carl finn consulting ltd

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carl finn consulting ltd Company Information

Share CARL FINN CONSULTING LTD

Company Number

11330245

Directors

Carl Finn

Shareholders

carl david finn

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

51 greens farm lane, billericay, essex, CM11 2HZ

Website

-

carl finn consulting ltd Estimated Valuation

£47.5k

Pomanda estimates the enterprise value of CARL FINN CONSULTING LTD at £47.5k based on a Turnover of £122.3k and 0.39x industry multiple (adjusted for size and gross margin).

carl finn consulting ltd Estimated Valuation

£56.9k

Pomanda estimates the enterprise value of CARL FINN CONSULTING LTD at £56.9k based on an EBITDA of £18.2k and a 3.13x industry multiple (adjusted for size and gross margin).

carl finn consulting ltd Estimated Valuation

£46.6k

Pomanda estimates the enterprise value of CARL FINN CONSULTING LTD at £46.6k based on Net Assets of £17.5k and 2.66x industry multiple (adjusted for liquidity).

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Carl Finn Consulting Ltd Overview

Carl Finn Consulting Ltd is a live company located in essex, CM11 2HZ with a Companies House number of 11330245. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2018, it's largest shareholder is carl david finn with a 100% stake. Carl Finn Consulting Ltd is a young, micro sized company, Pomanda has estimated its turnover at £122.3k with high growth in recent years.

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Carl Finn Consulting Ltd Health Check

Pomanda's financial health check has awarded Carl Finn Consulting Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £122.3k, make it smaller than the average company (£407.7k)

£122.3k - Carl Finn Consulting Ltd

£407.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (6.2%)

24% - Carl Finn Consulting Ltd

6.2% - Industry AVG

production

Production

with a gross margin of 26.4%, this company has a higher cost of product (59.4%)

26.4% - Carl Finn Consulting Ltd

59.4% - Industry AVG

profitability

Profitability

an operating margin of 14.9% make it more profitable than the average company (8.5%)

14.9% - Carl Finn Consulting Ltd

8.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Carl Finn Consulting Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.1k, the company has an equivalent pay structure (£48.1k)

£48.1k - Carl Finn Consulting Ltd

£48.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £122.3k, this is equally as efficient (£119.6k)

£122.3k - Carl Finn Consulting Ltd

£119.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 194 days, this is later than average (69 days)

194 days - Carl Finn Consulting Ltd

69 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 194 days, this is slower than average (28 days)

194 days - Carl Finn Consulting Ltd

28 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Carl Finn Consulting Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Carl Finn Consulting Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 73.3%, this is a higher level of debt than the average (55.4%)

73.3% - Carl Finn Consulting Ltd

55.4% - Industry AVG

CARL FINN CONSULTING LTD financials

EXPORTms excel logo

Carl Finn Consulting Ltd's latest turnover from April 2023 is estimated at £122.3 thousand and the company has net assets of £17.5 thousand. According to their latest financial statements, Carl Finn Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019
Turnover122,27178,38968,33263,84589,206
Other Income Or Grants00000
Cost Of Sales89,93758,45150,62746,82864,528
Gross Profit32,33419,93717,70517,01724,677
Admin Expenses14,16115,30118,41133,1363,787
Operating Profit18,1734,636-706-16,11920,890
Interest Payable00000
Interest Receivable00000
Pre-Tax Profit18,1734,636-706-16,11920,890
Tax-4,543-88100-3,969
Profit After Tax13,6303,755-706-16,11916,921
Dividends Paid00000
Retained Profit13,6303,755-706-16,11916,921
Employee Costs48,05947,49244,75041,12950,955
Number Of Employees11111
EBITDA*18,1734,636-706-16,11920,890

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019
Tangible Assets14930045000
Intangible Assets00000
Investments & Other00000
Debtors (Due After 1 year)00000
Total Fixed Assets14930045000
Stock & work in progress00000
Trade Debtors65,28441,29233,95628,19445,538
Group Debtors00000
Misc Debtors00000
Cash00000
misc current assets00000
total current assets65,28441,29233,95628,19445,538
total assets65,43341,59234,40628,19445,538
Bank overdraft00000
Bank loan00000
Trade Creditors 47,92637,74134,28427,39228,617
Group/Directors Accounts00000
other short term finances00000
hp & lease commitments00000
other current liabilities00000
total current liabilities47,92637,74134,28427,39228,617
loans00000
hp & lease commitments00000
Accruals and Deferred Income2602600
other liabilities00000
provisions00000
total long term liabilities2602600
total liabilities47,95237,74134,31027,39228,617
net assets17,4813,8519680216,921
total shareholders funds17,4813,8519680216,921
Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019
Operating Activities
Operating Profit18,1734,636-706-16,11920,890
Depreciation00000
Amortisation00000
Tax-4,543-88100-3,969
Stock00000
Debtors23,9927,3365,762-17,34445,538
Creditors10,1853,4576,892-1,22528,617
Accruals and Deferred Income26-262600
Deferred Taxes & Provisions00000
Cash flow from operations-151-15045000
Investing Activities
capital expenditure151150-45000
Change in Investments00000
cash flow from investments151150-45000
Financing Activities
Bank loans00000
Group/Directors Accounts00000
Other Short Term Loans 00000
Long term loans00000
Hire Purchase and Lease Commitments00000
other long term liabilities00000
share issue00000
interest00000
cash flow from financing00000
cash and cash equivalents
cash00000
overdraft00000
change in cash00000

carl finn consulting 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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Carl Finn Consulting Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for carl finn consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in CM11 area or any other competitors across 12 key performance metrics.

carl finn consulting ltd Ownership

CARL FINN CONSULTING LTD group structure

Carl Finn Consulting Ltd has no subsidiary companies.

Ultimate parent company

CARL FINN CONSULTING LTD

11330245

CARL FINN CONSULTING LTD Shareholders

carl david finn 100%

carl finn consulting ltd directors

Carl Finn Consulting Ltd currently has 1 director, Mr Carl Finn serving since Apr 2018.

officercountryagestartendrole
Mr Carl FinnEngland36 years Apr 2018- Director

P&L

April 2023

turnover

122.3k

+56%

operating profit

18.2k

0%

gross margin

26.5%

+3.97%

turnover

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

Balance Sheet

April 2023

net assets

17.5k

+3.54%

total assets

65.4k

+0.57%

cash

0

0%

net assets

Total assets minus all liabilities

carl finn consulting ltd company details

company number

11330245

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

April 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

April 2023

previous names

N/A

accountant

SJD ACCOUNTANCY SCOTLAND

auditor

-

address

51 greens farm lane, billericay, essex, CM11 2HZ

Bank

-

Legal Advisor

-

carl finn 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 carl finn consulting ltd.

carl finn consulting ltd 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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carl finn consulting ltd Companies House Filings - See Documents

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