Pomanda estimates the enterprise value of RUSHMERE CONSULTING SERVICES LIMITED at £3 based on a Turnover of £6 and 0.63x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of RUSHMERE CONSULTING SERVICES LIMITED at £0 based on an EBITDA of £-397 and a 4.55x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of RUSHMERE CONSULTING SERVICES LIMITED at £7.1k based on Net Assets of £3.1k and 2.3x industry multiple (adjusted for liquidity).
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Rushmere Consulting Services LimitedOverview
Rushmere Consulting Services Limited is a live company located in hove, BN3 4QR with a Companies House number of 11779955. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in January 2019, it's largest shareholder is
aideen smith-watson
with a 50% stake. Rushmere Consulting Services Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£6.1 with
declining
growth in recent years.
Pomanda's financial health check has awarded Rushmere Consulting Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £6.1, make it smaller than the average company (£1.7m)
£6.1 - Rushmere Consulting Services Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -97%, show it is growing at a slower rate (8.5%)
-97% - Rushmere Consulting Services Limited
8.5% - Industry AVG
Production
with a gross margin of 45.9%, this company has a comparable cost of product (45.9%)
45.9% - Rushmere Consulting Services Limited
45.9% - Industry AVG
Profitability
an operating margin of -6524.2% make it less profitable than the average company (5.4%)
-6524.2% - Rushmere Consulting Services Limited
5.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
1 - Rushmere Consulting Services Limited
17 - Industry AVG
Pay Structure
on an average salary of £48.4k, the company has an equivalent pay structure (£48.4k)
£48.4k - Rushmere Consulting Services Limited
£48.4k - Industry AVG
Efficiency
resulting in sales per employee of £6.1, this is less efficient (£111.3k)
£6.1 - Rushmere Consulting Services Limited
£111.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Rushmere Consulting Services Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 110 days, this is slower than average (32 days)
110 days - Rushmere Consulting Services Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Rushmere Consulting Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 9828 weeks, this is more cash available to meet short term requirements (29 weeks)
9828 weeks - Rushmere Consulting Services Limited
29 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.2%, this is a lower level of debt than the average (51.5%)
0.2% - Rushmere Consulting Services Limited
51.5% - Industry AVG
RUSHMERE CONSULTING SERVICES LIMITED financials
EXPORT
Rushmere Consulting Services Limited's latest turnover from March 2024 is estimated at £6 and the company has net assets of £3.1 thousand. According to their latest financial statements, we estimate that Rushmere Consulting Services Limited has 1 employee and maintains cash reserves of £945 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Turnover
6
138,622
140,941
175,373
148,271
Other Income Or Grants
Cost Of Sales
3
77,510
80,279
97,940
80,688
Gross Profit
3
61,112
60,662
77,433
67,583
Admin Expenses
401
58,571
63,005
74,797
66,470
Operating Profit
-398
2,541
-2,343
2,636
1,113
Interest Payable
Interest Receivable
152
439
190
37
19
Pre-Tax Profit
-246
2,980
-2,153
2,673
1,132
Tax
-566
-508
-215
Profit After Tax
-246
2,414
-2,153
2,165
917
Dividends Paid
Retained Profit
-246
2,414
-2,153
2,165
917
Employee Costs
48,358
94,911
89,759
84,778
84,340
Number Of Employees
1
2
2
2
2
EBITDA*
-398
2,656
-1,944
3,040
1,407
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Tangible Assets
115
514
685
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
115
514
685
Stock & work in progress
Trade Debtors
21,989
22,133
23,037
14,932
Group Debtors
Misc Debtors
2,159
Cash
945
4,840
15,819
34,840
38,524
misc current assets
total current assets
3,104
26,829
37,952
57,877
53,456
total assets
3,104
26,829
38,067
58,391
54,141
Bank overdraft
Bank loan
Trade Creditors
1
238
4,244
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
4
23,246
32,892
55,307
53,222
total current liabilities
5
23,484
37,136
55,307
53,222
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
5
23,484
37,136
55,307
53,222
net assets
3,099
3,345
931
3,084
919
total shareholders funds
3,099
3,345
931
3,084
919
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Activities
Operating Profit
-398
2,541
-2,343
2,636
1,113
Depreciation
115
399
404
294
Amortisation
Tax
-566
-508
-215
Stock
Debtors
-19,830
-144
-904
8,105
14,932
Creditors
-237
-4,006
4,244
Accruals and Deferred Income
-23,242
-9,646
-22,415
2,085
53,222
Deferred Taxes & Provisions
Cash flow from operations
-4,047
-11,418
-19,211
-3,488
39,482
Investing Activities
capital expenditure
-233
-979
Change in Investments
cash flow from investments
-233
-979
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
2
interest
152
439
190
37
19
cash flow from financing
152
439
190
37
21
cash and cash equivalents
cash
-3,895
-10,979
-19,021
-3,684
38,524
overdraft
change in cash
-3,895
-10,979
-19,021
-3,684
38,524
rushmere consulting services limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for rushmere consulting services limited. Get real-time insights into rushmere consulting services limited's credit score, group structure and payment trends.
Perform a competitor analysis for rushmere consulting services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BN3 area or any other competitors across 12 key performance metrics.
rushmere consulting services limited Ownership
RUSHMERE CONSULTING SERVICES LIMITED group structure
Rushmere Consulting Services Limited has no subsidiary companies.
Ultimate parent company
RUSHMERE CONSULTING SERVICES LIMITED
11779955
RUSHMERE CONSULTING SERVICES LIMITED Shareholders
The largest shareholders in Rushmere Consulting Services Limited include Aideen Smith-Watson and Karen Smith-Watson.
aideen smith-watson
50%
karen smith-watson
50%
rushmere consulting services limited directors
Rushmere Consulting Services Limited currently has 2 directors.
The longest serving directors include
Ms Karen Smith-Watson (Jan 2019) and
Ms Aideen Smith-Watson (Jan 2019).
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 rushmere consulting services limited.
rushmere consulting services 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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rushmere consulting services limitedCompanies House Filings - See Documents
