acaria coaching & consulting ltd
acaria coaching & consulting ltd Company Information
Company Number
12342769
Next Accounts
Dec 2025
Industry
Management consultancy activities (other than financial management)
Directors
Shareholders
annette andrews
Group Structure
View All
Contact
Registered Address
277 perry street, billericay, essex, CM12 0RB
Website
-acaria coaching & consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of ACARIA COACHING & CONSULTING LTD at £56.2k based on a Turnover of £103.1k and 0.54x industry multiple (adjusted for size and gross margin).
acaria coaching & consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of ACARIA COACHING & CONSULTING LTD at £144.2k based on an EBITDA of £34.5k and a 4.18x industry multiple (adjusted for size and gross margin).
acaria coaching & consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of ACARIA COACHING & CONSULTING LTD at £691.6k based on Net Assets of £257.9k and 2.68x industry multiple (adjusted for liquidity).
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Acaria Coaching & Consulting Ltd Overview
Acaria Coaching & Consulting Ltd is a live company located in essex, CM12 0RB with a Companies House number of 12342769. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2019, it's largest shareholder is annette andrews with a 100% stake. Acaria Coaching & Consulting Ltd is a young, micro sized company, Pomanda has estimated its turnover at £103.1k with healthy growth in recent years.
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Acaria Coaching & Consulting Ltd Health Check
Pomanda's financial health check has awarded Acaria Coaching & Consulting Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
2 Weak
Size
annual sales of £103.1k, make it smaller than the average company (£421.5k)
- Acaria Coaching & Consulting Ltd
£421.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (10.5%)
- Acaria Coaching & Consulting Ltd
10.5% - Industry AVG
Production
with a gross margin of 58.4%, this company has a comparable cost of product (58.4%)
- Acaria Coaching & Consulting Ltd
58.4% - Industry AVG
Profitability
an operating margin of 32.7% make it more profitable than the average company (8.7%)
- Acaria Coaching & Consulting Ltd
8.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Acaria Coaching & Consulting Ltd
4 - Industry AVG
Pay Structure
on an average salary of £48.5k, the company has an equivalent pay structure (£48.5k)
- Acaria Coaching & Consulting Ltd
£48.5k - Industry AVG
Efficiency
resulting in sales per employee of £103.1k, this is equally as efficient (£116.9k)
- Acaria Coaching & Consulting Ltd
£116.9k - Industry AVG
Debtor Days
it gets paid by customers after 59 days, this is near the average (63 days)
- Acaria Coaching & Consulting Ltd
63 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Acaria Coaching & Consulting Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Acaria Coaching & Consulting Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 448 weeks, this is more cash available to meet short term requirements (28 weeks)
448 weeks - Acaria Coaching & Consulting Ltd
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.8%, this is a lower level of debt than the average (52.4%)
10.8% - Acaria Coaching & Consulting Ltd
52.4% - Industry AVG
ACARIA COACHING & CONSULTING LTD financials
Acaria Coaching & Consulting Ltd's latest turnover from March 2024 is estimated at £103.1 thousand and the company has net assets of £257.9 thousand. According to their latest financial statements, Acaria Coaching & Consulting Ltd has 1 employee and maintains cash reserves of £268.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| 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
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Tangible Assets | 3,980 | 3,754 | 4,592 | 740 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,980 | 3,754 | 4,592 | 740 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 16,819 | 18,700 | 6,621 | 10,566 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 366 |
| Cash | 268,163 | 238,728 | 210,074 | 46,393 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 284,982 | 257,428 | 216,695 | 57,325 |
| total assets | 288,962 | 261,182 | 221,287 | 58,065 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 1,479 | 899 | 1,817 | 890 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 29,599 | 37,645 | 43,894 | 11,405 |
| total current liabilities | 31,078 | 38,544 | 45,711 | 12,295 |
| 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 | 31,078 | 38,544 | 45,711 | 12,295 |
| net assets | 257,884 | 222,638 | 175,576 | 45,770 |
| total shareholders funds | 257,884 | 222,638 | 175,576 | 45,770 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 815 | 838 | 837 | 369 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | -1,881 | 12,079 | -4,311 | 10,932 |
| Creditors | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -8,046 | -6,249 | 32,489 | 11,405 |
| 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 | 580 | -918 | 927 | 890 |
| 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 | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 29,435 | 28,654 | 163,681 | 46,393 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 29,435 | 28,654 | 163,681 | 46,393 |
acaria coaching & consulting ltd Credit Report and Business Information
Acaria Coaching & Consulting Ltd Competitor Analysis
Perform a competitor analysis for acaria coaching & consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in CM12 area or any other competitors across 12 key performance metrics.
acaria coaching & consulting ltd Ownership
ACARIA COACHING & CONSULTING LTD group structure
Acaria Coaching & Consulting Ltd has no subsidiary companies.
Ultimate parent company
ACARIA COACHING & CONSULTING LTD
12342769
acaria coaching & consulting ltd directors
Acaria Coaching & Consulting Ltd currently has 1 director, Ms Annette Andrews serving since Dec 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Annette Andrews | England | 57 years | Dec 2019 | - | Director |
P&L
March 2024turnover
103.1k
-1%
operating profit
33.7k
0%
gross margin
58.4%
+1.11%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
257.9k
+0.16%
total assets
289k
+0.11%
cash
268.2k
+0.12%
net assets
Total assets minus all liabilities
Similar Companies
acaria coaching & consulting ltd company details
company number
12342769
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
December 2019
age
6
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
HILL WOOLDRIDGE ACCOUNTANTS LTD
auditor
-
address
277 perry street, billericay, essex, CM12 0RB
Bank
-
Legal Advisor
-
acaria coaching & consulting 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 acaria coaching & consulting ltd.
acaria coaching & consulting ltd 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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acaria coaching & consulting ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
