coalesce management consulting limited Company Information
Company Number
12204616
Website
http://amoriabond.comRegistered 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
View All
Shareholders
ab consulting services (abcs) limited 100%
coalesce management consulting limited Estimated Valuation
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
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
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).
Coalesce Management Consulting Limited AI Business Plan
In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.
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.
Upgrade for unlimited company reports & a free credit check
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
4 Strong
1 Regular
4 Weak
Size
annual sales of £1.2m, make it larger than the average company (£223.6k)
- Coalesce Management Consulting Limited
£223.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Coalesce Management Consulting Limited
- - Industry AVG
Production
with a gross margin of 23.7%, this company has a higher cost of product (54.6%)
- Coalesce Management Consulting Limited
54.6% - Industry AVG
Profitability
an operating margin of 17.5% make it more profitable than the average company (9%)
- Coalesce Management Consulting Limited
9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Coalesce Management Consulting Limited
3 - Industry AVG
Pay Structure
on an average salary of £39.5k, the company has an equivalent pay structure (£39.5k)
- Coalesce Management Consulting Limited
£39.5k - Industry AVG
Efficiency
resulting in sales per employee of £1.2m, this is more efficient (£99.8k)
- Coalesce Management Consulting Limited
£99.8k - Industry AVG
Debtor Days
it gets paid by customers after 253 days, this is later than average (76 days)
- Coalesce Management Consulting Limited
76 days - Industry AVG
Creditor Days
its suppliers are paid after 267 days, this is slower than average (32 days)
- Coalesce Management Consulting Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Coalesce Management Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Coalesce Management Consulting Limited
- - Industry AVG
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
Coalesce Management Consulting Limited Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Etherington | England | 54 years | Aug 2023 | - | Director |
Mr Michael Walker | England | 52 years | Oct 2023 | - | Director |
COALESCE MANAGEMENT CONSULTING LIMITED financials
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 House, Pomanda Estimates
Nov 2021 | Nov 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 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2021 | Nov 2020 | |
---|---|---|
Tangible Assets | 0 | 0 |
Intangible Assets | 0 | 0 |
Investments & Other | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 |
Total Fixed Assets | 0 | 0 |
Stock & work in progress | 0 | 0 |
Trade Debtors | 864,376 | 321,285 |
Group Debtors | 0 | 0 |
Misc Debtors | 389,057 | 0 |
Cash | 0 | 0 |
misc current assets | 0 | 0 |
total current assets | 1,253,433 | 321,285 |
total assets | 1,253,433 | 321,285 |
Bank overdraft | 0 | 0 |
Bank loan | 0 | 0 |
Trade Creditors | 693,371 | 189,734 |
Group/Directors Accounts | 0 | 0 |
other short term finances | 0 | 0 |
hp & lease commitments | 0 | 0 |
other current liabilities | 0 | 0 |
total current liabilities | 693,371 | 189,734 |
loans | 0 | 0 |
hp & lease commitments | 0 | 0 |
Accruals and Deferred Income | 252,168 | 0 |
other liabilities | 0 | 0 |
provisions | 0 | 0 |
total long term liabilities | 252,168 | 0 |
total liabilities | 945,539 | 189,734 |
net assets | 307,894 | 131,551 |
total shareholders funds | 307,894 | 131,551 |
Nov 2021 | Nov 2020 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | 0 | 0 |
Amortisation | 0 | 0 |
Tax | ||
Stock | 0 | 0 |
Debtors | 932,148 | 321,285 |
Creditors | 503,637 | 189,734 |
Accruals and Deferred Income | 252,168 | 0 |
Deferred Taxes & Provisions | 0 | 0 |
Cash flow from operations | ||
Investing Activities | ||
capital expenditure | ||
Change in Investments | 0 | 0 |
cash flow from investments | ||
Financing Activities | ||
Bank loans | 0 | 0 |
Group/Directors Accounts | 0 | 0 |
Other Short Term Loans | 0 | 0 |
Long term loans | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 |
other long term liabilities | 0 | 0 |
share issue | ||
interest | ||
cash flow from financing | ||
cash and cash equivalents | ||
cash | 0 | 0 |
overdraft | 0 | 0 |
change in cash | 0 | 0 |
P&L
November 2021turnover
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 2021net 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.
coalesce management consulting limited Companies House Filings - See Documents
date | description | view/download |
---|