npa consultancy ltd
npa consultancy ltd Company Information
Company Number
11953466
Website
npa.co.ukRegistered Address
90 calvert lane, hull, HU4 6BJ
Industry
Other personal service activities n.e.c.
Telephone
-
Next Accounts Due
January 2026
Group Structure
View All
Shareholders
mr ryan adamson 25%
mrs paula adamson 25%
View Allnpa consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of NPA CONSULTANCY LTD at £21k based on a Turnover of £43.1k and 0.49x industry multiple (adjusted for size and gross margin).
npa consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of NPA CONSULTANCY LTD at £410 based on an EBITDA of £129 and a 3.17x industry multiple (adjusted for size and gross margin).
npa consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of NPA CONSULTANCY LTD at £376 based on Net Assets of £181 and 2.08x industry multiple (adjusted for liquidity).
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Npa Consultancy Ltd Overview
Npa Consultancy Ltd is a live company located in hull, HU4 6BJ with a Companies House number of 11953466. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in April 2019, it's largest shareholder is mr ryan adamson with a 25% stake. Npa Consultancy Ltd is a young, micro sized company, Pomanda has estimated its turnover at £43.1k with declining growth in recent years.
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Npa Consultancy Ltd Health Check
Pomanda's financial health check has awarded Npa Consultancy Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £43.1k, make it smaller than the average company (£1m)
- Npa Consultancy Ltd
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (10.6%)
- Npa Consultancy Ltd
10.6% - Industry AVG
Production
with a gross margin of 20.8%, this company has a higher cost of product (41.9%)
- Npa Consultancy Ltd
41.9% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (6.7%)
- Npa Consultancy Ltd
6.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (13)
2 - Npa Consultancy Ltd
13 - Industry AVG
Pay Structure
on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)
- Npa Consultancy Ltd
£34.5k - Industry AVG
Efficiency
resulting in sales per employee of £21.6k, this is less efficient (£107.3k)
- Npa Consultancy Ltd
£107.3k - Industry AVG
Debtor Days
it gets paid by customers after 18 days, this is earlier than average (31 days)
- Npa Consultancy Ltd
31 days - Industry AVG
Creditor Days
its suppliers are paid after 57 days, this is slower than average (40 days)
- Npa Consultancy Ltd
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Npa Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Npa Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.5%, this is a higher level of debt than the average (47.8%)
97.5% - Npa Consultancy Ltd
47.8% - Industry AVG
NPA CONSULTANCY LTD financials
Npa Consultancy Ltd's latest turnover from April 2024 is estimated at £43.1 thousand and the company has net assets of £181. According to their latest financial statements, Npa Consultancy Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | |
|---|---|---|---|---|---|
| Turnover | 14,225 | ||||
| Other Income Or Grants | |||||
| Cost Of Sales | |||||
| Gross Profit | |||||
| Admin Expenses | |||||
| Operating Profit | |||||
| Interest Payable | 0 | ||||
| Interest Receivable | 0 | ||||
| Pre-Tax Profit | -83 | ||||
| Tax | 0 | ||||
| Profit After Tax | -83 | ||||
| Dividends Paid | 0 | ||||
| Retained Profit | -83 | ||||
| Employee Costs | 9,360 | ||||
| Number Of Employees | 2 | 2 | 2 | 3 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | |
|---|---|---|---|---|---|
| Tangible Assets | 850 | 1,134 | 1,512 | 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 | 850 | 1,134 | 1,512 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,230 | 24,696 | 3,857 | 8,798 | 4,379 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 4,170 | 6,255 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 6,400 | 30,951 | 3,857 | 8,798 | 4,379 |
| total assets | 7,250 | 32,085 | 5,369 | 8,798 | 4,379 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 5,369 | 8,801 | 3,852 | 8,129 | 4,462 |
| 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 | 5,369 | 8,801 | 3,852 | 8,129 | 4,462 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,700 | 23,200 | 840 | 600 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,700 | 23,200 | 840 | 600 | 0 |
| total liabilities | 7,069 | 32,001 | 4,692 | 8,729 | 4,462 |
| net assets | 181 | 84 | 677 | 69 | -83 |
| total shareholders funds | 181 | 84 | 677 | 69 | -83 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | |||
| Amortisation | 0 | 0 | |||
| Tax | 0 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -24,551 | 27,094 | -4,941 | 4,419 | 4,379 |
| Creditors | -3,432 | 4,949 | -4,277 | 3,667 | 4,462 |
| Accruals and Deferred Income | -21,500 | 22,360 | 240 | 600 | 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 | 0 | ||||
| cash flow from financing | 0 | ||||
| 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 consultancy ltd Credit Report and Business Information
Npa Consultancy Ltd Competitor Analysis
Perform a competitor analysis for npa consultancy ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in HU4 area or any other competitors across 12 key performance metrics.
npa consultancy ltd Ownership
NPA CONSULTANCY LTD group structure
Npa Consultancy Ltd has no subsidiary companies.
Ultimate parent company
NPA CONSULTANCY LTD
11953466
npa consultancy ltd directors
Npa Consultancy Ltd currently has 2 directors. The longest serving directors include Mrs Paula Adamson (Apr 2019) and Mr Neil Adamson (Apr 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Paula Adamson | England | 58 years | Apr 2019 | - | Director |
| Mr Neil Adamson | United Kingdom | 58 years | Apr 2019 | - | Director |
P&L
April 2024turnover
43.1k
-50%
operating profit
129.3
0%
gross margin
20.9%
+1.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
181
+1.15%
total assets
7.3k
-0.77%
cash
0
0%
net assets
Total assets minus all liabilities
npa consultancy ltd company details
company number
11953466
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
April 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
90 calvert lane, hull, HU4 6BJ
Bank
-
Legal Advisor
-
npa consultancy 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 npa consultancy ltd.
npa consultancy ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
