mace consultancy (europe) limited
mace consultancy (europe) limited Company Information
Company Number
11604881
Next Accounts
Sep 2025
Shareholders
mace consult limited
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
155 moorgate, london, EC2M 6XB
Website
www.macegroup.commace consultancy (europe) limited Estimated Valuation
Pomanda estimates the enterprise value of MACE CONSULTANCY (EUROPE) LIMITED at £5.8m based on a Turnover of £12.2m and 0.48x industry multiple (adjusted for size and gross margin).
mace consultancy (europe) limited Estimated Valuation
Pomanda estimates the enterprise value of MACE CONSULTANCY (EUROPE) LIMITED at £4.3m based on an EBITDA of £1.1m and a 3.83x industry multiple (adjusted for size and gross margin).
mace consultancy (europe) limited Estimated Valuation
Pomanda estimates the enterprise value of MACE CONSULTANCY (EUROPE) LIMITED at £9.4m based on Net Assets of £3.5m and 2.66x industry multiple (adjusted for liquidity).
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Mace Consultancy (europe) Limited Overview
Mace Consultancy (europe) Limited is a live company located in london, EC2M 6XB with a Companies House number of 11604881. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2018, it's largest shareholder is mace consult limited with a 100% stake. Mace Consultancy (europe) Limited is a young, mid sized company, Pomanda has estimated its turnover at £12.2m with rapid growth in recent years.
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Mace Consultancy (europe) Limited Health Check
Pomanda's financial health check has awarded Mace Consultancy (Europe) Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
4 Weak
Size
annual sales of £12.2m, make it larger than the average company (£850.8k)
£12.2m - Mace Consultancy (europe) Limited
£850.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 51%, show it is growing at a faster rate (8.5%)
51% - Mace Consultancy (europe) Limited
8.5% - Industry AVG
Production
with a gross margin of 21%, this company has a higher cost of product (58.5%)
21% - Mace Consultancy (europe) Limited
58.5% - Industry AVG
Profitability
an operating margin of 9.1% make it more profitable than the average company (7.3%)
9.1% - Mace Consultancy (europe) Limited
7.3% - Industry AVG
Employees
with 48 employees, this is above the industry average (7)
- Mace Consultancy (europe) Limited
7 - Industry AVG
Pay Structure
on an average salary of £118.8k, the company has a higher pay structure (£57k)
- Mace Consultancy (europe) Limited
£57k - Industry AVG
Efficiency
resulting in sales per employee of £254k, this is more efficient (£132.8k)
- Mace Consultancy (europe) Limited
£132.8k - Industry AVG
Debtor Days
it gets paid by customers after 76 days, this is near the average (64 days)
76 days - Mace Consultancy (europe) Limited
64 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (25 days)
6 days - Mace Consultancy (europe) Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Mace Consultancy (europe) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 55 weeks, this is more cash available to meet short term requirements (24 weeks)
55 weeks - Mace Consultancy (europe) Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 76.7%, this is a higher level of debt than the average (55.9%)
76.7% - Mace Consultancy (europe) Limited
55.9% - Industry AVG
MACE CONSULTANCY (EUROPE) LIMITED financials
Mace Consultancy (Europe) Limited's latest turnover from December 2023 is £12.2 million and the company has net assets of £3.5 million. According to their latest financial statements, we estimate that Mace Consultancy (Europe) Limited has 48 employees and maintains cash reserves of £12.3 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Turnover | 12,194,000 | 12,864,000 | 6,420,000 | 3,570,000 | 0 | |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | |
| Cost Of Sales | 9,635,000 | 8,576,000 | 4,031,000 | 2,152,000 | 0 | |
| Gross Profit | 2,559,000 | 4,288,000 | 2,389,000 | 1,418,000 | 0 | |
| Admin Expenses | 1,448,000 | 1,090,000 | 559,000 | 139,000 | 0 | |
| Operating Profit | 1,111,000 | 3,198,000 | 1,830,000 | 1,279,000 | 0 | |
| Interest Payable | 34,000 | 0 | 62,000 | 8,000 | 0 | |
| Interest Receivable | 306,000 | 25,000 | 0 | 0 | 0 | |
| Pre-Tax Profit | 1,383,000 | 3,223,000 | 1,768,000 | 1,271,000 | 0 | |
| Tax | -330,000 | -627,000 | -352,000 | -268,000 | 0 | |
| Profit After Tax | 1,053,000 | 2,596,000 | 1,416,000 | 1,003,000 | 0 | |
| Dividends Paid | 0 | 2,500,000 | 0 | 0 | 0 | |
| Retained Profit | 1,053,000 | 96,000 | 1,416,000 | 1,003,000 | 0 | |
| Employee Costs | 5,703,000 | 5,096,000 | 2,911,000 | 959,000 | 0 | |
| Number Of Employees | ||||||
| EBITDA* | 1,111,000 | 3,198,000 | 1,830,000 | 1,279,000 | 0 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 71,000 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 71,000 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,567,000 | 4,456,000 | 1,320,000 | 911,000 | 0 | 0 |
| Group Debtors | 67,000 | 417,000 | 413,000 | 130,000 | 1 | 0 |
| Misc Debtors | 103,000 | 1,000 | 469,000 | 6,000 | 0 | 0 |
| Cash | 12,345,000 | 8,902,000 | 4,013,000 | 1,446,000 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 15,082,000 | 13,776,000 | 6,215,000 | 2,493,000 | 1 | 0 |
| total assets | 15,153,000 | 13,776,000 | 6,215,000 | 2,493,000 | 1 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 182,000 | 73,000 | 3,000 | 48,000 | 0 | 0 |
| Group/Directors Accounts | 9,990,000 | 9,877,000 | 2,704,000 | 821,000 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,446,000 | 1,288,000 | 1,105,000 | 612,000 | 0 | 0 |
| total current liabilities | 11,618,000 | 11,238,000 | 3,812,000 | 1,481,000 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 11,618,000 | 11,238,000 | 3,812,000 | 1,481,000 | 0 | 0 |
| net assets | 3,535,000 | 2,538,000 | 2,403,000 | 1,012,000 | 1 | 0 |
| total shareholders funds | 3,535,000 | 2,538,000 | 2,403,000 | 1,012,000 | 1 | 0 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | 1,111,000 | 3,198,000 | 1,830,000 | 1,279,000 | 0 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | |
| Tax | -330,000 | -627,000 | -352,000 | -268,000 | 0 | |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -2,137,000 | 2,672,000 | 1,155,000 | 1,046,999 | 1 | 0 |
| Creditors | 109,000 | 70,000 | -45,000 | 48,000 | 0 | 0 |
| Accruals and Deferred Income | 158,000 | 183,000 | 493,000 | 612,000 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 3,185,000 | 152,000 | 771,000 | 624,001 | -1 | |
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 71,000 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 113,000 | 7,173,000 | 1,883,000 | 821,000 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | 272,000 | 25,000 | -62,000 | -8,000 | 0 | |
| cash flow from financing | 329,000 | 7,237,000 | 1,796,000 | 821,999 | 1 | |
| cash and cash equivalents | ||||||
| cash | 3,443,000 | 4,889,000 | 2,567,000 | 1,446,000 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 3,443,000 | 4,889,000 | 2,567,000 | 1,446,000 | 0 | 0 |
mace consultancy (europe) limited Credit Report and Business Information
Mace Consultancy (europe) Limited Competitor Analysis
Perform a competitor analysis for mace consultancy (europe) limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in EC2M area or any other competitors across 12 key performance metrics.
mace consultancy (europe) limited Ownership
MACE CONSULTANCY (EUROPE) LIMITED group structure
Mace Consultancy (Europe) Limited has no subsidiary companies.
Ultimate parent company
2 parents
MACE CONSULTANCY (EUROPE) LIMITED
11604881
mace consultancy (europe) limited directors
Mace Consultancy (Europe) Limited currently has 2 directors. The longest serving directors include Mr Davendra Dabasia (Jan 2020) and Mr Matthew Fitzgerald (Mar 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Davendra Dabasia | United Kingdom | 45 years | Jan 2020 | - | Director |
| Mr Matthew Fitzgerald | United Kingdom | 57 years | Mar 2021 | - | Director |
P&L
December 2023turnover
12.2m
-5%
operating profit
1.1m
-65%
gross margin
21%
-37.04%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
3.5m
+0.39%
total assets
15.2m
+0.1%
cash
12.3m
+0.39%
net assets
Total assets minus all liabilities
Similar Companies
mace consultancy (europe) limited company details
company number
11604881
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
October 2018
age
7
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
155 moorgate, london, EC2M 6XB
Bank
-
Legal Advisor
-
mace consultancy (europe) 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 mace consultancy (europe) limited.
mace consultancy (europe) 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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mace consultancy (europe) limited Companies House Filings - See Documents
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