roslin consultancy ltd
roslin consultancy ltd Company Information
Company Number
11270234
Website
www.stuartbeattie.co.ukRegistered Address
85 albany road, crawley, RH11 7BY
Industry
Other personal service activities n.e.c.
Telephone
-
Next Accounts Due
676 days late
Group Structure
View All
Directors
Dinoshan Muthumadan6 Years
Shareholders
dinoshan muthumadan 100%
roslin consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of ROSLIN CONSULTANCY LTD at £12.8k based on a Turnover of £26.3k and 0.48x industry multiple (adjusted for size and gross margin).
roslin consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of ROSLIN CONSULTANCY LTD at £0 based on an EBITDA of £-627 and a 3.27x industry multiple (adjusted for size and gross margin).
roslin consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of ROSLIN CONSULTANCY LTD at £922 based on Net Assets of £438 and 2.11x industry multiple (adjusted for liquidity).
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Roslin Consultancy Ltd Overview
Roslin Consultancy Ltd is a live company located in crawley, RH11 7BY with a Companies House number of 11270234. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 2018, it's largest shareholder is dinoshan muthumadan with a 100% stake. Roslin Consultancy Ltd is a young, micro sized company, Pomanda has estimated its turnover at £26.3k with unknown growth in recent years.
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Roslin Consultancy Ltd Health Check
Pomanda's financial health check has awarded Roslin Consultancy Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
7 Weak
Size
annual sales of £26.3k, make it smaller than the average company (£683.5k)
- Roslin Consultancy Ltd
£683.5k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Roslin Consultancy Ltd
- - Industry AVG
Production
with a gross margin of 18%, this company has a higher cost of product (39.1%)
- Roslin Consultancy Ltd
39.1% - Industry AVG
Profitability
an operating margin of -2.4% make it less profitable than the average company (5.3%)
- Roslin Consultancy Ltd
5.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
1 - Roslin Consultancy Ltd
13 - Industry AVG
Pay Structure
on an average salary of £27.1k, the company has an equivalent pay structure (£27.1k)
- Roslin Consultancy Ltd
£27.1k - Industry AVG
Efficiency
resulting in sales per employee of £26.3k, this is less efficient (£73k)
- Roslin Consultancy Ltd
£73k - Industry AVG
Debtor Days
it gets paid by customers after 78 days, this is later than average (30 days)
- Roslin Consultancy Ltd
30 days - Industry AVG
Creditor Days
its suppliers are paid after 39 days, this is close to average (38 days)
- Roslin Consultancy Ltd
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Roslin Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Roslin Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.6%, this is a higher level of debt than the average (48%)
96.6% - Roslin Consultancy Ltd
48% - Industry AVG
ROSLIN CONSULTANCY LTD financials
Roslin Consultancy Ltd's latest turnover from February 2021 is estimated at £26.3 thousand and the company has net assets of £438. According to their latest financial statements, Roslin Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2021 | Feb 2020 | Feb 2019 | |
|---|---|---|---|
| Turnover | |||
| Other Income Or Grants | |||
| Cost Of Sales | |||
| Gross Profit | |||
| Admin Expenses | |||
| Operating Profit | |||
| Interest Payable | |||
| Interest Receivable | |||
| Pre-Tax Profit | |||
| Tax | |||
| Profit After Tax | |||
| Dividends Paid | |||
| Retained Profit | |||
| Employee Costs | |||
| Number Of Employees | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2021 | Feb 2020 | Feb 2019 | |
|---|---|---|---|
| Tangible Assets | 7,120 | 2,536 | 2,852 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 7,120 | 2,536 | 2,852 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 5,646 | 2,103 | 292 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 5,646 | 2,103 | 292 |
| total assets | 12,766 | 4,639 | 3,144 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 2,328 | 3,574 | 2,437 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 2,328 | 3,574 | 2,437 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 10,000 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 10,000 | 0 | 0 |
| total liabilities | 12,328 | 3,574 | 2,437 |
| net assets | 438 | 1,065 | 707 |
| total shareholders funds | 438 | 1,065 | 707 |
| Feb 2021 | Feb 2020 | Feb 2019 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | 3,543 | 1,811 | 292 |
| Creditors | -1,246 | 1,137 | 2,437 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 10,000 | 0 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 |
roslin consultancy ltd Credit Report and Business Information
Roslin Consultancy Ltd Competitor Analysis
Perform a competitor analysis for roslin consultancy ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in RH11 area or any other competitors across 12 key performance metrics.
roslin consultancy ltd Ownership
ROSLIN CONSULTANCY LTD group structure
Roslin Consultancy Ltd has no subsidiary companies.
Ultimate parent company
ROSLIN CONSULTANCY LTD
11270234
roslin consultancy ltd directors
Roslin Consultancy Ltd currently has 1 director, Mr Dinoshan Muthumadan serving since Mar 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dinoshan Muthumadan | England | 34 years | Mar 2018 | - | Director |
P&L
February 2021turnover
26.3k
+31%
operating profit
-627
0%
gross margin
18.1%
-10.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2021net assets
438
-0.59%
total assets
12.8k
+1.75%
cash
0
0%
net assets
Total assets minus all liabilities
roslin consultancy ltd company details
company number
11270234
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
March 2018
age
6
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
February 2021
address
85 albany road, crawley, RH11 7BY
accountant
-
auditor
-
roslin consultancy ltd 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 roslin consultancy ltd.
roslin consultancy ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
