bank loan000000
Trade Creditors 0013,49613,22223,76821,185
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities0013,49613,22223,76821,185
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities000000
provisions000000
total long term liabilities000000
total liabilities0013,49613,22223,76821,185
net assets86,720100,618110,069108,820102,12451,321
total shareholders funds86,720100,618110,069108,820102,12451,321
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Operating Activities
Operating Profit-13,898-9,4511,5428,26762,72063,359
Depreciation000000
Amortisation000000
Tax00-293-1,571-11,917-12,038
Stock000000
Debtors-13,540-23,8031,229-3,92353,67071,938
Creditors0-13,496274-10,5462,58321,185
Accruals and Deferred Income000000
Deferred Taxes & Provisions000000
Cash flow from operations-35885629473-284568
Investing Activities
capital expenditure272179-294-73284-568
Change in Investments000000
cash flow from investments272179-294-73284-568
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities000000
share issue000000
interest000000
cash flow from financing000000
cash and cash equivalents
cash000000
overdraft000000
change in cash000000

allfourconsulting 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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Allfourconsulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for allfourconsulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in IP27 area or any other competitors across 12 key performance metrics.

allfourconsulting limited Ownership

ALLFOURCONSULTING LIMITED group structure

Allfourconsulting Limited has no subsidiary companies.

Ultimate parent company

ALLFOURCONSULTING LIMITED

11121516

ALLFOURCONSULTING LIMITED Shareholders

leanne michelle holden 100%

allfourconsulting limited directors

Allfourconsulting Limited currently has 1 director, Mrs Leanne Holden serving since Feb 2023.

officercountryagestartendrole
Mrs Leanne HoldenEngland58 years Feb 2023- Director

P&L

December 2023

turnover

223.5k

-11%

operating profit

-13.9k

0%

gross margin

24.9%

+3.08%

turnover

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

Balance Sheet

December 2023

net assets

86.7k

-0.14%

total assets

86.7k

-0.14%

cash

0

0%

net assets

Total assets minus all liabilities

allfourconsulting limited company details

company number

11121516

Type

Private limited with Share Capital

industry

74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

incorporation date

December 2017

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

allfourconsulitng limited (December 2017)

accountant

-

auditor

-

address

the limes marks lane, santon downham, brandon, IP27 0TL

Bank

-

Legal Advisor

-

allfourconsulting 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 allfourconsulting limited.

charges

allfourconsulting limited Companies House Filings - See Documents

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