ogilvie advisers ltd Company Information
Company Number
11884727
Website
-Registered Address
9 oakfields, sevenoaks, TN13 1NJ
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Directors
Ian Ogilvie5 Years
Shareholders
mohak ogilvie 90%
ian ogilvie 10%
ogilvie advisers ltd Estimated Valuation
Pomanda estimates the enterprise value of OGILVIE ADVISERS LTD at £25.8k based on a Turnover of £55.4k and 0.47x industry multiple (adjusted for size and gross margin).
ogilvie advisers ltd Estimated Valuation
Pomanda estimates the enterprise value of OGILVIE ADVISERS LTD at £194.3k based on an EBITDA of £58.4k and a 3.33x industry multiple (adjusted for size and gross margin).
ogilvie advisers ltd Estimated Valuation
Pomanda estimates the enterprise value of OGILVIE ADVISERS LTD at £441.2k based on Net Assets of £165.1k and 2.67x industry multiple (adjusted for liquidity).
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Ogilvie Advisers Ltd Overview
Ogilvie Advisers Ltd is a live company located in sevenoaks, TN13 1NJ with a Companies House number of 11884727. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2019, it's largest shareholder is mohak ogilvie with a 90% stake. Ogilvie Advisers Ltd is a young, micro sized company, Pomanda has estimated its turnover at £55.4k with declining growth in recent years.
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Ogilvie Advisers Ltd Health Check
Pomanda's financial health check has awarded Ogilvie Advisers Ltd a 3 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 £55.4k, make it smaller than the average company (£234.4k)
- Ogilvie Advisers Ltd
£234.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (10%)
- Ogilvie Advisers Ltd
10% - Industry AVG
Production
with a gross margin of 26.1%, this company has a higher cost of product (55.8%)
- Ogilvie Advisers Ltd
55.8% - Industry AVG
Profitability
an operating margin of 105.4% make it more profitable than the average company (8.9%)
- Ogilvie Advisers Ltd
8.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
- Ogilvie Advisers Ltd
3 - Industry AVG
Pay Structure
on an average salary of £41.9k, the company has an equivalent pay structure (£41.9k)
- Ogilvie Advisers Ltd
£41.9k - Industry AVG
Efficiency
resulting in sales per employee of £55.4k, this is less efficient (£103.3k)
- Ogilvie Advisers Ltd
£103.3k - Industry AVG
Debtor Days
it gets paid by customers after 166 days, this is later than average (69 days)
- Ogilvie Advisers Ltd
69 days - Industry AVG
Creditor Days
its suppliers are paid after 168 days, this is slower than average (26 days)
- Ogilvie Advisers Ltd
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ogilvie Advisers Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ogilvie Advisers Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.7%, this is a lower level of debt than the average (52.3%)
10.7% - Ogilvie Advisers Ltd
52.3% - Industry AVG
OGILVIE ADVISERS LTD financials
Ogilvie Advisers Ltd's latest turnover from March 2024 is estimated at £55.4 thousand and the company has net assets of £165.1 thousand. According to their latest financial statements, we estimate that Ogilvie Advisers Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
---|---|---|---|---|---|
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
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
---|---|---|---|---|---|
Tangible Assets | 154,313 | 49,203 | 1,138 | 1,249 | 1,901 |
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 | 154,313 | 49,203 | 1,138 | 1,249 | 1,901 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 25,289 | 80,789 | 96,611 | 65,398 | 13,010 |
Group Debtors | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 5,213 | 4,475 | 6,960 | 138 | 7,200 |
Cash | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 |
total current assets | 30,502 | 85,264 | 103,571 | 65,536 | 20,210 |
total assets | 184,815 | 134,467 | 104,709 | 66,785 | 22,111 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 18,873 | 12,374 | 13,062 | 10,352 | 5,156 |
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 | 18,873 | 12,374 | 13,062 | 10,352 | 5,156 |
loans | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 878 | 828 | 828 | 675 | 675 |
other liabilities | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 878 | 828 | 828 | 675 | 675 |
total liabilities | 19,751 | 13,202 | 13,890 | 11,027 | 5,831 |
net assets | 165,064 | 121,265 | 90,819 | 55,758 | 16,280 |
total shareholders funds | 165,064 | 121,265 | 90,819 | 55,758 | 16,280 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | |||||
Amortisation | |||||
Tax | |||||
Stock | 0 | 0 | 0 | 0 | 0 |
Debtors | -54,762 | -18,307 | 38,035 | 45,326 | 20,210 |
Creditors | 6,499 | -688 | 2,710 | 5,196 | 5,156 |
Accruals and Deferred Income | 50 | 0 | 153 | 0 | 675 |
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 |
ogilvie advisers ltd Credit Report and Business Information
Ogilvie Advisers Ltd Competitor Analysis
Perform a competitor analysis for ogilvie advisers ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in TN13 area or any other competitors across 12 key performance metrics.
ogilvie advisers ltd Ownership
OGILVIE ADVISERS LTD group structure
Ogilvie Advisers Ltd has no subsidiary companies.
Ultimate parent company
OGILVIE ADVISERS LTD
11884727
ogilvie advisers ltd directors
Ogilvie Advisers Ltd currently has 1 director, Mr Ian Ogilvie serving since Mar 2019.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Ian Ogilvie | England | 65 years | Mar 2019 | - | Director |
P&L
March 2024turnover
55.4k
-60%
operating profit
58.4k
0%
gross margin
26.2%
+2.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
165.1k
+0.36%
total assets
184.8k
+0.37%
cash
0
0%
net assets
Total assets minus all liabilities
ogilvie advisers ltd company details
company number
11884727
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
TONBRIDGE ACCOUNTANTS LIMITED
auditor
-
address
9 oakfields, sevenoaks, TN13 1NJ
Bank
-
Legal Advisor
-
ogilvie advisers 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 ogilvie advisers ltd.
ogilvie advisers ltd Companies House Filings - See Documents
date | description | view/download |
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