c21 consultancy limited
c21 consultancy limited Company Information
Company Number
12221798
Website
-Registered Address
21 fir place, killamarsh, sheffield, S21 1GT
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Development of building projects
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Shareholders
andrew swindell 33.3%
jane swindell 33.3%
View Allc21 consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of C21 CONSULTANCY LIMITED at £44.4k based on a Turnover of £102.5k and 0.43x industry multiple (adjusted for size and gross margin).
c21 consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of C21 CONSULTANCY LIMITED at £15.1k based on an EBITDA of £4.7k and a 3.24x industry multiple (adjusted for size and gross margin).
c21 consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of C21 CONSULTANCY LIMITED at £226.7k based on Net Assets of £103.8k and 2.18x industry multiple (adjusted for liquidity).
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C21 Consultancy Limited Overview
C21 Consultancy Limited is a live company located in sheffield, S21 1GT with a Companies House number of 12221798. It operates in the development of building projects sector, SIC Code 41100. Founded in September 2019, it's largest shareholder is andrew swindell with a 33.3% stake. C21 Consultancy Limited is a young, micro sized company, Pomanda has estimated its turnover at £102.5k with rapid growth in recent years.
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C21 Consultancy Limited Health Check
Pomanda's financial health check has awarded C21 Consultancy Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
0 Regular
6 Weak
Size
annual sales of £102.5k, make it smaller than the average company (£1.3m)
£102.5k - C21 Consultancy Limited
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 100%, show it is growing at a faster rate (5.8%)
100% - C21 Consultancy Limited
5.8% - Industry AVG
Production
with a gross margin of 21.2%, this company has a higher cost of product (43.5%)
21.2% - C21 Consultancy Limited
43.5% - Industry AVG
Profitability
an operating margin of 4.6% make it less profitable than the average company (7.2%)
4.6% - C21 Consultancy Limited
7.2% - Industry AVG
Employees
with 4 employees, this is below the industry average (9)
4 - C21 Consultancy Limited
9 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - C21 Consultancy Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £25.6k, this is less efficient (£159.6k)
£25.6k - C21 Consultancy Limited
£159.6k - Industry AVG
Debtor Days
it gets paid by customers after 369 days, this is later than average (54 days)
369 days - C21 Consultancy Limited
54 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - C21 Consultancy Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - C21 Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - C21 Consultancy Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - C21 Consultancy Limited
- - Industry AVG
C21 CONSULTANCY LIMITED financials
C21 Consultancy Limited's latest turnover from September 2023 is £102.5 thousand and the company has net assets of £103.8 thousand. According to their latest financial statements, C21 Consultancy Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | |
|---|---|---|---|---|
| Turnover | 102,530 | 129,798 | 130,700 | 12,771 |
| Other Income Or Grants | ||||
| Cost Of Sales | ||||
| Gross Profit | ||||
| Admin Expenses | ||||
| Operating Profit | ||||
| Interest Payable | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 4,321 | 47,246 | 76,520 | 12,771 |
| Tax | -821 | -8,977 | -14,539 | -2,427 |
| Profit After Tax | 3,500 | 38,269 | 61,981 | 10,344 |
| Dividends Paid | 0 | 0 | 0 | 0 |
| Retained Profit | 3,500 | 38,269 | 61,981 | 10,344 |
| Employee Costs | 0 | 0 | 0 | 0 |
| Number Of Employees | 4 | 4 | 4 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 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 | 103,750 | 100,250 | 61,981 | 10,344 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 103,750 | 100,250 | 61,981 | 10,344 |
| total assets | 103,750 | 100,250 | 61,981 | 10,344 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 |
| net assets | 103,750 | 100,250 | 61,981 | 10,344 |
| total shareholders funds | 103,750 | 100,250 | 61,981 | 10,344 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | -821 | -8,977 | -14,539 | -2,427 |
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 3,500 | 38,269 | 51,637 | 10,344 |
| Creditors | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | -10,344 | 0 |
| cash and cash equivalents | ||||
| cash | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 |
c21 consultancy limited Credit Report and Business Information
C21 Consultancy Limited Competitor Analysis
Perform a competitor analysis for c21 consultancy limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in S21 area or any other competitors across 12 key performance metrics.
c21 consultancy limited Ownership
C21 CONSULTANCY LIMITED group structure
C21 Consultancy Limited has no subsidiary companies.
Ultimate parent company
C21 CONSULTANCY LIMITED
12221798
c21 consultancy limited directors
C21 Consultancy Limited currently has 4 directors. The longest serving directors include Mrs Jane Swindell (Sep 2019) and Mr Andrew Swindell (Sep 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Jane Swindell | England | 62 years | Sep 2019 | - | Director |
| Mr Andrew Swindell | England | 61 years | Sep 2019 | - | Director |
| Mr Matthew Swindell | England | 35 years | Aug 2021 | - | Director |
| Mrs Leah Blakemore | England | 33 years | Aug 2021 | - | Director |
P&L
September 2023turnover
102.5k
-21%
operating profit
4.7k
0%
gross margin
21.2%
-2.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
103.8k
+0.03%
total assets
103.8k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
c21 consultancy limited company details
company number
12221798
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
41100 - Development of building projects
70229 - Management consultancy activities (other than financial management)
incorporation date
September 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
21 fir place, killamarsh, sheffield, S21 1GT
Bank
-
Legal Advisor
-
c21 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 c21 consultancy limited.
c21 consultancy limited Companies House Filings - See Documents
| date | description | view/download |
|---|
