consortia b1 spv1 ltd
consortia b1 spv1 ltd Company Information
Company Number
12178043
Website
-Registered Address
19 talina centre, london, SW6 2BW
Industry
Development of building projects
Telephone
-
Next Accounts Due
May 2025
Group Structure
View All
Shareholders
christopher mark edwards 33.3%
william oliver clayton 33.3%
View Allconsortia b1 spv1 ltd Estimated Valuation
Pomanda estimates the enterprise value of CONSORTIA B1 SPV1 LTD at £324.2k based on a Turnover of £1m and 0.32x industry multiple (adjusted for size and gross margin).
consortia b1 spv1 ltd Estimated Valuation
Pomanda estimates the enterprise value of CONSORTIA B1 SPV1 LTD at £47.9k based on an EBITDA of £19.1k and a 2.5x industry multiple (adjusted for size and gross margin).
consortia b1 spv1 ltd Estimated Valuation
Pomanda estimates the enterprise value of CONSORTIA B1 SPV1 LTD at £104k based on Net Assets of £78.1k and 1.33x industry multiple (adjusted for liquidity).
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Consortia B1 Spv1 Ltd Overview
Consortia B1 Spv1 Ltd is a live company located in london, SW6 2BW with a Companies House number of 12178043. It operates in the development of building projects sector, SIC Code 41100. Founded in August 2019, it's largest shareholder is christopher mark edwards with a 33.3% stake. Consortia B1 Spv1 Ltd is a young, small sized company, Pomanda has estimated its turnover at £1m with declining growth in recent years.
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Consortia B1 Spv1 Ltd Health Check
Pomanda's financial health check has awarded Consortia B1 Spv1 Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £1m, make it smaller than the average company (£2.3m)
- Consortia B1 Spv1 Ltd
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (3.1%)
- Consortia B1 Spv1 Ltd
3.1% - Industry AVG
Production
with a gross margin of 9.5%, this company has a higher cost of product (26.1%)
- Consortia B1 Spv1 Ltd
26.1% - Industry AVG
Profitability
an operating margin of 1.9% make it less profitable than the average company (7.3%)
- Consortia B1 Spv1 Ltd
7.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
3 - Consortia B1 Spv1 Ltd
6 - Industry AVG
Pay Structure
on an average salary of £48.9k, the company has an equivalent pay structure (£48.9k)
- Consortia B1 Spv1 Ltd
£48.9k - Industry AVG
Efficiency
resulting in sales per employee of £337.9k, this is more efficient (£288.6k)
- Consortia B1 Spv1 Ltd
£288.6k - Industry AVG
Debtor Days
it gets paid by customers after 110 days, this is later than average (27 days)
- Consortia B1 Spv1 Ltd
27 days - Industry AVG
Creditor Days
its suppliers are paid after 90 days, this is slower than average (30 days)
- Consortia B1 Spv1 Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Consortia B1 Spv1 Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Consortia B1 Spv1 Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74.6%, this is a similar level of debt than the average (74.4%)
74.6% - Consortia B1 Spv1 Ltd
74.4% - Industry AVG
CONSORTIA B1 SPV1 LTD financials
Consortia B1 Spv1 Ltd's latest turnover from August 2023 is estimated at £1 million and the company has net assets of £78.1 thousand. According to their latest financial statements, Consortia B1 Spv1 Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 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 | 3 | 3 | 3 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 307,556 | 318,393 | 545,151 | 314,822 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 85 | 0 |
| Cash | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 307,556 | 318,393 | 545,236 | 314,822 |
| total assets | 307,556 | 318,393 | 545,236 | 314,822 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 226,853 | 253,141 | 550,025 | 314,836 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 226,853 | 253,141 | 550,025 | 314,836 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,593 | 1,500 | 2,526 | 1,500 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 2,593 | 1,500 | 2,526 | 1,500 |
| total liabilities | 229,446 | 254,641 | 552,551 | 316,336 |
| net assets | 78,110 | 63,752 | -7,315 | -1,514 |
| total shareholders funds | 78,110 | 63,752 | -7,315 | -1,514 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | -10,837 | -226,843 | 230,414 | 314,822 |
| Creditors | -26,288 | -296,884 | 235,189 | 314,836 |
| Accruals and Deferred Income | 1,093 | -1,026 | 1,026 | 1,500 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 |
consortia b1 spv1 ltd Credit Report and Business Information
Consortia B1 Spv1 Ltd Competitor Analysis
Perform a competitor analysis for consortia b1 spv1 ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
consortia b1 spv1 ltd Ownership
CONSORTIA B1 SPV1 LTD group structure
Consortia B1 Spv1 Ltd has no subsidiary companies.
Ultimate parent company
CONSORTIA B1 SPV1 LTD
12178043
consortia b1 spv1 ltd directors
Consortia B1 Spv1 Ltd currently has 4 directors. The longest serving directors include Mr Christopher Edwards (Aug 2019) and Mr William Clayton (Aug 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Edwards | United Kingdom | 53 years | Aug 2019 | - | Director |
| Mr William Clayton | England | 37 years | Aug 2019 | - | Director |
| Mr Archie Ward | United Kingdom | 34 years | Aug 2019 | - | Director |
| Mr Archie Ward | England | 34 years | Aug 2019 | - | Director |
P&L
August 2023turnover
1m
0%
operating profit
19.1k
0%
gross margin
9.6%
-0.21%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
78.1k
+0.23%
total assets
307.6k
-0.03%
cash
0
0%
net assets
Total assets minus all liabilities
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consortia b1 spv1 ltd company details
company number
12178043
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
August 2019
age
5
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
19 talina centre, london, SW6 2BW
last accounts submitted
August 2023
consortia b1 spv1 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 consortia b1 spv1 ltd.
consortia b1 spv1 ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
