ryan brown consultancy limited

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ryan brown consultancy limited Company Information

Share RYAN BROWN CONSULTANCY LIMITED

Company Number

12183973

Directors

Ryan Brown

Shareholders

ryan brown

Group Structure

View All

Industry

Other telecommunications activities

 

Registered Address

8 crieff close, swindon, SN3 3NY

Website

-

ryan brown consultancy limited Estimated Valuation

£65.1k

Pomanda estimates the enterprise value of RYAN BROWN CONSULTANCY LIMITED at £65.1k based on a Turnover of £111.4k and 0.58x industry multiple (adjusted for size and gross margin).

ryan brown consultancy limited Estimated Valuation

£0

Pomanda estimates the enterprise value of RYAN BROWN CONSULTANCY LIMITED at £0 based on an EBITDA of £-4.6k and a 2.47x industry multiple (adjusted for size and gross margin).

ryan brown consultancy limited Estimated Valuation

£44.9k

Pomanda estimates the enterprise value of RYAN BROWN CONSULTANCY LIMITED at £44.9k based on Net Assets of £18.6k and 2.41x industry multiple (adjusted for liquidity).

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Ryan Brown Consultancy Limited Overview

Ryan Brown Consultancy Limited is a live company located in swindon, SN3 3NY with a Companies House number of 12183973. It operates in the other telecommunications activities sector, SIC Code 61900. Founded in September 2019, it's largest shareholder is ryan brown with a 100% stake. Ryan Brown Consultancy Limited is a young, micro sized company, Pomanda has estimated its turnover at £111.4k with healthy growth in recent years.

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Ryan Brown Consultancy Limited Health Check

Pomanda's financial health check has awarded Ryan Brown Consultancy Limited a 2 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

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £111.4k, make it smaller than the average company (£14.5m)

£111.4k - Ryan Brown Consultancy Limited

£14.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (5.4%)

15% - Ryan Brown Consultancy Limited

5.4% - Industry AVG

production

Production

with a gross margin of 19%, this company has a higher cost of product (39.2%)

19% - Ryan Brown Consultancy Limited

39.2% - Industry AVG

profitability

Profitability

an operating margin of -4.1% make it less profitable than the average company (4.9%)

-4.1% - Ryan Brown Consultancy Limited

4.9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (54)

1 - Ryan Brown Consultancy Limited

54 - Industry AVG

paystructure

Pay Structure

on an average salary of £63.2k, the company has an equivalent pay structure (£63.2k)

£63.2k - Ryan Brown Consultancy Limited

£63.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £111.4k, this is less efficient (£235.1k)

£111.4k - Ryan Brown Consultancy Limited

£235.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 86 days, this is later than average (39 days)

86 days - Ryan Brown Consultancy Limited

39 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 31 days, this is quicker than average (43 days)

31 days - Ryan Brown Consultancy Limited

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Ryan Brown Consultancy Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Ryan Brown Consultancy Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 29.6%, this is a lower level of debt than the average (64.4%)

29.6% - Ryan Brown Consultancy Limited

64.4% - Industry AVG

RYAN BROWN CONSULTANCY LIMITED financials

EXPORTms excel logo

Ryan Brown Consultancy Limited's latest turnover from September 2024 is estimated at £111.4 thousand and the company has net assets of £18.6 thousand. According to their latest financial statements, Ryan Brown Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020
Turnover111,387118,818120,79873,65061,016
Other Income Or Grants
Cost Of Sales90,19096,16697,26460,30748,995
Gross Profit21,19722,65223,53413,34312,021
Admin Expenses25,77719,6697,5965,34910,072
Operating Profit-4,5802,98315,9387,9941,949
Interest Payable
Interest Receivable
Pre-Tax Profit-4,5802,98315,9387,9941,949
Tax-746-3,028-1,519-370
Profit After Tax-4,5802,23712,9106,4751,579
Dividends Paid
Retained Profit-4,5802,23712,9106,4751,579
Employee Costs63,19161,98360,65054,58855,615
Number Of Employees11111
EBITDA*-4,5802,98315,9387,9941,949

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors26,46032,63132,72914,0647,498
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets26,46032,63132,72914,0647,498
total assets26,46032,63132,72914,0647,498
Bank overdraft
Bank loan
Trade Creditors 7,8399,43011,7656,0105,919
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities7,8399,43011,7656,0105,919
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities7,8399,43011,7656,0105,919
net assets18,62123,20120,9648,0541,579
total shareholders funds18,62123,20120,9648,0541,579
Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020
Operating Activities
Operating Profit-4,5802,98315,9387,9941,949
Depreciation
Amortisation
Tax-746-3,028-1,519-370
Stock
Debtors-6,171-9818,6656,5667,498
Creditors-1,591-2,3355,755915,919
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

ryan brown consultancy limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Ryan Brown Consultancy Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for ryan brown consultancy limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in SN3 area or any other competitors across 12 key performance metrics.

ryan brown consultancy limited Ownership

RYAN BROWN CONSULTANCY LIMITED group structure

Ryan Brown Consultancy Limited has no subsidiary companies.

Ultimate parent company

RYAN BROWN CONSULTANCY LIMITED

12183973

RYAN BROWN CONSULTANCY LIMITED Shareholders

ryan brown 100%

ryan brown consultancy limited directors

Ryan Brown Consultancy Limited currently has 1 director, Mr Ryan Brown serving since Sep 2019.

officercountryagestartendrole
Mr Ryan BrownEngland30 years Sep 2019- Director

P&L

September 2024

turnover

111.4k

-6%

operating profit

-4.6k

0%

gross margin

19.1%

-0.18%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2024

net assets

18.6k

-0.2%

total assets

26.5k

-0.19%

cash

0

0%

net assets

Total assets minus all liabilities

ryan brown consultancy limited company details

company number

12183973

Type

Private limited with Share Capital

industry

61900 - Other telecommunications activities

incorporation date

September 2019

age

6

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2024

previous names

N/A

accountant

-

auditor

-

address

8 crieff close, swindon, SN3 3NY

Bank

-

Legal Advisor

-

ryan brown consultancy 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 ryan brown consultancy limited.

ryan brown consultancy limited Capital Raised & Share Issues BETA

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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ryan brown consultancy limited Companies House Filings - See Documents

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