napoleon and dolls consulting limited
napoleon and dolls consulting limited Company Information
Company Number
11703211
Website
-Registered Address
50a hale lane, london, NW7 3PR
Industry
Management consultancy activities (other than financial management)
Other engineering activities (not including engineering design for industrial process and production or engineering related scientific and technical consulting activities)
Telephone
-
Next Accounts Due
33 days late
Group Structure
View All
Shareholders
antonio varra 100%
napoleon and dolls consulting limited Estimated Valuation
Pomanda estimates the enterprise value of NAPOLEON AND DOLLS CONSULTING LIMITED at £19.9k based on a Turnover of £48.4k and 0.41x industry multiple (adjusted for size and gross margin).
napoleon and dolls consulting limited Estimated Valuation
Pomanda estimates the enterprise value of NAPOLEON AND DOLLS CONSULTING LIMITED at £0 based on an EBITDA of £-3.4k and a 3.18x industry multiple (adjusted for size and gross margin).
napoleon and dolls consulting limited Estimated Valuation
Pomanda estimates the enterprise value of NAPOLEON AND DOLLS CONSULTING LIMITED at £0 based on Net Assets of £-50.6k and 2.76x industry multiple (adjusted for liquidity).
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Napoleon And Dolls Consulting Limited Overview
Napoleon And Dolls Consulting Limited is a live company located in london, NW7 3PR with a Companies House number of 11703211. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2018, it's largest shareholder is antonio varra with a 100% stake. Napoleon And Dolls Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £48.4k with rapid growth in recent years.
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Napoleon And Dolls Consulting Limited Health Check
Pomanda's financial health check has awarded Napoleon And Dolls Consulting Limited a 2 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
3 Strong
1 Regular
6 Weak
Size
annual sales of £48.4k, make it smaller than the average company (£931.9k)
- Napoleon And Dolls Consulting Limited
£931.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 179%, show it is growing at a faster rate (2.2%)
- Napoleon And Dolls Consulting Limited
2.2% - Industry AVG
Production
with a gross margin of 24%, this company has a higher cost of product (47.3%)
- Napoleon And Dolls Consulting Limited
47.3% - Industry AVG
Profitability
an operating margin of -7.1% make it less profitable than the average company (8.7%)
- Napoleon And Dolls Consulting Limited
8.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (8)
2 - Napoleon And Dolls Consulting Limited
8 - Industry AVG
Pay Structure
on an average salary of £38.3k, the company has an equivalent pay structure (£38.3k)
- Napoleon And Dolls Consulting Limited
£38.3k - Industry AVG
Efficiency
resulting in sales per employee of £24.2k, this is less efficient (£106.2k)
- Napoleon And Dolls Consulting Limited
£106.2k - Industry AVG
Debtor Days
it gets paid by customers after 3 days, this is earlier than average (70 days)
- Napoleon And Dolls Consulting Limited
70 days - Industry AVG
Creditor Days
its suppliers are paid after 258 days, this is slower than average (37 days)
- Napoleon And Dolls Consulting Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Napoleon And Dolls Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Napoleon And Dolls Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1253.4%, this is a higher level of debt than the average (55.3%)
1253.4% - Napoleon And Dolls Consulting Limited
55.3% - Industry AVG
NAPOLEON AND DOLLS CONSULTING LIMITED financials
Napoleon And Dolls Consulting Limited's latest turnover from November 2022 is estimated at £48.4 thousand and the company has net assets of -£50.6 thousand. According to their latest financial statements, Napoleon And Dolls Consulting Limited has 2 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 | 2 | 2 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | |
|---|---|---|---|---|
| Tangible Assets | 3,910 | 4,220 | 2,585 | 2,585 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,910 | 4,220 | 2,585 | 2,585 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 478 | 582 | 755 | 755 |
| 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 | 478 | 582 | 755 | 755 |
| total assets | 4,388 | 4,802 | 3,340 | 3,340 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 26,000 | 12,000 | 957 | 957 |
| 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 | 26,000 | 12,000 | 957 | 957 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 29,000 | 40,000 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 29,000 | 40,000 | 0 | 0 |
| total liabilities | 55,000 | 52,000 | 957 | 957 |
| net assets | -50,612 | -47,198 | 2,383 | 2,383 |
| total shareholders funds | -50,612 | -47,198 | 2,383 | 2,383 |
| 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 | -104 | -173 | 0 | 755 |
| Creditors | 14,000 | 11,043 | 0 | 957 |
| Accruals and Deferred Income | 0 | 0 | 0 | 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 | -11,000 | 40,000 | 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 |
napoleon and dolls consulting limited Credit Report and Business Information
Napoleon And Dolls Consulting Limited Competitor Analysis
Perform a competitor analysis for napoleon and dolls consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NW7 area or any other competitors across 12 key performance metrics.
napoleon and dolls consulting limited Ownership
NAPOLEON AND DOLLS CONSULTING LIMITED group structure
Napoleon And Dolls Consulting Limited has no subsidiary companies.
Ultimate parent company
NAPOLEON AND DOLLS CONSULTING LIMITED
11703211
napoleon and dolls consulting limited directors
Napoleon And Dolls Consulting Limited currently has 2 directors. The longest serving directors include Mr Francesco Giannerini (Sep 2022) and Mr Antonio Varra' (Jul 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Francesco Giannerini | England | 68 years | Sep 2022 | - | Director |
| Mr Antonio Varra' | England | 62 years | Jul 2023 | - | Director |
P&L
November 2022turnover
48.4k
+25%
operating profit
-3.4k
0%
gross margin
24.1%
+4.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2022net assets
-50.6k
+0.07%
total assets
4.4k
-0.09%
cash
0
0%
net assets
Total assets minus all liabilities
napoleon and dolls consulting limited company details
company number
11703211
Type
Private limited with Share Capital
industry
74100 - Specialised design activities
70229 - Management consultancy activities (other than financial management)
71129 - Other engineering activities (not including engineering design for industrial process and production or engineering related scientific and technical consulting activities)
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
50a hale lane, london, NW7 3PR
accountant
-
auditor
-
napoleon and dolls 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 napoleon and dolls consulting limited.
napoleon and dolls consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
