npa human resources consultancy limited
npa human resources consultancy limited Company Information
Company Number
11708684
Website
www.npahumanresources.co.ukRegistered Address
5 eastbourne road, middlesbrough, cleveland, TS5 6QS
Industry
Other human resources provision
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Nazia Aftab5 Years
Shareholders
nazia aftab 100%
npa human resources consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of NPA HUMAN RESOURCES CONSULTANCY LIMITED at £70.9k based on a Turnover of £304.7k and 0.23x industry multiple (adjusted for size and gross margin).
npa human resources consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of NPA HUMAN RESOURCES CONSULTANCY LIMITED at £33.7k based on an EBITDA of £13.1k and a 2.57x industry multiple (adjusted for size and gross margin).
npa human resources consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of NPA HUMAN RESOURCES CONSULTANCY LIMITED at £189k based on Net Assets of £96.8k and 1.95x industry multiple (adjusted for liquidity).
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Npa Human Resources Consultancy Limited Overview
Npa Human Resources Consultancy Limited is a live company located in cleveland, TS5 6QS with a Companies House number of 11708684. It operates in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in December 2018, it's largest shareholder is nazia aftab with a 100% stake. Npa Human Resources Consultancy Limited is a young, micro sized company, Pomanda has estimated its turnover at £304.7k with low growth in recent years.
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Npa Human Resources Consultancy Limited Health Check
Pomanda's financial health check has awarded Npa Human Resources Consultancy Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £304.7k, make it smaller than the average company (£9.7m)
- Npa Human Resources Consultancy Limited
£9.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (5.7%)
- Npa Human Resources Consultancy Limited
5.7% - Industry AVG
Production
with a gross margin of 6.4%, this company has a higher cost of product (21%)
- Npa Human Resources Consultancy Limited
21% - Industry AVG
Profitability
an operating margin of 4.3% make it more profitable than the average company (1.9%)
- Npa Human Resources Consultancy Limited
1.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (58)
1 - Npa Human Resources Consultancy Limited
58 - Industry AVG
Pay Structure
on an average salary of £59.5k, the company has an equivalent pay structure (£59.5k)
- Npa Human Resources Consultancy Limited
£59.5k - Industry AVG
Efficiency
resulting in sales per employee of £304.7k, this is more efficient (£107k)
- Npa Human Resources Consultancy Limited
£107k - Industry AVG
Debtor Days
it gets paid by customers after 140 days, this is later than average (48 days)
- Npa Human Resources Consultancy Limited
48 days - Industry AVG
Creditor Days
its suppliers are paid after 39 days, this is slower than average (8 days)
- Npa Human Resources Consultancy Limited
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Npa Human Resources Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Npa Human Resources Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 24.4%, this is a lower level of debt than the average (75.4%)
24.4% - Npa Human Resources Consultancy Limited
75.4% - Industry AVG
NPA HUMAN RESOURCES CONSULTANCY LIMITED financials
Npa Human Resources Consultancy Limited's latest turnover from December 2023 is estimated at £304.7 thousand and the company has net assets of £96.8 thousand. According to their latest financial statements, Npa Human Resources Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 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 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 11,085 | 2,870 | 2,046 | 2,619 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 11,085 | 2,870 | 2,046 | 2,619 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 116,901 | 104,454 | 92,666 | 75,951 | 14,266 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 116,901 | 104,454 | 92,666 | 75,951 | 14,266 |
| total assets | 127,986 | 107,324 | 94,712 | 78,570 | 14,266 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 31,231 | 20,399 | 42,459 | 48,170 | 12,989 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 31,231 | 20,399 | 42,459 | 48,170 | 12,989 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 31,231 | 20,399 | 42,459 | 48,170 | 12,989 |
| net assets | 96,755 | 86,925 | 52,253 | 30,400 | 1,277 |
| total shareholders funds | 96,755 | 86,925 | 52,253 | 30,400 | 1,277 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | ||||
| Amortisation | 0 | ||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 12,447 | 11,788 | 16,715 | 61,685 | 14,266 |
| Creditors | 10,832 | -22,060 | -5,711 | 35,181 | 12,989 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
npa human resources consultancy limited Credit Report and Business Information
Npa Human Resources Consultancy Limited Competitor Analysis
Perform a competitor analysis for npa human resources consultancy limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in TS5 area or any other competitors across 12 key performance metrics.
npa human resources consultancy limited Ownership
NPA HUMAN RESOURCES CONSULTANCY LIMITED group structure
Npa Human Resources Consultancy Limited has no subsidiary companies.
Ultimate parent company
NPA HUMAN RESOURCES CONSULTANCY LIMITED
11708684
npa human resources consultancy limited directors
Npa Human Resources Consultancy Limited currently has 1 director, Miss Nazia Aftab serving since Dec 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Nazia Aftab | England | 49 years | Dec 2018 | - | Director |
P&L
December 2023turnover
304.7k
+23%
operating profit
13.1k
0%
gross margin
6.5%
-20.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
96.8k
+0.11%
total assets
128k
+0.19%
cash
0
0%
net assets
Total assets minus all liabilities
npa human resources consultancy limited company details
company number
11708684
Type
Private limited with Share Capital
industry
78300 - Other human resources provision
incorporation date
December 2018
age
6
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
5 eastbourne road, middlesbrough, cleveland, TS5 6QS
accountant
-
auditor
-
npa human resources consultancy 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 npa human resources consultancy limited.
npa human resources consultancy limited Companies House Filings - See Documents
| date | description | view/download |
|---|
