edzell consulting ltd

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edzell consulting ltd Company Information

Share EDZELL CONSULTING LTD

Company Number

11631539

Shareholders

claire thompson

robert thompson

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

24 edzell crescent, milton keynes, buckinghamshire, MK4 4EW

Website

-

edzell consulting ltd Estimated Valuation

£28

Pomanda estimates the enterprise value of EDZELL CONSULTING LTD at £28 based on a Turnover of £80 and 0.36x industry multiple (adjusted for size and gross margin).

edzell consulting ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EDZELL CONSULTING LTD at £0 based on an EBITDA of £-9 and a 3.07x industry multiple (adjusted for size and gross margin).

edzell consulting ltd Estimated Valuation

£472

Pomanda estimates the enterprise value of EDZELL CONSULTING LTD at £472 based on Net Assets of £181 and 2.61x industry multiple (adjusted for liquidity).

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Edzell Consulting Ltd Overview

Edzell Consulting Ltd is a live company located in buckinghamshire, MK4 4EW with a Companies House number of 11631539. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2018, it's largest shareholder is claire thompson with a 50% stake. Edzell Consulting Ltd is a young, micro sized company, Pomanda has estimated its turnover at £80.3 with declining growth in recent years.

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Edzell Consulting Ltd Health Check

Pomanda's financial health check has awarded Edzell Consulting Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £80.3, make it smaller than the average company (£410.2k)

£80.3 - Edzell Consulting Ltd

£410.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -77%, show it is growing at a slower rate (7.4%)

-77% - Edzell Consulting Ltd

7.4% - Industry AVG

production

Production

with a gross margin of 26.8%, this company has a higher cost of product (60.3%)

26.8% - Edzell Consulting Ltd

60.3% - Industry AVG

profitability

Profitability

an operating margin of -11.2% make it less profitable than the average company (8%)

-11.2% - Edzell Consulting Ltd

8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Edzell Consulting Ltd

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)

£48.6k - Edzell Consulting Ltd

£48.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £80.3, this is less efficient (£120.4k)

£80.3 - Edzell Consulting Ltd

£120.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 127 days, this is later than average (67 days)

127 days - Edzell Consulting Ltd

67 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 292 days, this is slower than average (27 days)

292 days - Edzell Consulting Ltd

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Edzell Consulting Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Edzell Consulting Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 20.6%, this is a lower level of debt than the average (54.7%)

20.6% - Edzell Consulting Ltd

54.7% - Industry AVG

EDZELL CONSULTING LTD financials

EXPORTms excel logo

Edzell Consulting Ltd's latest turnover from October 2023 is estimated at £80 and the company has net assets of £181. According to their latest financial statements, we estimate that Edzell Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019
Turnover80871,3616,32115,215
Other Income Or Grants
Cost Of Sales59651,0154,68011,223
Gross Profit22223461,6413,992
Admin Expenses31789992,3522,427
Operating Profit-9-767247-7111,565
Interest Payable
Interest Receivable
Pre-Tax Profit-9-767247-7111,565
Tax-47-297
Profit After Tax-9-767200-7111,268
Dividends Paid
Retained Profit-9-767200-7111,268
Employee Costs48,63447,69045,11841,12448,361
Number Of Employees11111
EBITDA*-9-767247-7111,565

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019
Tangible Assets
Intangible Assets
Investments & Other200200200200200
Debtors (Due After 1 year)
Total Fixed Assets200200200200200
Stock & work in progress
Trade Debtors28378045571,565
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets28378045571,565
total assets2282371,0047571,765
Bank overdraft
Bank loan
Trade Creditors 474747297
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities474747297
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities474747297
net assets1811909577571,468
total shareholders funds1811909577571,468
Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019
Operating Activities
Operating Profit-9-767247-7111,565
Depreciation
Amortisation
Tax-47-297
Stock
Debtors-9-767247-1,0081,565
Creditors47-297297
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments200
cash flow from investments-200
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue200
interest
cash flow from financing200
cash and cash equivalents
cash
overdraft
change in cash

edzell consulting 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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Edzell Consulting Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for edzell consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in MK4 area or any other competitors across 12 key performance metrics.

edzell consulting ltd Ownership

EDZELL CONSULTING LTD group structure

Edzell Consulting Ltd has no subsidiary companies.

Ultimate parent company

EDZELL CONSULTING LTD

11631539

EDZELL CONSULTING LTD Shareholders

claire thompson 50%
robert thompson 50%

edzell consulting ltd directors

Edzell Consulting Ltd currently has 1 director, Mr Robert Thompson serving since Oct 2018.

officercountryagestartendrole
Mr Robert ThompsonEngland47 years Oct 2018- Director

P&L

October 2023

turnover

80.3

-8%

operating profit

-9

0%

gross margin

26.9%

+4.4%

turnover

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

Balance Sheet

October 2023

net assets

181

-0.05%

total assets

228

-0.04%

cash

0

0%

net assets

Total assets minus all liabilities

edzell consulting ltd company details

company number

11631539

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

None

accounts

Micro-Entity Accounts

last accounts submitted

October 2023

previous names

N/A

accountant

-

auditor

-

address

24 edzell crescent, milton keynes, buckinghamshire, MK4 4EW

Bank

-

Legal Advisor

-

edzell consulting 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 edzell consulting ltd.

edzell consulting 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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edzell consulting ltd Companies House Filings - See Documents

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