ae consulting services ltd

1.5

ae consulting services ltd Company Information

Share AE CONSULTING SERVICES LTD
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Company Number

11313118

Registered Address

19 st. andrews road, portslade, brighton, BN41 1DB

Industry

Management consultancy activities (other than financial management)

 

Telephone

-

Next Accounts Due

January 2026

Group Structure

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Directors

Paul Addicott-Evans6 Years

Shareholders

paul addicott-evans 100%

ae consulting services ltd Estimated Valuation

£5.4k

Pomanda estimates the enterprise value of AE CONSULTING SERVICES LTD at £5.4k based on a Turnover of £11.6k and 0.46x industry multiple (adjusted for size and gross margin).

ae consulting services ltd Estimated Valuation

£22.4k

Pomanda estimates the enterprise value of AE CONSULTING SERVICES LTD at £22.4k based on an EBITDA of £6.7k and a 3.32x industry multiple (adjusted for size and gross margin).

ae consulting services ltd Estimated Valuation

£8.7k

Pomanda estimates the enterprise value of AE CONSULTING SERVICES LTD at £8.7k based on Net Assets of £3.3k and 2.67x industry multiple (adjusted for liquidity).

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Ae Consulting Services Ltd Overview

Ae Consulting Services Ltd is a live company located in brighton, BN41 1DB with a Companies House number of 11313118. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2018, it's largest shareholder is paul addicott-evans with a 100% stake. Ae Consulting Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £11.6k with unknown growth in recent years.

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Ae Consulting Services Ltd Health Check

Pomanda's financial health check has awarded Ae Consulting Services Ltd 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 £11.6k, make it smaller than the average company (£211.2k)

£11.6k - Ae Consulting Services Ltd

£211.2k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Ae Consulting Services Ltd

- - Industry AVG

production

Production

with a gross margin of 26%, this company has a higher cost of product (59%)

26% - Ae Consulting Services Ltd

59% - Industry AVG

profitability

Profitability

an operating margin of 30.4% make it more profitable than the average company (8.6%)

30.4% - Ae Consulting Services Ltd

8.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (3)

1 - Ae Consulting Services Ltd

3 - Industry AVG

paystructure

Pay Structure

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

£45k - Ae Consulting Services Ltd

£45k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £11.6k, this is less efficient (£106.9k)

£11.6k - Ae Consulting Services Ltd

£106.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 271 days, this is later than average (71 days)

271 days - Ae Consulting Services Ltd

71 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Ae Consulting Services Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Ae Consulting Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Ae Consulting Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 62.3%, this is a higher level of debt than the average (53.1%)

62.3% - Ae Consulting Services Ltd

53.1% - Industry AVG

AE CONSULTING SERVICES LTD financials

EXPORTms excel logo

Ae Consulting Services Ltd's latest turnover from April 2024 is £11.6 thousand and the company has net assets of £3.3 thousand. According to their latest financial statements, we estimate that Ae Consulting Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019
Turnover11,63200000
Other Income Or Grants000000
Cost Of Sales8,60300000
Gross Profit3,02900000
Admin Expenses-50200000
Operating Profit3,53100000
Interest Payable000000
Interest Receivable000000
Pre-Tax Profit3,26900000
Tax-62100000
Profit After Tax2,64800000
Dividends Paid000000
Retained Profit2,64800000
Employee Costs44,99200000
Number Of Employees111000
EBITDA*6,74900000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019
Tangible Assets000000
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets000000
Stock & work in progress000000
Trade Debtors8,64300000
Group Debtors000000
Misc Debtors000000
Cash000000
misc current assets000000
total current assets8,64300000
total assets8,64300000
Bank overdraft000000
Bank loan000000
Trade Creditors 000000
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities000000
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities5,38200000
provisions000000
total long term liabilities5,38200000
total liabilities5,38200000
net assets3,26100000
total shareholders funds3,26100000
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019
Operating Activities
Operating Profit3,53100000
Depreciation3,21800000
Amortisation000000
Tax-62100000
Stock000000
Debtors8,64300000
Creditors000000
Accruals and Deferred Income000000
Deferred Taxes & Provisions000000
Cash flow from operations-2,51500000
Investing Activities
capital expenditure-3,21800000
Change in Investments000000
cash flow from investments-3,21800000
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities5,38200000
share issue61300000
interest000000
cash flow from financing5,99500000
cash and cash equivalents
cash000000
overdraft000000
change in cash000000

ae consulting services ltd 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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Ae Consulting Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for ae consulting services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BN41 area or any other competitors across 12 key performance metrics.

ae consulting services ltd Ownership

AE CONSULTING SERVICES LTD group structure

Ae Consulting Services Ltd has no subsidiary companies.

Ultimate parent company

AE CONSULTING SERVICES LTD

11313118

AE CONSULTING SERVICES LTD Shareholders

paul addicott-evans 100%

ae consulting services ltd directors

Ae Consulting Services Ltd currently has 1 director, Mr Paul Addicott-Evans serving since Apr 2018.

officercountryagestartendrole
Mr Paul Addicott-EvansEngland42 years Apr 2018- Director

P&L

April 2024

turnover

11.6k

0%

operating profit

3.5k

0%

gross margin

26.1%

0%

turnover

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

Balance Sheet

April 2024

net assets

3.3k

0%

total assets

8.6k

0%

cash

0

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

ae consulting services ltd company details

company number

11313118

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

April 2018

age

6

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

April 2024

previous names

N/A

accountant

-

auditor

-

address

19 st. andrews road, portslade, brighton, BN41 1DB

Bank

-

Legal Advisor

-

ae consulting services 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 ae consulting services ltd.

charges

ae consulting services ltd Companies House Filings - See Documents

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