the pod (people & organisational development) consultancy limited
the pod (people & organisational development) consultancy limited Company Information
Company Number
11550354
Website
www.thepodconsultancy.comRegistered Address
210 wickham chase, west wickham, kent, BR4 0BP
Industry
Other human resources provision
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Martyn Dicker6 Years
Shareholders
martyn dicker 100%
the pod (people & organisational development) consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of THE POD (PEOPLE & ORGANISATIONAL DEVELOPMENT) CONSULTANCY LIMITED at £12.3k based on a Turnover of £48.4k and 0.25x industry multiple (adjusted for size and gross margin).
the pod (people & organisational development) consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of THE POD (PEOPLE & ORGANISATIONAL DEVELOPMENT) CONSULTANCY LIMITED at £0 based on an EBITDA of £-2.3k and a 2.75x industry multiple (adjusted for size and gross margin).
the pod (people & organisational development) consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of THE POD (PEOPLE & ORGANISATIONAL DEVELOPMENT) CONSULTANCY LIMITED at £35k based on Net Assets of £17.8k and 1.96x industry multiple (adjusted for liquidity).
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The Pod (people & Organisational Development) Consultancy Limited Overview
The Pod (people & Organisational Development) Consultancy Limited is a live company located in kent, BR4 0BP with a Companies House number of 11550354. It operates in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in September 2018, it's largest shareholder is martyn dicker with a 100% stake. The Pod (people & Organisational Development) Consultancy Limited is a young, micro sized company, Pomanda has estimated its turnover at £48.4k with unknown growth in recent years.
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The Pod (people & Organisational Development) Consultancy Limited Health Check
Pomanda's financial health check has awarded The Pod (People & Organisational Development) Consultancy Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £48.4k, make it smaller than the average company (£4.2m)
- The Pod (people & Organisational Development) Consultancy Limited
£4.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- The Pod (people & Organisational Development) Consultancy Limited
- - Industry AVG
Production
with a gross margin of 7.4%, this company has a higher cost of product (21.2%)
- The Pod (people & Organisational Development) Consultancy Limited
21.2% - Industry AVG
Profitability
an operating margin of -4.8% make it less profitable than the average company (3.6%)
- The Pod (people & Organisational Development) Consultancy Limited
3.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (34)
- The Pod (people & Organisational Development) Consultancy Limited
34 - Industry AVG
Pay Structure
on an average salary of £52.8k, the company has an equivalent pay structure (£52.8k)
- The Pod (people & Organisational Development) Consultancy Limited
£52.8k - Industry AVG
Efficiency
resulting in sales per employee of £48.4k, this is less efficient (£97.6k)
- The Pod (people & Organisational Development) Consultancy Limited
£97.6k - Industry AVG
Debtor Days
it gets paid by customers after 139 days, this is later than average (54 days)
- The Pod (people & Organisational Development) Consultancy Limited
54 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (10 days)
- The Pod (people & Organisational Development) Consultancy Limited
10 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Pod (people & Organisational Development) Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Pod (people & Organisational Development) Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.9%, this is a lower level of debt than the average (76.1%)
3.9% - The Pod (people & Organisational Development) Consultancy Limited
76.1% - Industry AVG
THE POD (PEOPLE & ORGANISATIONAL DEVELOPMENT) CONSULTANCY LIMITED financials
The Pod (People & Organisational Development) Consultancy Limited's latest turnover from March 2023 is estimated at £48.4 thousand and the company has net assets of £17.8 thousand. According to their latest financial statements, we estimate that The Pod (People & Organisational Development) Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 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 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 18,542 | 20,632 | 25,418 | 0 | 7,755 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 27,472 | 27,237 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 18,542 | 20,632 | 25,418 | 27,472 | 34,992 |
| total assets | 18,542 | 20,632 | 25,418 | 27,472 | 34,992 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 363 | 125 | 0 | 0 | 0 |
| 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 | 851 | 576 | 7,616 |
| total current liabilities | 363 | 125 | 851 | 576 | 7,616 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 363 | 363 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 363 | 363 | 0 | 0 | 0 |
| total liabilities | 726 | 488 | 851 | 576 | 7,616 |
| net assets | 17,816 | 20,144 | 24,567 | 26,896 | 27,376 |
| total shareholders funds | 17,816 | 20,144 | 24,567 | 26,896 | 27,376 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -2,090 | -4,786 | 25,418 | -7,755 | 7,755 |
| Creditors | 238 | 125 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | -488 | 275 | -7,040 | 7,616 |
| 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 | -27,472 | 235 | 27,237 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -27,472 | 235 | 27,237 |
the pod (people & organisational development) consultancy limited Credit Report and Business Information
The Pod (people & Organisational Development) Consultancy Limited Competitor Analysis
Perform a competitor analysis for the pod (people & organisational development) consultancy limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in BR4 area or any other competitors across 12 key performance metrics.
the pod (people & organisational development) consultancy limited Ownership
THE POD (PEOPLE & ORGANISATIONAL DEVELOPMENT) CONSULTANCY LIMITED group structure
The Pod (People & Organisational Development) Consultancy Limited has no subsidiary companies.
Ultimate parent company
THE POD (PEOPLE & ORGANISATIONAL DEVELOPMENT) CONSULTANCY LIMITED
11550354
the pod (people & organisational development) consultancy limited directors
The Pod (People & Organisational Development) Consultancy Limited currently has 1 director, Mr Martyn Dicker serving since Sep 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Martyn Dicker | 47 years | Sep 2018 | - | Director |
P&L
March 2023turnover
48.4k
-19%
operating profit
-2.3k
0%
gross margin
7.4%
+11.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
17.8k
-0.12%
total assets
18.5k
-0.1%
cash
0
0%
net assets
Total assets minus all liabilities
the pod (people & organisational development) consultancy limited company details
company number
11550354
Type
Private limited with Share Capital
industry
78300 - Other human resources provision
incorporation date
September 2018
age
6
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
210 wickham chase, west wickham, kent, BR4 0BP
accountant
-
auditor
-
the pod (people & organisational development) consultancy 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 the pod (people & organisational development) consultancy limited.
the pod (people & organisational development) consultancy limited Companies House Filings - See Documents
| date | description | view/download |
|---|
