olga willis consultancy ltd

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olga willis consultancy ltd Company Information

Share OLGA WILLIS CONSULTANCY LTD

Company Number

11533886

Directors

Olga Willis

Shareholders

mrs olga willis

mr zak john willis

Group Structure

View All

Industry

Solicitors

 

Registered Address

4a latchett road latchett road, london, E18 1DJ

Website

-

olga willis consultancy ltd Estimated Valuation

£74.1k

Pomanda estimates the enterprise value of OLGA WILLIS CONSULTANCY LTD at £74.1k based on a Turnover of £145.6k and 0.51x industry multiple (adjusted for size and gross margin).

olga willis consultancy ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of OLGA WILLIS CONSULTANCY LTD at £0 based on an EBITDA of £-4.8k and a 2.66x industry multiple (adjusted for size and gross margin).

olga willis consultancy ltd Estimated Valuation

£164.5k

Pomanda estimates the enterprise value of OLGA WILLIS CONSULTANCY LTD at £164.5k based on Net Assets of £95.7k and 1.72x industry multiple (adjusted for liquidity).

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Olga Willis Consultancy Ltd Overview

Olga Willis Consultancy Ltd is a live company located in london, E18 1DJ with a Companies House number of 11533886. It operates in the solicitors sector, SIC Code 69102. Founded in August 2018, it's largest shareholder is mrs olga willis with a 50% stake. Olga Willis Consultancy Ltd is a young, micro sized company, Pomanda has estimated its turnover at £145.6k with healthy growth in recent years.

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Olga Willis Consultancy Ltd Health Check

Pomanda's financial health check has awarded Olga Willis Consultancy 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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £145.6k, make it smaller than the average company (£1.2m)

£145.6k - Olga Willis Consultancy Ltd

£1.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (7.5%)

6% - Olga Willis Consultancy Ltd

7.5% - Industry AVG

production

Production

with a gross margin of 40.2%, this company has a higher cost of product (68.9%)

40.2% - Olga Willis Consultancy Ltd

68.9% - Industry AVG

profitability

Profitability

an operating margin of -3.3% make it less profitable than the average company (9.4%)

-3.3% - Olga Willis Consultancy Ltd

9.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (19)

1 - Olga Willis Consultancy Ltd

19 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.5k, the company has an equivalent pay structure (£39.5k)

£39.5k - Olga Willis Consultancy Ltd

£39.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £145.6k, this is more efficient (£71.1k)

£145.6k - Olga Willis Consultancy Ltd

£71.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 300 days, this is later than average (65 days)

300 days - Olga Willis Consultancy Ltd

65 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 102 days, this is slower than average (27 days)

102 days - Olga Willis Consultancy Ltd

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Olga Willis Consultancy Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Olga Willis Consultancy Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 20.7%, this is a lower level of debt than the average (47.2%)

20.7% - Olga Willis Consultancy Ltd

47.2% - Industry AVG

OLGA WILLIS CONSULTANCY LTD financials

EXPORTms excel logo

Olga Willis Consultancy Ltd's latest turnover from August 2024 is estimated at £145.6 thousand and the company has net assets of £95.7 thousand. According to their latest financial statements, Olga Willis Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2024Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019
Turnover145,602142,579101,702123,60270,53460,623
Other Income Or Grants000000
Cost Of Sales87,05384,30159,20078,93344,97536,462
Gross Profit58,54958,27842,50244,66925,56024,161
Admin Expenses63,329-23,79126,53912,55325,55924,160
Operating Profit-4,78082,06915,96332,11611
Interest Payable000000
Interest Receivable000000
Pre-Tax Profit-4,78082,06915,96332,11611
Tax0-20,517-3,033-6,10200
Profit After Tax-4,78061,55212,93026,01411
Dividends Paid000000
Retained Profit-4,78061,55212,93026,01411
Employee Costs39,54838,75335,28833,10233,13834,254
Number Of Employees111111
EBITDA*-4,78082,06915,96332,11611

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2024Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019
Tangible Assets1,0031,1821,7652,6352,5040
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets1,0031,1821,7652,6352,5040
Stock & work in progress000000
Trade Debtors119,741129,27385,05599,39739,82635,546
Group Debtors000000
Misc Debtors000000
Cash000000
misc current assets000000
total current assets119,741129,27385,05599,39739,82635,546
total assets120,744130,45586,820102,03242,33035,546
Bank overdraft000000
Bank loan000000
Trade Creditors 24,44429,37547,29275,43441,74634,963
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities24,44429,37547,29275,43441,74634,963
loans000000
hp & lease commitments000000
Accruals and Deferred Income582582582582582582
other liabilities000000
provisions000000
total long term liabilities582582582582582582
total liabilities25,02629,95747,87476,01642,32835,545
net assets95,718100,49838,94626,01621
total shareholders funds95,718100,49838,94626,01621
Aug 2024Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019
Operating Activities
Operating Profit-4,78082,06915,96332,11611
Depreciation000000
Amortisation000000
Tax0-20,517-3,033-6,10200
Stock000000
Debtors-9,53244,218-14,34259,5714,28035,546
Creditors-4,931-17,917-28,14233,6886,78334,963
Accruals and Deferred Income00000582
Deferred Taxes & Provisions000000
Cash flow from operations-179-583-8701312,5040
Investing Activities
capital expenditure179583870-131-2,5040
Change in Investments000000
cash flow from investments179583870-131-2,5040
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities000000
share issue000000
interest000000
cash flow from financing000000
cash and cash equivalents
cash000000
overdraft000000
change in cash000000

olga willis consultancy 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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Olga Willis Consultancy Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for olga willis consultancy ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in E18 area or any other competitors across 12 key performance metrics.

olga willis consultancy ltd Ownership

OLGA WILLIS CONSULTANCY LTD group structure

Olga Willis Consultancy Ltd has no subsidiary companies.

Ultimate parent company

OLGA WILLIS CONSULTANCY LTD

11533886

OLGA WILLIS CONSULTANCY LTD Shareholders

mrs olga willis 50%
mr zak john willis 50%

olga willis consultancy ltd directors

Olga Willis Consultancy Ltd currently has 1 director, Mrs Olga Willis serving since Aug 2018.

officercountryagestartendrole
Mrs Olga WillisUnited Kingdom42 years Aug 2018- Director

P&L

August 2024

turnover

145.6k

+2%

operating profit

-4.8k

0%

gross margin

40.3%

-1.62%

turnover

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

Balance Sheet

August 2024

net assets

95.7k

-0.05%

total assets

120.7k

-0.07%

cash

0

0%

net assets

Total assets minus all liabilities

olga willis consultancy ltd company details

company number

11533886

Type

Private limited with Share Capital

industry

69102 - Solicitors

incorporation date

August 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

August 2024

previous names

N/A

accountant

COMAN & CO LTD

auditor

-

address

4a latchett road latchett road, london, E18 1DJ

Bank

-

Legal Advisor

-

olga willis consultancy 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 olga willis consultancy ltd.

olga willis consultancy 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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olga willis consultancy ltd Companies House Filings - See Documents

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