Management consultancy activities (other than financial management)
Registered Address
thistle down barn, 204 holcot lane, sywell, northamptonshire, NN6 0BG
Website
-
pyrope consulting ltdEstimated Valuation
£273.5k
Pomanda estimates the enterprise value of PYROPE CONSULTING LTD at £273.5k based on a Turnover of £827.8k and 0.33x industry multiple (adjusted for size and gross margin).
pyrope consulting ltdEstimated Valuation
£190.6k
Pomanda estimates the enterprise value of PYROPE CONSULTING LTD at £190.6k based on an EBITDA of £67.5k and a 2.83x industry multiple (adjusted for size and gross margin).
pyrope consulting ltdEstimated Valuation
£823.5k
Pomanda estimates the enterprise value of PYROPE CONSULTING LTD at £823.5k based on Net Assets of £324.5k and 2.54x industry multiple (adjusted for liquidity).
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Pyrope Consulting LtdOverview
Pyrope Consulting Ltd is a live company located in sywell, NN6 0BG with a Companies House number of 12158716. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2019, it's largest shareholder is
snizhana yesaulenko
with a 100% stake. Pyrope Consulting Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£827.8k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Pyrope Consulting Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
6 Strong
2 Regular
4 Weak
Size
annual sales of £827.8k, make it larger than the average company (£561.5k)
£827.8k - Pyrope Consulting Ltd
£561.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 53%, show it is growing at a faster rate (11.6%)
53% - Pyrope Consulting Ltd
11.6% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (59.3%)
25.2% - Pyrope Consulting Ltd
59.3% - Industry AVG
Profitability
an operating margin of 8.1% make it as profitable than the average company (8%)
8.1% - Pyrope Consulting Ltd
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Pyrope Consulting Ltd
5 - Industry AVG
Pay Structure
on an average salary of £52.7k, the company has an equivalent pay structure (£52.7k)
£52.7k - Pyrope Consulting Ltd
£52.7k - Industry AVG
Efficiency
resulting in sales per employee of £827.8k, this is more efficient (£123.1k)
£827.8k - Pyrope Consulting Ltd
£123.1k - Industry AVG
Debtor Days
it gets paid by customers after 209 days, this is later than average (60 days)
209 days - Pyrope Consulting Ltd
60 days - Industry AVG
Creditor Days
its suppliers are paid after 89 days, this is slower than average (25 days)
89 days - Pyrope Consulting Ltd
25 days - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is less than average (25 days)
1 days - Pyrope Consulting Ltd
25 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 3 weeks, this is less cash available to meet short term requirements (26 weeks)
3 weeks - Pyrope Consulting Ltd
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.7%, this is a lower level of debt than the average (53.4%)
33.7% - Pyrope Consulting Ltd
53.4% - Industry AVG
PYROPE CONSULTING LTD financials
EXPORT
Pyrope Consulting Ltd's latest turnover from August 2024 is estimated at £827.8 thousand and the company has net assets of £324.5 thousand. According to their latest financial statements, Pyrope Consulting Ltd has 1 employee and maintains cash reserves of £11.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Turnover
827,776
657,264
344,268
229,577
58,485
Other Income Or Grants
Cost Of Sales
618,811
483,671
253,803
170,410
43,221
Gross Profit
208,964
173,593
90,465
59,167
15,263
Admin Expenses
141,557
6,410
13,243
-44,766
13,955
Operating Profit
67,407
167,183
77,222
103,933
1,308
Interest Payable
183
183
Interest Receivable
515
591
154
37
34
Pre-Tax Profit
67,921
167,775
77,377
103,786
1,159
Tax
-16,980
-41,944
-14,702
-19,719
-220
Profit After Tax
50,941
125,831
62,675
84,067
939
Dividends Paid
Retained Profit
50,941
125,831
62,675
84,067
939
Employee Costs
52,711
47,531
47,219
45,118
41,356
Number Of Employees
1
1
1
1
1
EBITDA*
67,456
167,225
77,222
103,933
1,308
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Tangible Assets
158
207
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
158
207
Stock & work in progress
3,170
3,170
Trade Debtors
474,749
422,371
237,005
167,194
Group Debtors
Misc Debtors
Cash
11,144
9,442
13,080
4,568
68,758
misc current assets
total current assets
489,063
434,983
250,085
171,762
68,758
total assets
489,221
435,190
250,085
171,762
68,758
Bank overdraft
Bank loan
Trade Creditors
151,753
147,677
80,403
56,755
29,818
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
151,753
147,677
80,403
56,755
29,818
loans
6,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
13,014
14,000
22,000
30,000
32,000
provisions
total long term liabilities
13,014
14,000
22,000
30,000
38,000
total liabilities
164,767
161,677
102,403
86,755
67,818
net assets
324,454
273,513
147,682
85,007
940
total shareholders funds
324,454
273,513
147,682
85,007
940
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Operating Activities
Operating Profit
67,407
167,183
77,222
103,933
1,308
Depreciation
49
42
Amortisation
Tax
-16,980
-41,944
-14,702
-19,719
-220
Stock
3,170
Debtors
52,378
185,366
69,811
167,194
Creditors
4,076
67,274
23,648
26,937
29,818
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
2,174
4,019
16,357
-56,043
30,906
Investing Activities
capital expenditure
-249
Change in Investments
cash flow from investments
-249
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-6,000
6,000
Hire Purchase and Lease Commitments
other long term liabilities
-986
-8,000
-8,000
-2,000
32,000
share issue
1
interest
515
591
154
-146
-149
cash flow from financing
-471
-7,409
-7,846
-8,146
37,852
cash and cash equivalents
cash
1,702
-3,638
8,512
-64,190
68,758
overdraft
change in cash
1,702
-3,638
8,512
-64,190
68,758
pyrope consulting ltd 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 pyrope consulting ltd. Get real-time insights into pyrope consulting ltd's credit score, group structure and payment trends.
Perform a competitor analysis for pyrope consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in NN6 area or any other competitors across 12 key performance metrics.
pyrope consulting ltd Ownership
PYROPE CONSULTING LTD group structure
Pyrope Consulting Ltd has no subsidiary companies.
Ultimate parent company
PYROPE CONSULTING LTD
12158716
PYROPE CONSULTING LTD Shareholders
The sole shareholder of Pyrope Consulting Ltd is Snizhana Yesaulenko.
snizhana yesaulenko
100%
pyrope consulting ltd directors
Pyrope Consulting Ltd currently has 1 director, Ms Snizhana Yesaulenko serving since Aug 2019.
70229 - Management consultancy activities (other than financial management)
incorporation date
August 2019
age
6
incorporated
UK
ultimate parent company
None
accounts
Unaudited Abridged
last accounts submitted
August 2024
previous names
N/A
accountant
COOPERS & CO
auditor
-
address
thistle down barn, 204 holcot lane, sywell, northamptonshire, NN6 0BG
Bank
-
Legal Advisor
-
pyrope consulting 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 pyrope consulting ltd.
pyrope consulting ltd Capital Raised & Share Issues BETA
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pyrope consulting ltdCompanies House Filings - See Documents
