step up consulting limited

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step up consulting limited Company Information

Share STEP UP CONSULTING LIMITED

Company Number

11559318

Shareholders

anthony slater

Group Structure

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Industry

Management consultancy activities (other than financial management)

 

Registered Address

15 abbey court benedict drive, selby, YO8 8RY

step up consulting limited Estimated Valuation

£112.5k

Pomanda estimates the enterprise value of STEP UP CONSULTING LIMITED at £112.5k based on a Turnover of £321.1k and 0.35x industry multiple (adjusted for size and gross margin).

step up consulting limited Estimated Valuation

£16.1k

Pomanda estimates the enterprise value of STEP UP CONSULTING LIMITED at £16.1k based on an EBITDA of £5.3k and a 3.02x industry multiple (adjusted for size and gross margin).

step up consulting limited Estimated Valuation

£486.6k

Pomanda estimates the enterprise value of STEP UP CONSULTING LIMITED at £486.6k based on Net Assets of £186.4k and 2.61x industry multiple (adjusted for liquidity).

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Step Up Consulting Limited Overview

Step Up Consulting Limited is a live company located in selby, YO8 8RY with a Companies House number of 11559318. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2018, it's largest shareholder is anthony slater with a 100% stake. Step Up Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £321.1k with rapid growth in recent years.

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Step Up Consulting Limited Health Check

Pomanda's financial health check has awarded Step Up Consulting Limited 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 £321.1k, make it smaller than the average company (£433.3k)

£321.1k - Step Up Consulting Limited

£433.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 63%, show it is growing at a faster rate (10.6%)

63% - Step Up Consulting Limited

10.6% - Industry AVG

production

Production

with a gross margin of 25.3%, this company has a higher cost of product (58%)

25.3% - Step Up Consulting Limited

58% - Industry AVG

profitability

Profitability

an operating margin of 1.7% make it less profitable than the average company (8.5%)

1.7% - Step Up Consulting Limited

8.5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (5)

2 - Step Up Consulting Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £49k, the company has an equivalent pay structure (£49k)

£49k - Step Up Consulting Limited

£49k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £160.6k, this is more efficient (£116.9k)

£160.6k - Step Up Consulting Limited

£116.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 215 days, this is later than average (63 days)

215 days - Step Up Consulting Limited

63 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (25 days)

1 days - Step Up Consulting Limited

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Step Up Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Step Up Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 9.3%, this is a lower level of debt than the average (52.9%)

9.3% - Step Up Consulting Limited

52.9% - Industry AVG

STEP UP CONSULTING LIMITED financials

EXPORTms excel logo

Step Up Consulting Limited's latest turnover from March 2024 is estimated at £321.1 thousand and the company has net assets of £186.4 thousand. According to their latest financial statements, Step Up Consulting Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Sep 2022Sep 2021Sep 2020Sep 2019
Turnover321,129383,956124,35674,752104,93885,286
Other Income Or Grants
Cost Of Sales239,782283,95792,71555,82977,80063,020
Gross Profit81,34799,99931,64118,92327,13722,267
Admin Expenses76,014-124,82832,12621,85819,65424,591
Operating Profit5,333224,827-485-2,9357,483-2,324
Interest Payable
Interest Receivable
Pre-Tax Profit5,333224,827-485-2,9357,483-2,324
Tax-1,333-42,717-1,422
Profit After Tax4,000182,110-485-2,9356,061-2,324
Dividends Paid
Retained Profit4,000182,110-485-2,9356,061-2,324
Employee Costs98,09691,90395,45190,29283,51497,315
Number Of Employees222222
EBITDA*5,333224,827-485-2,9357,483-2,324

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Sep 2022Sep 2021Sep 2020Sep 2019
Tangible Assets15,7902,6283,199
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets15,7902,6283,199
Stock & work in progress
Trade Debtors189,849248,38070,31433,49449,291
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets189,849248,38070,31433,49449,291
total assets205,639248,38070,31433,49451,9193,199
Bank overdraft
Bank loan
Trade Creditors 93942,718622,69218,1825,523
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities93942,718622,69218,1825,523
loans
hp & lease commitments
Accruals and Deferred Income43,339
other liabilities18,27323,23526,59630,00030,000
provisions
total long term liabilities18,27323,23569,93530,00030,000
total liabilities19,21265,95369,99732,69248,1825,523
net assets186,427182,4273178023,737-2,324
total shareholders funds186,427182,4273178023,737-2,324
Mar 2024Mar 2023Sep 2022Sep 2021Sep 2020Sep 2019
Operating Activities
Operating Profit5,333224,827-485-2,9357,483-2,324
Depreciation
Amortisation
Tax-1,333-42,717-1,422
Stock
Debtors-58,531178,06636,820-15,79749,291
Creditors-41,77942,656-2,630-15,49012,6595,523
Accruals and Deferred Income-43,33943,339
Deferred Taxes & Provisions
Cash flow from operations20,7523,3613,404-2,628-30,5713,199
Investing Activities
capital expenditure-15,7902,628571-3,199
Change in Investments
cash flow from investments-15,7902,628571-3,199
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-4,962-3,361-3,40430,000
share issue
interest
cash flow from financing-4,962-3,361-3,40430,000
cash and cash equivalents
cash
overdraft
change in cash

step up consulting limited 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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Step Up Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for step up consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in YO8 area or any other competitors across 12 key performance metrics.

step up consulting limited Ownership

STEP UP CONSULTING LIMITED group structure

Step Up Consulting Limited has no subsidiary companies.

Ultimate parent company

STEP UP CONSULTING LIMITED

11559318

STEP UP CONSULTING LIMITED Shareholders

anthony slater 100%

step up consulting limited directors

Step Up Consulting Limited currently has 2 directors. The longest serving directors include Mr Andrew Arnell (Sep 2018) and Mr Anthony McAdam Slater (Sep 2022).

officercountryagestartendrole
Mr Andrew ArnellEngland55 years Sep 2018- Director
Mr Anthony McAdam SlaterEngland46 years Sep 2022- Director

P&L

March 2024

turnover

321.1k

-16%

operating profit

5.3k

0%

gross margin

25.4%

-2.74%

turnover

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

Balance Sheet

March 2024

net assets

186.4k

+0.02%

total assets

205.6k

-0.17%

cash

0

0%

net assets

Total assets minus all liabilities

step up consulting limited company details

company number

11559318

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

September 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

rebellion marketing solutions limited (April 2021)

step up consulting limited (April 2021)

accountant

BACKOFFICE NATIONWIDE LIMITED

auditor

-

address

15 abbey court benedict drive, selby, YO8 8RY

Bank

-

Legal Advisor

-

step up consulting 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 step up consulting limited.

step up consulting 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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step up consulting limited Companies House Filings - See Documents

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