fledal consulting ltd
fledal consulting ltd Company Information
Company Number
11305983
Website
fledal.comRegistered Address
840 ibis court centre park, warrington, WA1 1RL
Industry
Other information service activities n.e.c.
Telephone
447818368667
Next Accounts Due
January 2026
Group Structure
View All
Directors
Flemming Dalgaard6 Years
Shareholders
flemming dalgaard 80%
joanne dalgaard 20%
fledal consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of FLEDAL CONSULTING LTD at £501.3k based on a Turnover of £526.6k and 0.95x industry multiple (adjusted for size and gross margin).
fledal consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of FLEDAL CONSULTING LTD at £76k based on an EBITDA of £18.8k and a 4.03x industry multiple (adjusted for size and gross margin).
fledal consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of FLEDAL CONSULTING LTD at £663.3k based on Net Assets of £247.3k and 2.68x industry multiple (adjusted for liquidity).
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Fledal Consulting Ltd Overview
Fledal Consulting Ltd is a live company located in warrington, WA1 1RL with a Companies House number of 11305983. It operates in the other information service activities n.e.c. sector, SIC Code 63990. Founded in April 2018, it's largest shareholder is flemming dalgaard with a 80% stake. Fledal Consulting Ltd is a young, small sized company, Pomanda has estimated its turnover at £526.6k with healthy growth in recent years.
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Fledal Consulting Ltd Health Check
Pomanda's financial health check has awarded Fledal Consulting Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £526.6k, make it smaller than the average company (£1.1m)
- Fledal Consulting Ltd
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (6.5%)
- Fledal Consulting Ltd
6.5% - Industry AVG
Production
with a gross margin of 36.1%, this company has a higher cost of product (69.4%)
- Fledal Consulting Ltd
69.4% - Industry AVG
Profitability
an operating margin of 3.6% make it less profitable than the average company (4.7%)
- Fledal Consulting Ltd
4.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (17)
3 - Fledal Consulting Ltd
17 - Industry AVG
Pay Structure
on an average salary of £44.5k, the company has an equivalent pay structure (£44.5k)
- Fledal Consulting Ltd
£44.5k - Industry AVG
Efficiency
resulting in sales per employee of £175.5k, this is more efficient (£88.2k)
- Fledal Consulting Ltd
£88.2k - Industry AVG
Debtor Days
it gets paid by customers after 176 days, this is later than average (35 days)
- Fledal Consulting Ltd
35 days - Industry AVG
Creditor Days
its suppliers are paid after 8 days, this is quicker than average (37 days)
- Fledal Consulting Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fledal Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fledal Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.2%, this is a lower level of debt than the average (40.9%)
3.2% - Fledal Consulting Ltd
40.9% - Industry AVG
FLEDAL CONSULTING LTD financials
Fledal Consulting Ltd's latest turnover from April 2024 is estimated at £526.6 thousand and the company has net assets of £247.3 thousand. According to their latest financial statements, Fledal Consulting Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 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 | 3 | 3 | 3 | 3 | 3 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 356 | 712 | 360 | 720 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 356 | 712 | 360 | 720 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 255,168 | 256,574 | 211,240 | 159,741 | 135,067 | 72,743 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 499 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 255,168 | 256,574 | 211,240 | 159,741 | 135,566 | 72,743 |
| total assets | 255,524 | 257,286 | 211,600 | 160,461 | 135,566 | 72,743 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 7,965 | 23,851 | 23,766 | 24,837 | 26,323 | 22,879 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 7,965 | 23,851 | 23,766 | 24,837 | 26,323 | 22,879 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 234 | 234 | 234 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 234 | 234 | 234 | 0 | 0 | 234 |
| total liabilities | 8,199 | 24,085 | 24,000 | 24,837 | 26,323 | 23,113 |
| net assets | 247,325 | 233,201 | 187,600 | 135,624 | 109,243 | 49,630 |
| total shareholders funds | 247,325 | 233,201 | 187,600 | 135,624 | 109,243 | 49,630 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | ||||
| Amortisation | 0 | |||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,406 | 45,334 | 51,499 | 24,175 | 62,823 | 72,743 |
| Creditors | -15,886 | 85 | -1,071 | -1,486 | 3,444 | 22,879 |
| Accruals and Deferred Income | 0 | 0 | 234 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
fledal consulting ltd Credit Report and Business Information
Fledal Consulting Ltd Competitor Analysis
Perform a competitor analysis for fledal consulting ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in WA1 area or any other competitors across 12 key performance metrics.
fledal consulting ltd Ownership
FLEDAL CONSULTING LTD group structure
Fledal Consulting Ltd has no subsidiary companies.
Ultimate parent company
FLEDAL CONSULTING LTD
11305983
fledal consulting ltd directors
Fledal Consulting Ltd currently has 1 director, Mr Flemming Dalgaard serving since Apr 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Flemming Dalgaard | 60 years | Apr 2018 | - | Director |
P&L
April 2024turnover
526.6k
-6%
operating profit
18.8k
0%
gross margin
36.1%
-4.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
247.3k
+0.06%
total assets
255.5k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
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fledal consulting ltd company details
company number
11305983
Type
Private limited with Share Capital
industry
63990 - Other information service activities n.e.c.
incorporation date
April 2018
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
840 ibis court centre park, warrington, WA1 1RL
Bank
-
Legal Advisor
-
fledal consulting 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 fledal consulting ltd.
fledal consulting ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
