Management consultancy activities (other than financial management)
Registered Address
salatin house, 19 cedar road, sutton, surrey, SM2 5DA
Website
-
desmier consulting and coaching limitedEstimated Valuation
£42.6k
Pomanda estimates the enterprise value of DESMIER CONSULTING AND COACHING LIMITED at £42.6k based on a Turnover of £93.3k and 0.46x industry multiple (adjusted for size and gross margin).
desmier consulting and coaching limitedEstimated Valuation
£32.7k
Pomanda estimates the enterprise value of DESMIER CONSULTING AND COACHING LIMITED at £32.7k based on an EBITDA of £8.4k and a 3.9x industry multiple (adjusted for size and gross margin).
desmier consulting and coaching limitedEstimated Valuation
£16.3k
Pomanda estimates the enterprise value of DESMIER CONSULTING AND COACHING LIMITED at £16.3k based on Net Assets of £6.4k and 2.54x industry multiple (adjusted for liquidity).
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Desmier Consulting And Coaching LimitedOverview
Desmier Consulting And Coaching Limited is a live company located in surrey, SM2 5DA with a Companies House number of 11523644. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2018, it's largest shareholder is
emily desmier
with a 50% stake. Desmier Consulting And Coaching Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£93.3k with
declining
growth in recent years.
Desmier Consulting And Coaching Limited Health Check
Pomanda's financial health check has awarded Desmier Consulting And Coaching Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
0 Strong
4 Regular
6 Weak
Size
annual sales of £93.3k, make it smaller than the average company (£402.3k)
£93.3k - Desmier Consulting And Coaching Limited
£402.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (7.1%)
-4% - Desmier Consulting And Coaching Limited
7.1% - Industry AVG
Production
with a gross margin of 59.9%, this company has a comparable cost of product (59.9%)
59.9% - Desmier Consulting And Coaching Limited
59.9% - Industry AVG
Profitability
an operating margin of 8.6% make it as profitable than the average company (8.2%)
8.6% - Desmier Consulting And Coaching Limited
8.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Desmier Consulting And Coaching Limited
5 - Industry AVG
Pay Structure
on an average salary of £47.5k, the company has an equivalent pay structure (£47.5k)
£47.5k - Desmier Consulting And Coaching Limited
£47.5k - Industry AVG
Efficiency
resulting in sales per employee of £93.3k, this is less efficient (£120.5k)
£93.3k - Desmier Consulting And Coaching Limited
£120.5k - Industry AVG
Debtor Days
it gets paid by customers after 57 days, this is near the average (67 days)
57 days - Desmier Consulting And Coaching Limited
67 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Desmier Consulting And Coaching Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Desmier Consulting And Coaching Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (26 weeks)
0 weeks - Desmier Consulting And Coaching Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 80.9%, this is a higher level of debt than the average (55.5%)
80.9% - Desmier Consulting And Coaching Limited
55.5% - Industry AVG
DESMIER CONSULTING AND COACHING LIMITED financials
EXPORT
Desmier Consulting And Coaching Limited's latest turnover from August 2023 is estimated at £93.3 thousand and the company has net assets of £6.4 thousand. According to their latest financial statements, Desmier Consulting And Coaching Limited has 1 employee and maintains cash reserves of £26 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Turnover
93,293
112,971
107,774
106,330
8,579
Other Income Or Grants
Cost Of Sales
37,382
44,223
43,257
37,729
3,028
Gross Profit
55,911
68,748
64,516
68,601
5,551
Admin Expenses
47,927
67,673
65,420
68,621
2,774
Operating Profit
7,984
1,075
-904
-20
2,777
Interest Payable
Interest Receivable
330
125
1
Pre-Tax Profit
8,315
1,200
-903
-20
2,825
Tax
-2,079
-228
-575
Profit After Tax
6,236
972
-903
-20
2,250
Dividends Paid
2,200
Retained Profit
6,236
972
-903
-20
50
Employee Costs
47,531
47,219
45,118
41,356
49,236
Number Of Employees
1
1
1
1
1
EBITDA*
8,374
1,075
-904
-20
2,777
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Tangible Assets
1,170
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,170
Stock & work in progress
Trade Debtors
14,640
Group Debtors
Misc Debtors
17,800
212
1,907
1,799
Cash
26
12,556
1,773
101
79
misc current assets
total current assets
32,466
12,556
1,985
2,008
1,878
total assets
33,636
12,556
1,985
2,008
1,878
Bank overdraft
Bank loan
Trade Creditors
133
Group/Directors Accounts
42
3,196
868
other short term finances
hp & lease commitments
other current liabilities
27,159
9,161
1,890
1,878
1,595
total current liabilities
27,201
12,357
2,758
1,878
1,728
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
27,201
12,357
2,758
1,878
1,728
net assets
6,435
199
-773
130
150
total shareholders funds
6,435
199
-773
130
150
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Operating Activities
Operating Profit
7,984
1,075
-904
-20
2,777
Depreciation
390
Amortisation
Tax
-2,079
-228
-575
Stock
Debtors
32,440
-212
-1,695
108
1,799
Creditors
-133
133
Accruals and Deferred Income
17,998
7,271
12
283
1,595
Deferred Taxes & Provisions
Cash flow from operations
-8,147
8,330
803
22
2,131
Investing Activities
capital expenditure
-1,560
Change in Investments
cash flow from investments
-1,560
Financing Activities
Bank loans
Group/Directors Accounts
-3,154
2,328
868
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
330
125
1
cash flow from financing
-2,824
2,453
869
100
cash and cash equivalents
cash
-12,530
10,783
1,672
22
79
overdraft
change in cash
-12,530
10,783
1,672
22
79
desmier consulting and coaching limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for desmier consulting and coaching limited. Get real-time insights into desmier consulting and coaching limited's credit score, group structure and payment trends.
Desmier Consulting And Coaching Limited Competitor Analysis
Perform a competitor analysis for desmier consulting and coaching limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SM2 area or any other competitors across 12 key performance metrics.
desmier consulting and coaching limited Ownership
DESMIER CONSULTING AND COACHING LIMITED group structure
Desmier Consulting And Coaching Limited has no subsidiary companies.
Ultimate parent company
DESMIER CONSULTING AND COACHING LIMITED
11523644
DESMIER CONSULTING AND COACHING LIMITED Shareholders
The largest shareholders in Desmier Consulting And Coaching Limited include Emily Desmier and Alain Desmier.
emily desmier
50%
alain desmier
50%
desmier consulting and coaching limited directors
Desmier Consulting And Coaching Limited currently has 2 directors.
The longest serving directors include
Mr Alain Desmier (Aug 2018) and
Mrs Emily Desmier (Mar 2022).
desmier consulting and coaching limited company details
company number
11523644
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
August 2018
age
7
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
SHAW GIBBS LIMITED
auditor
-
address
salatin house, 19 cedar road, sutton, surrey, SM2 5DA
Bank
-
Legal Advisor
-
desmier consulting and coaching limited 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 desmier consulting and coaching limited.
desmier consulting and coaching limited 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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desmier consulting and coaching limitedCompanies House Filings - See Documents
