opus consulting c.i.c.

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opus consulting c.i.c. Company Information

Share OPUS CONSULTING C.I.C.

Company Number

11132935

Shareholders

-

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 +3

Registered Address

133 hammersmith grove, flat 3, london, W6 0NJ

opus consulting c.i.c. Estimated Valuation

£17.6k

Pomanda estimates the enterprise value of OPUS CONSULTING C.I.C. at £17.6k based on a Turnover of £38k and 0.46x industry multiple (adjusted for size and gross margin).

opus consulting c.i.c. Estimated Valuation

£0

Pomanda estimates the enterprise value of OPUS CONSULTING C.I.C. at £0 based on an EBITDA of £-1.3k and a 3.35x industry multiple (adjusted for size and gross margin).

opus consulting c.i.c. Estimated Valuation

£95

Pomanda estimates the enterprise value of OPUS CONSULTING C.I.C. at £95 based on Net Assets of £46 and 2.08x industry multiple (adjusted for liquidity).

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Opus Consulting C.i.c. Overview

Opus Consulting C.i.c. is a live company located in london, W6 0NJ with a Companies House number of 11132935. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2018, it's largest shareholder is unknown. Opus Consulting C.i.c. is a young, micro sized company, Pomanda has estimated its turnover at £38k with unknown growth in recent years.

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Opus Consulting C.i.c. Health Check

Pomanda's financial health check has awarded Opus Consulting C.I.C. a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £38k, make it smaller than the average company (£1.8m)

£38k - Opus Consulting C.i.c.

£1.8m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Opus Consulting C.i.c.

- - Industry AVG

production

Production

with a gross margin of 21.1%, this company has a higher cost of product (44.2%)

21.1% - Opus Consulting C.i.c.

44.2% - Industry AVG

profitability

Profitability

an operating margin of -3.5% make it less profitable than the average company (5.2%)

-3.5% - Opus Consulting C.i.c.

5.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (17)

1 - Opus Consulting C.i.c.

17 - Industry AVG

paystructure

Pay Structure

on an average salary of £45k, the company has an equivalent pay structure (£45k)

£45k - Opus Consulting C.i.c.

£45k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £38k, this is less efficient (£87.7k)

£38k - Opus Consulting C.i.c.

£87.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 67 days, this is later than average (40 days)

67 days - Opus Consulting C.i.c.

40 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 183 days, this is slower than average (16 days)

183 days - Opus Consulting C.i.c.

16 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Opus Consulting C.i.c.

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 31 weeks, this is less cash available to meet short term requirements (61 weeks)

31 weeks - Opus Consulting C.i.c.

61 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (46.4%)

99.7% - Opus Consulting C.i.c.

46.4% - Industry AVG

OPUS CONSULTING C.I.C. financials

EXPORTms excel logo

Opus Consulting C.I.C.'s latest turnover from March 2024 is estimated at £38 thousand and the company has net assets of £46. According to their latest financial statements, we estimate that Opus Consulting C.I.C. has 1 employee and maintains cash reserves of £9.2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2019
Turnover37,9684,58900
Other Income Or Grants0000
Cost Of Sales29,9603,48000
Gross Profit8,0081,11000
Admin Expenses9,323-91-1800
Operating Profit-1,3151,2011800
Interest Payable0000
Interest Receivable240310
Pre-Tax Profit-1,0751,2041800
Tax0-229-340
Profit After Tax-1,0759751460
Dividends Paid0000
Retained Profit-1,0759751460
Employee Costs44,95843,33300
Number Of Employees1100
EBITDA*-1,3151,2011800

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2019
Tangible Assets0000
Intangible Assets0000
Investments & Other0000
Debtors (Due After 1 year)0000
Total Fixed Assets0000
Stock & work in progress0000
Trade Debtors7,0001,12100
Group Debtors0000
Misc Debtors0000
Cash9,15601460
misc current assets0000
total current assets16,1561,1211460
total assets16,1561,1211460
Bank overdraft0000
Bank loan0000
Trade Creditors 15,050000
Group/Directors Accounts0000
other short term finances0000
hp & lease commitments0000
other current liabilities0000
total current liabilities15,050000
loans0000
hp & lease commitments0000
Accruals and Deferred Income1,060000
other liabilities0000
provisions0000
total long term liabilities1,060000
total liabilities16,110000
net assets461,1211460
total shareholders funds461,1211460
Mar 2024Mar 2023Mar 2022Mar 2019
Operating Activities
Operating Profit-1,3151,2011800
Depreciation0000
Amortisation0000
Tax0-229-340
Stock0000
Debtors5,8791,12100
Creditors15,050000
Accruals and Deferred Income1,060000
Deferred Taxes & Provisions0000
Cash flow from operations8,916-1491460
Investing Activities
capital expenditure0000
Change in Investments0000
cash flow from investments0000
Financing Activities
Bank loans0000
Group/Directors Accounts0000
Other Short Term Loans 0000
Long term loans0000
Hire Purchase and Lease Commitments0000
other long term liabilities0000
share issue0000
interest240310
cash flow from financing240310
cash and cash equivalents
cash9,156-1461460
overdraft0000
change in cash9,156-1461460

opus consulting c.i.c. 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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Opus Consulting C.i.c. Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for opus consulting c.i.c. by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W 6 area or any other competitors across 12 key performance metrics.

opus consulting c.i.c. Ownership

OPUS CONSULTING C.I.C. group structure

Opus Consulting C.I.C. has no subsidiary companies.

Ultimate parent company

OPUS CONSULTING C.I.C.

11132935

OPUS CONSULTING C.I.C. Shareholders

--

opus consulting c.i.c. directors

Opus Consulting C.I.C. currently has 2 directors. The longest serving directors include Mr Christopher Tanner (Jul 2020) and Mr Carlos Remotti-Breton (Jul 2020).

officercountryagestartendrole
Mr Christopher TannerEngland63 years Jul 2020- Director
Mr Carlos Remotti-BretonUnited Kingdom57 years Jul 2020- Director

P&L

March 2024

turnover

38k

+727%

operating profit

-1.3k

0%

gross margin

21.1%

-12.78%

turnover

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

Balance Sheet

March 2024

net assets

46

-0.96%

total assets

16.2k

+13.41%

cash

9.2k

0%

net assets

Total assets minus all liabilities

opus consulting c.i.c. company details

company number

11132935

Type

Private Ltd By Guarantee w/o Share Cap

industry

70229 - Management consultancy activities (other than financial management)

85590 - Other education n.e.c.

78300 - Other human resources provision

incorporation date

January 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

133 hammersmith grove, flat 3, london, W6 0NJ

Bank

-

Legal Advisor

-

opus consulting c.i.c. 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 opus consulting c.i.c..

opus consulting c.i.c. 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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opus consulting c.i.c. Companies House Filings - See Documents

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