coalesce management consulting limited

3.5

coalesce management consulting limited Company Information

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Company Number

12204616

Registered Address

one didsbury point the avenue, didsbury, manchester, M20 2EY

Industry

Management consultancy activities (other than financial management)

 

Telephone

01614488881

Next Accounts Due

212 days late

Group Structure

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Directors

David Etherington0 Years

Michael Walker0 Years

Shareholders

ab consulting services (abcs) limited 100%

coalesce management consulting limited Estimated Valuation

£574.8k

Pomanda estimates the enterprise value of COALESCE MANAGEMENT CONSULTING LIMITED at £574.8k based on a Turnover of £1.2m and 0.46x industry multiple (adjusted for size and gross margin).

coalesce management consulting limited Estimated Valuation

£565.2k

Pomanda estimates the enterprise value of COALESCE MANAGEMENT CONSULTING LIMITED at £565.2k based on an EBITDA of £217.7k and a 2.6x industry multiple (adjusted for size and gross margin).

coalesce management consulting limited Estimated Valuation

£728.8k

Pomanda estimates the enterprise value of COALESCE MANAGEMENT CONSULTING LIMITED at £728.8k based on Net Assets of £307.9k and 2.37x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from November 2021 

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Coalesce Management Consulting Limited Overview

Coalesce Management Consulting Limited is a live company located in manchester, M20 2EY with a Companies House number of 12204616. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2019, it's largest shareholder is ab consulting services (abcs) limited with a 100% stake. Coalesce Management Consulting Limited is a young, small sized company, Pomanda has estimated its turnover at £1.2m with unknown growth in recent years.

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Coalesce Management Consulting Limited Health Check

Pomanda's financial health check has awarded Coalesce Management Consulting Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

4 Weak

size

Size

annual sales of £1.2m, make it larger than the average company (£223.6k)

£1.2m - Coalesce Management Consulting Limited

£223.6k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Coalesce Management Consulting Limited

- - Industry AVG

production

Production

with a gross margin of 23.7%, this company has a higher cost of product (54.6%)

23.7% - Coalesce Management Consulting Limited

54.6% - Industry AVG

profitability

Profitability

an operating margin of 17.5% make it more profitable than the average company (9%)

17.5% - Coalesce Management Consulting Limited

9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (3)

1 - Coalesce Management Consulting Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.5k, the company has an equivalent pay structure (£39.5k)

£39.5k - Coalesce Management Consulting Limited

£39.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.2m, this is more efficient (£99.8k)

£1.2m - Coalesce Management Consulting Limited

£99.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 253 days, this is later than average (76 days)

253 days - Coalesce Management Consulting Limited

76 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 267 days, this is slower than average (32 days)

267 days - Coalesce Management Consulting Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Coalesce Management Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Coalesce Management Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 75.4%, this is a higher level of debt than the average (56.7%)

75.4% - Coalesce Management Consulting Limited

56.7% - Industry AVG

coalesce management consulting 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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Coalesce Management Consulting Limited Competitor Analysis

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Perform a competitor analysis for coalesce management consulting limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

coalesce management consulting limited Ownership

COALESCE MANAGEMENT CONSULTING LIMITED group structure

Coalesce Management Consulting Limited has no subsidiary companies.

Ultimate parent company

2 parents

COALESCE MANAGEMENT CONSULTING LIMITED

12204616

COALESCE MANAGEMENT CONSULTING LIMITED Shareholders

ab consulting services (abcs) limited 100%

coalesce management consulting limited directors

Coalesce Management Consulting Limited currently has 2 directors. The longest serving directors include Mr David Etherington (Aug 2023) and Mr Michael Walker (Oct 2023).

officercountryagestartendrole
Mr David EtheringtonEngland54 years Aug 2023- Director
Mr Michael WalkerEngland52 years Oct 2023- Director

COALESCE MANAGEMENT CONSULTING LIMITED financials

EXPORTms excel logo

Coalesce Management Consulting Limited's latest turnover from November 2021 is estimated at £1.2 million and the company has net assets of £307.9 thousand. According to their latest financial statements, Coalesce Management Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2021Nov 2020
Turnover1,242,595454,301
Other Income Or Grants00
Cost Of Sales947,698341,654
Gross Profit294,898112,648
Admin Expenses77,191-49,761
Operating Profit217,707162,409
Interest Payable00
Interest Receivable00
Pre-Tax Profit217,707162,409
Tax-41,364-30,858
Profit After Tax176,343131,551
Dividends Paid00
Retained Profit176,343131,551
Employee Costs39,45332,427
Number Of Employees11
EBITDA*217,707162,409

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2021Nov 2020
Tangible Assets00
Intangible Assets00
Investments & Other00
Debtors (Due After 1 year)00
Total Fixed Assets00
Stock & work in progress00
Trade Debtors864,376321,285
Group Debtors00
Misc Debtors389,0570
Cash00
misc current assets00
total current assets1,253,433321,285
total assets1,253,433321,285
Bank overdraft00
Bank loan00
Trade Creditors 693,371189,734
Group/Directors Accounts00
other short term finances00
hp & lease commitments00
other current liabilities00
total current liabilities693,371189,734
loans00
hp & lease commitments00
Accruals and Deferred Income252,1680
other liabilities00
provisions00
total long term liabilities252,1680
total liabilities945,539189,734
net assets307,894131,551
total shareholders funds307,894131,551
Nov 2021Nov 2020
Operating Activities
Operating Profit217,707162,409
Depreciation00
Amortisation00
Tax-41,364-30,858
Stock00
Debtors932,148321,285
Creditors503,637189,734
Accruals and Deferred Income252,1680
Deferred Taxes & Provisions00
Cash flow from operations00
Investing Activities
capital expenditure00
Change in Investments00
cash flow from investments00
Financing Activities
Bank loans00
Group/Directors Accounts00
Other Short Term Loans 00
Long term loans00
Hire Purchase and Lease Commitments00
other long term liabilities00
share issue00
interest00
cash flow from financing00
cash and cash equivalents
cash00
overdraft00
change in cash00

P&L

November 2021

turnover

1.2m

+174%

operating profit

217.7k

0%

gross margin

23.8%

-4.29%

turnover

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

Balance Sheet

November 2021

net assets

307.9k

+1.34%

total assets

1.3m

+2.9%

cash

0

0%

net assets

Total assets minus all liabilities

coalesce management consulting limited company details

company number

12204616

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

September 2019

age

5

accounts

Micro-Entity Accounts

ultimate parent company

previous names

N/A

incorporated

UK

address

one didsbury point the avenue, didsbury, manchester, M20 2EY

last accounts submitted

November 2021

coalesce management 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 found 4 charges/mortgages relating to coalesce management consulting limited. Currently there are 3 open charges and 1 have been satisfied in the past.

charges

coalesce management consulting limited Companies House Filings - See Documents

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