avers consultancy ltd
avers consultancy ltd Company Information
Company Number
12313787
Website
-Registered Address
54 broad oaks road, solihull, B91 1JB
Industry
Other personal service activities n.e.c.
Telephone
-
Next Accounts Due
August 2025
Group Structure
View All
Directors
Peter Averill4 Years
Shareholders
peter jonathan averill 75%
caroline elizabeth averill 25%
avers consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of AVERS CONSULTANCY LTD at £69k based on a Turnover of £140k and 0.49x industry multiple (adjusted for size and gross margin).
avers consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of AVERS CONSULTANCY LTD at £0 based on an EBITDA of £-24.4k and a 3.21x industry multiple (adjusted for size and gross margin).
avers consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of AVERS CONSULTANCY LTD at £75.2k based on Net Assets of £37k and 2.03x industry multiple (adjusted for liquidity).
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Avers Consultancy Ltd Overview
Avers Consultancy Ltd is a live company located in solihull, B91 1JB with a Companies House number of 12313787. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in November 2019, it's largest shareholder is peter jonathan averill with a 75% stake. Avers Consultancy Ltd is a young, micro sized company, Pomanda has estimated its turnover at £140k with healthy growth in recent years.
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Avers Consultancy Ltd Health Check
Pomanda's financial health check has awarded Avers Consultancy 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
1 Regular
6 Weak
Size
annual sales of £140k, make it smaller than the average company (£877.6k)
- Avers Consultancy Ltd
£877.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.6%)
- Avers Consultancy Ltd
6.6% - Industry AVG
Production
with a gross margin of 20.5%, this company has a higher cost of product (41.3%)
- Avers Consultancy Ltd
41.3% - Industry AVG
Profitability
an operating margin of -17.4% make it less profitable than the average company (6.3%)
- Avers Consultancy Ltd
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Avers Consultancy Ltd
14 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- Avers Consultancy Ltd
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £140k, this is more efficient (£85k)
- Avers Consultancy Ltd
£85k - Industry AVG
Debtor Days
it gets paid by customers after 110 days, this is later than average (28 days)
- Avers Consultancy Ltd
28 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Avers Consultancy Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Avers Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Avers Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.8%, this is a lower level of debt than the average (43.7%)
12.8% - Avers Consultancy Ltd
43.7% - Industry AVG
AVERS CONSULTANCY LTD financials
Avers Consultancy Ltd's latest turnover from November 2023 is estimated at £140 thousand and the company has net assets of £37 thousand. According to their latest financial statements, Avers Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | 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 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 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 | 42,394 | 68,356 | 35,929 | 47,655 |
| 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 | 42,394 | 68,356 | 35,929 | 47,655 |
| total assets | 42,394 | 68,356 | 35,929 | 47,655 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 4,382 | 11,264 |
| 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 | 4,382 | 11,264 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 144 | 0 | 0 | 630 |
| other liabilities | 5,299 | 6,994 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 5,443 | 6,994 | 0 | 630 |
| total liabilities | 5,443 | 6,994 | 4,382 | 11,894 |
| net assets | 36,951 | 61,362 | 31,547 | 35,761 |
| total shareholders funds | 36,951 | 61,362 | 31,547 | 35,761 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | -25,962 | 32,427 | -11,726 | 47,655 |
| Creditors | 0 | -4,382 | -6,882 | 11,264 |
| Accruals and Deferred Income | 144 | 0 | -630 | 630 |
| 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 | -1,695 | 6,994 | 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 |
avers consultancy ltd Credit Report and Business Information
Avers Consultancy Ltd Competitor Analysis
Perform a competitor analysis for avers consultancy ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in B91 area or any other competitors across 12 key performance metrics.
avers consultancy ltd Ownership
AVERS CONSULTANCY LTD group structure
Avers Consultancy Ltd has no subsidiary companies.
Ultimate parent company
AVERS CONSULTANCY LTD
12313787
avers consultancy ltd directors
Avers Consultancy Ltd currently has 1 director, Mr Peter Averill serving since Nov 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Averill | 49 years | Nov 2019 | - | Director |
P&L
November 2023turnover
140k
-31%
operating profit
-24.4k
0%
gross margin
20.6%
+8.99%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
37k
-0.4%
total assets
42.4k
-0.38%
cash
0
0%
net assets
Total assets minus all liabilities
avers consultancy ltd company details
company number
12313787
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
November 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
54 broad oaks road, solihull, B91 1JB
Bank
-
Legal Advisor
-
avers consultancy 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 avers consultancy ltd.
avers consultancy ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
