carl finn consulting ltd Company Information
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
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
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
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](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
3 Strong
![positive_score](/assets/images/scoreRate1.png)
2 Regular
![positive_score](/assets/images/scoreRate0.png)
5 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £122.3k, make it smaller than the average company (£407.7k)
- Carl Finn Consulting Ltd
£407.7k - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (6.2%)
- Carl Finn Consulting Ltd
6.2% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 26.4%, this company has a higher cost of product (59.4%)
- Carl Finn Consulting Ltd
59.4% - Industry AVG
![profitability](/assets/images/scoreRate2.png)
Profitability
an operating margin of 14.9% make it more profitable than the average company (8.5%)
- Carl Finn Consulting Ltd
8.5% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 1 employees, this is below the industry average (4)
1 - Carl Finn Consulting Ltd
4 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £48.1k, the company has an equivalent pay structure (£48.1k)
- Carl Finn Consulting Ltd
£48.1k - Industry AVG
![efficiency](/assets/images/scoreRate1.png)
Efficiency
resulting in sales per employee of £122.3k, this is equally as efficient (£119.6k)
- Carl Finn Consulting Ltd
£119.6k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 194 days, this is later than average (69 days)
- Carl Finn Consulting Ltd
69 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 194 days, this is slower than average (28 days)
- Carl Finn Consulting Ltd
28 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Carl Finn Consulting Ltd
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Carl Finn Consulting Ltd
- - Industry AVG
![debtlevel](/assets/images/scoreRate0.png)
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
![ms excel logo](/assets/images/ms_excel_logo.png)
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 House, Pomanda Estimates
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 | 1 | 1 | 1 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
---|---|---|---|---|---|
Tangible Assets | 149 | 300 | 450 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 149 | 300 | 450 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 65,284 | 41,292 | 33,956 | 28,194 | 45,538 |
Group Debtors | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 |
total current assets | 65,284 | 41,292 | 33,956 | 28,194 | 45,538 |
total assets | 65,433 | 41,592 | 34,406 | 28,194 | 45,538 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 47,926 | 37,741 | 34,284 | 27,392 | 28,617 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 47,926 | 37,741 | 34,284 | 27,392 | 28,617 |
loans | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 26 | 0 | 26 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 26 | 0 | 26 | 0 | 0 |
total liabilities | 47,952 | 37,741 | 34,310 | 27,392 | 28,617 |
net assets | 17,481 | 3,851 | 96 | 802 | 16,921 |
total shareholders funds | 17,481 | 3,851 | 96 | 802 | 16,921 |
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | 0 | 0 | |||
Amortisation | 0 | 0 | |||
Tax | |||||
Stock | 0 | 0 | 0 | 0 | 0 |
Debtors | 23,992 | 7,336 | 5,762 | -17,344 | 45,538 |
Creditors | 10,185 | 3,457 | 6,892 | -1,225 | 28,617 |
Accruals and Deferred Income | 26 | -26 | 26 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||
Investing Activities | |||||
capital expenditure | |||||
Change in Investments | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||
Financing Activities | |||||
Bank loans | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 |
share issue | |||||
interest | |||||
cash flow from financing | |||||
cash and cash equivalents | |||||
cash | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 |
carl finn consulting ltd Credit Report and Business Information
Carl Finn Consulting Ltd Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
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 directors
Carl Finn Consulting Ltd currently has 1 director, Mr Carl Finn serving since Apr 2018.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Carl Finn | England | 36 years | Apr 2018 | - | Director |
P&L
April 2023turnover
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 2023net 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
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.
Click to start generating capital raising & share issue transactions for CARL FINN CONSULTING LTD. This can take several minutes, an email will notify you when this has completed.
carl finn consulting ltd Companies House Filings - See Documents
date | description | view/download |
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