ect consultants limited
ect consultants limited Company Information
Company Number
11682408
Website
-Registered Address
25 leith mansions, grantully road, london, W9 1LQ
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
21 days late
Group Structure
View All
Directors
Peter Torino5 Years
Shareholders
marco castellani 100%
ect consultants limited Estimated Valuation
Pomanda estimates the enterprise value of ECT CONSULTANTS LIMITED at £869.9k based on a Turnover of £2.1m and 0.42x industry multiple (adjusted for size and gross margin).
ect consultants limited Estimated Valuation
Pomanda estimates the enterprise value of ECT CONSULTANTS LIMITED at £0 based on an EBITDA of £0 and a 3.29x industry multiple (adjusted for size and gross margin).
ect consultants limited Estimated Valuation
Pomanda estimates the enterprise value of ECT CONSULTANTS LIMITED at £135k based on Net Assets of £258.6k and 0.52x industry multiple (adjusted for liquidity).
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Ect Consultants Limited Overview
Ect Consultants Limited is a live company located in london, W9 1LQ with a Companies House number of 11682408. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2018, it's largest shareholder is marco castellani with a 100% stake. Ect Consultants Limited is a young, small sized company, Pomanda has estimated its turnover at £2.1m with high growth in recent years.
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Ect Consultants Limited Health Check
Pomanda's financial health check has awarded Ect Consultants Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £2.1m, make it smaller than the average company (£2.9m)
- Ect Consultants Limited
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (2.5%)
- Ect Consultants Limited
2.5% - Industry AVG
Production
with a gross margin of 17.5%, this company has a higher cost of product (38.8%)
- Ect Consultants Limited
38.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Ect Consultants Limited
- - Industry AVG
Employees
with 7 employees, this is below the industry average (21)
- Ect Consultants Limited
21 - Industry AVG
Pay Structure
on an average salary of £45k, the company has an equivalent pay structure (£45k)
- Ect Consultants Limited
£45k - Industry AVG
Efficiency
resulting in sales per employee of £297.7k, this is more efficient (£136.5k)
- Ect Consultants Limited
£136.5k - Industry AVG
Debtor Days
it gets paid by customers after 111 days, this is later than average (43 days)
- Ect Consultants Limited
43 days - Industry AVG
Creditor Days
its suppliers are paid after 83 days, this is slower than average (35 days)
- Ect Consultants Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ect Consultants Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ect Consultants Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 60.6%, this is a similar level of debt than the average (63%)
60.6% - Ect Consultants Limited
63% - Industry AVG
ECT CONSULTANTS LIMITED financials
Ect Consultants Limited's latest turnover from November 2022 is estimated at £2.1 million and the company has net assets of £258.6 thousand. According to their latest financial statements, we estimate that Ect Consultants Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 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
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | |
|---|---|---|---|---|
| Tangible Assets | 17,429 | 17,429 | 17,429 | 21,860 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 17,429 | 17,429 | 17,429 | 21,860 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 639,390 | 764,816 | 559,251 | 337,443 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 639,390 | 764,816 | 559,251 | 337,443 |
| total assets | 656,819 | 782,245 | 576,680 | 359,303 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 391,282 | 342,022 | 316,873 | 202,017 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 391,282 | 342,022 | 316,873 | 202,017 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 6,980 | 181,666 | 1,250 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 6,980 | 181,666 | 1,250 | 0 |
| total liabilities | 398,262 | 523,688 | 318,123 | 202,017 |
| net assets | 258,557 | 258,557 | 258,557 | 157,286 |
| total shareholders funds | 258,557 | 258,557 | 258,557 | 157,286 |
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | ||
| Amortisation | 0 | 0 | ||
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | -125,426 | 205,565 | 221,808 | 337,443 |
| Creditors | 49,260 | 25,149 | 114,856 | 202,017 |
| Accruals and Deferred Income | -174,686 | 180,416 | 1,250 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 |
ect consultants limited Credit Report and Business Information
Ect Consultants Limited Competitor Analysis
Perform a competitor analysis for ect consultants limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in W 9 area or any other competitors across 12 key performance metrics.
ect consultants limited Ownership
ECT CONSULTANTS LIMITED group structure
Ect Consultants Limited has no subsidiary companies.
Ultimate parent company
ECT CONSULTANTS LIMITED
11682408
ect consultants limited directors
Ect Consultants Limited currently has 1 director, Mr Peter Torino serving since Nov 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Torino | 70 years | Nov 2018 | - | Director |
P&L
November 2022turnover
2.1m
-12%
operating profit
0
0%
gross margin
17.5%
+15.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2022net assets
258.6k
0%
total assets
656.8k
-0.16%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ect consultants limited company details
company number
11682408
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
November 2018
age
6
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
November 2022
address
25 leith mansions, grantully road, london, W9 1LQ
accountant
-
auditor
-
ect consultants 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 ect consultants limited.
ect consultants limited Companies House Filings - See Documents
| date | description | view/download |
|---|
