saffron consulting limited
saffron consulting limited Company Information
Company Number
11943940
Website
www.saffron-consultants.comRegistered Address
38 hazlewell road, london, SW15 6LR
Industry
Management consultancy activities (other than financial management)
Telephone
01213534446
Next Accounts Due
September 2025
Group Structure
View All
Directors
Anil Joshi5 Years
Shareholders
anil joshi 100%
saffron consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SAFFRON CONSULTING LIMITED at £889k based on a Turnover of £1.9m and 0.48x industry multiple (adjusted for size and gross margin).
saffron consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SAFFRON CONSULTING LIMITED at £267k based on an EBITDA of £78.1k and a 3.42x industry multiple (adjusted for size and gross margin).
saffron consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SAFFRON CONSULTING LIMITED at £2m based on Net Assets of £735.8k and 2.67x industry multiple (adjusted for liquidity).
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Saffron Consulting Limited Overview
Saffron Consulting Limited is a live company located in london, SW15 6LR with a Companies House number of 11943940. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2019, it's largest shareholder is anil joshi with a 100% stake. Saffron Consulting Limited is a young, small sized company, Pomanda has estimated its turnover at £1.9m with rapid growth in recent years.
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Saffron Consulting Limited Health Check
Pomanda's financial health check has awarded Saffron Consulting Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £1.9m, make it larger than the average company (£494.5k)
- Saffron Consulting Limited
£494.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 157%, show it is growing at a faster rate (8.2%)
- Saffron Consulting Limited
8.2% - Industry AVG
Production
with a gross margin of 25.7%, this company has a higher cost of product (55.3%)
- Saffron Consulting Limited
55.3% - Industry AVG
Profitability
an operating margin of 4.2% make it less profitable than the average company (7.9%)
- Saffron Consulting Limited
7.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Saffron Consulting Limited
5 - Industry AVG
Pay Structure
on an average salary of £48.9k, the company has an equivalent pay structure (£48.9k)
- Saffron Consulting Limited
£48.9k - Industry AVG
Efficiency
resulting in sales per employee of £1.9m, this is more efficient (£119.7k)
- Saffron Consulting Limited
£119.7k - Industry AVG
Debtor Days
it gets paid by customers after 226 days, this is later than average (67 days)
- Saffron Consulting Limited
67 days - Industry AVG
Creditor Days
its suppliers are paid after 118 days, this is slower than average (25 days)
- Saffron Consulting Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Saffron Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Saffron Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.8%, this is a lower level of debt than the average (56.4%)
37.8% - Saffron Consulting Limited
56.4% - Industry AVG
SAFFRON CONSULTING LIMITED financials
Saffron Consulting Limited's latest turnover from December 2023 is estimated at £1.9 million and the company has net assets of £735.8 thousand. According to their latest financial statements, Saffron Consulting 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 | 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 | 1 | 2 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Tangible Assets | 27,880 | 549,161 | 0 | 0 | 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 | 27,880 | 549,161 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,155,300 | 357,698 | 350,574 | 123,451 | 33,371 |
| 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 | 1,155,300 | 357,698 | 350,574 | 123,451 | 33,371 |
| total assets | 1,183,180 | 906,859 | 350,574 | 123,451 | 33,371 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 447,407 | 229,696 | 118,886 | 103,283 | 95,302 |
| 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 | 447,407 | 229,696 | 118,886 | 103,283 | 95,302 |
| 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 | 447,407 | 229,696 | 118,886 | 103,283 | 95,302 |
| net assets | 735,773 | 677,163 | 231,688 | 20,168 | -61,931 |
| total shareholders funds | 735,773 | 677,163 | 231,688 | 20,168 | -61,931 |
| Dec 2023 | Dec 2022 | Dec 2021 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | |||
| Amortisation | 0 | 0 | |||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 797,602 | 7,124 | 317,203 | 90,080 | 33,371 |
| Creditors | 217,711 | 110,810 | 23,584 | 7,981 | 95,302 |
| 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 |
saffron consulting limited Credit Report and Business Information
Saffron Consulting Limited Competitor Analysis
Perform a competitor analysis for saffron consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in SW15 area or any other competitors across 12 key performance metrics.
saffron consulting limited Ownership
SAFFRON CONSULTING LIMITED group structure
Saffron Consulting Limited has no subsidiary companies.
Ultimate parent company
SAFFRON CONSULTING LIMITED
11943940
saffron consulting limited directors
Saffron Consulting Limited currently has 1 director, Mr Anil Joshi serving since Apr 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Anil Joshi | United Kingdom | 55 years | Apr 2019 | - | Director |
P&L
December 2023turnover
1.9m
+204%
operating profit
78.1k
0%
gross margin
25.7%
+4.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
735.8k
+0.09%
total assets
1.2m
+0.3%
cash
0
0%
net assets
Total assets minus all liabilities
saffron consulting limited company details
company number
11943940
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
April 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
38 hazlewell road, london, SW15 6LR
Bank
-
Legal Advisor
-
saffron 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 saffron consulting limited.
saffron consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
