cornwell advisory limited

Live YoungSmallHealthy

cornwell advisory limited Company Information

Share CORNWELL ADVISORY LIMITED

Company Number

11153310

Shareholders

christopher mclaughlin

Group Structure

View All

Industry

Other personal service activities n.e.c.

 

Registered Address

843 finchley road, london, NW11 8NA

Website

-

cornwell advisory limited Estimated Valuation

£822k

Pomanda estimates the enterprise value of CORNWELL ADVISORY LIMITED at £822k based on a Turnover of £1.6m and 0.51x industry multiple (adjusted for size and gross margin).

cornwell advisory limited Estimated Valuation

£98.1k

Pomanda estimates the enterprise value of CORNWELL ADVISORY LIMITED at £98.1k based on an EBITDA of £29.2k and a 3.35x industry multiple (adjusted for size and gross margin).

cornwell advisory limited Estimated Valuation

£428.1k

Pomanda estimates the enterprise value of CORNWELL ADVISORY LIMITED at £428.1k based on Net Assets of £218.2k and 1.96x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Cornwell Advisory Limited Overview

Cornwell Advisory Limited is a live company located in london, NW11 8NA with a Companies House number of 11153310. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in January 2018, it's largest shareholder is christopher mclaughlin with a 100% stake. Cornwell Advisory Limited is a young, small sized company, Pomanda has estimated its turnover at £1.6m with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Cornwell Advisory Limited Health Check

Pomanda's financial health check has awarded Cornwell Advisory Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £1.6m, make it larger than the average company (£886.3k)

£1.6m - Cornwell Advisory Limited

£886.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (9.1%)

14% - Cornwell Advisory Limited

9.1% - Industry AVG

production

Production

with a gross margin of 20%, this company has a higher cost of product (40.6%)

20% - Cornwell Advisory Limited

40.6% - Industry AVG

profitability

Profitability

an operating margin of 1.8% make it less profitable than the average company (6.1%)

1.8% - Cornwell Advisory Limited

6.1% - Industry AVG

employees

Employees

with 9 employees, this is below the industry average (14)

9 - Cornwell Advisory Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £30.9k, the company has an equivalent pay structure (£30.9k)

£30.9k - Cornwell Advisory Limited

£30.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £179.3k, this is more efficient (£90.6k)

£179.3k - Cornwell Advisory Limited

£90.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 90 days, this is later than average (30 days)

90 days - Cornwell Advisory Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 51 days, this is slower than average (39 days)

51 days - Cornwell Advisory Limited

39 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Cornwell Advisory Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Cornwell Advisory Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 45.7%, this is a similar level of debt than the average (43.1%)

45.7% - Cornwell Advisory Limited

43.1% - Industry AVG

CORNWELL ADVISORY LIMITED financials

EXPORTms excel logo

Cornwell Advisory Limited's latest turnover from January 2024 is estimated at £1.6 million and the company has net assets of £218.2 thousand. According to their latest financial statements, we estimate that Cornwell Advisory Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019
Turnover1,613,3501,344,8081,347,8931,089,519506,618
Other Income Or Grants
Cost Of Sales1,291,4841,073,4401,093,132892,919407,182
Gross Profit321,866271,367254,762196,60099,436
Admin Expenses292,627297,081263,53443,767-32,641
Operating Profit29,239-25,714-8,772152,833132,077
Interest Payable
Interest Receivable
Pre-Tax Profit29,239-25,714-8,772152,833132,077
Tax-7,310-29,038-25,095
Profit After Tax21,929-25,714-8,772123,795106,982
Dividends Paid
Retained Profit21,929-25,714-8,772123,795106,982
Employee Costs278,250210,110234,552190,89681,691
Number Of Employees97873
EBITDA*29,239-25,714-8,772152,833132,077

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019
Tangible Assets
Intangible Assets
Investments & Other100100100100100
Debtors (Due After 1 year)
Total Fixed Assets100100100100100
Stock & work in progress
Trade Debtors401,764360,869386,685308,724136,962
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets401,764360,869386,685308,724136,962
total assets401,864360,969386,785308,824137,062
Bank overdraft
Bank loan
Trade Creditors 183,644164,678164,78078,04730,080
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities183,644164,678164,78078,04730,080
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities183,644164,678164,78078,04730,080
net assets218,220196,291222,005230,777106,982
total shareholders funds218,220196,291222,005230,777106,982
Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019
Operating Activities
Operating Profit29,239-25,714-8,772152,833132,077
Depreciation
Amortisation
Tax-7,310-29,038-25,095
Stock
Debtors40,895-25,81677,961171,762136,962
Creditors18,966-10286,73347,96730,080
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations100
Investing Activities
capital expenditure
Change in Investments100
cash flow from investments-100
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

cornwell advisory limited 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 cornwell advisory limited. Get real-time insights into cornwell advisory limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Cornwell Advisory Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for cornwell advisory limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in NW11 area or any other competitors across 12 key performance metrics.

cornwell advisory limited Ownership

CORNWELL ADVISORY LIMITED group structure

Cornwell Advisory Limited has no subsidiary companies.

Ultimate parent company

CORNWELL ADVISORY LIMITED

11153310

CORNWELL ADVISORY LIMITED Shareholders

christopher mclaughlin 100%

cornwell advisory limited directors

Cornwell Advisory Limited currently has 1 director, Mr Christopher McLaughlin serving since Jan 2018.

officercountryagestartendrole
Mr Christopher McLaughlinEngland67 years Jan 2018- Director

P&L

January 2024

turnover

1.6m

+20%

operating profit

29.2k

0%

gross margin

20%

-1.13%

turnover

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

Balance Sheet

January 2024

net assets

218.2k

+0.11%

total assets

401.9k

+0.11%

cash

0

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

cornwell advisory limited company details

company number

11153310

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

January 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

January 2024

previous names

N/A

accountant

-

auditor

-

address

843 finchley road, london, NW11 8NA

Bank

-

Legal Advisor

-

cornwell advisory 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 cornwell advisory limited.

cornwell advisory 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.

Click to start generating capital raising & share issue transactions for CORNWELL ADVISORY LIMITED. This can take several minutes, an email will notify you when this has completed.

cornwell advisory limited Companies House Filings - See Documents

datedescriptionview/download