consort network services limited

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consort network services limited Company Information

Share CONSORT NETWORK SERVICES LIMITED

Company Number

12374865

Shareholders

consorticon group ltd

Group Structure

View All

Industry

Other information technology and computer service activities

 +3

Registered Address

128 city road, london, EC1V 2NX

Website

-

consort network services limited Estimated Valuation

£257

Pomanda estimates the enterprise value of CONSORT NETWORK SERVICES LIMITED at £257 based on a Turnover of £370 and 0.7x industry multiple (adjusted for size and gross margin).

consort network services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CONSORT NETWORK SERVICES LIMITED at £0 based on an EBITDA of £0 and a 3.97x industry multiple (adjusted for size and gross margin).

consort network services limited Estimated Valuation

£229

Pomanda estimates the enterprise value of CONSORT NETWORK SERVICES LIMITED at £229 based on Net Assets of £100 and 2.3x industry multiple (adjusted for liquidity).

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Consort Network Services Limited Overview

Consort Network Services Limited is a live company located in london, EC1V 2NX with a Companies House number of 12374865. It operates in the other software publishing sector, SIC Code 58290. Founded in December 2019, it's largest shareholder is consorticon group ltd with a 100% stake. Consort Network Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £370.1 with low growth in recent years.

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Consort Network Services Limited Health Check

Pomanda's financial health check has awarded Consort Network Services Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £370.1, make it smaller than the average company (£5.2m)

£370.1 - Consort Network Services Limited

£5.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (8.6%)

3% - Consort Network Services Limited

8.6% - Industry AVG

production

Production

with a gross margin of 34.8%, this company has a higher cost of product (60.9%)

34.8% - Consort Network Services Limited

60.9% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Consort Network Services Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (37)

1 - Consort Network Services Limited

37 - Industry AVG

paystructure

Pay Structure

on an average salary of £73.7k, the company has an equivalent pay structure (£73.7k)

£73.7k - Consort Network Services Limited

£73.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £370.1, this is less efficient (£149.4k)

£370.1 - Consort Network Services Limited

£149.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 98 days, this is later than average (57 days)

98 days - Consort Network Services Limited

57 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Consort Network Services Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Consort Network Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Consort Network Services Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Consort Network Services Limited

- - Industry AVG

CONSORT NETWORK SERVICES LIMITED financials

EXPORTms excel logo

Consort Network Services Limited's latest turnover from December 2023 is estimated at £370 and the company has net assets of £100. According to their latest financial statements, we estimate that Consort Network Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020
Turnover370358352342
Other Income Or Grants0000
Cost Of Sales241229228223
Gross Profit129128124119
Admin Expenses129128124-4
Operating Profit000123
Interest Payable0000
Interest Receivable0000
Pre-Tax Profit000123
Tax000-23
Profit After Tax000100
Dividends Paid0000
Retained Profit000100
Employee Costs73,66369,01164,66861,552
Number Of Employees1111
EBITDA*000123

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020
Tangible Assets0000
Intangible Assets0000
Investments & Other0000
Debtors (Due After 1 year)0000
Total Fixed Assets0000
Stock & work in progress0000
Trade Debtors100100100100
Group Debtors0000
Misc Debtors0000
Cash0000
misc current assets0000
total current assets100100100100
total assets100100100100
Bank overdraft0000
Bank loan0000
Trade Creditors 0000
Group/Directors Accounts0000
other short term finances0000
hp & lease commitments0000
other current liabilities0000
total current liabilities0000
loans0000
hp & lease commitments0000
Accruals and Deferred Income0000
other liabilities0000
provisions0000
total long term liabilities0000
total liabilities0000
net assets100100100100
total shareholders funds100100100100
Dec 2023Dec 2022Dec 2021Dec 2020
Operating Activities
Operating Profit000123
Depreciation0000
Amortisation0000
Tax000-23
Stock0000
Debtors000100
Creditors0000
Accruals and Deferred Income0000
Deferred Taxes & Provisions0000
Cash flow from operations0000
Investing Activities
capital expenditure0000
Change in Investments0000
cash flow from investments0000
Financing Activities
Bank loans0000
Group/Directors Accounts0000
Other Short Term Loans 0000
Long term loans0000
Hire Purchase and Lease Commitments0000
other long term liabilities0000
share issue0000
interest0000
cash flow from financing0000
cash and cash equivalents
cash0000
overdraft0000
change in cash0000

consort network services 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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Consort Network Services Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for consort network services limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in EC1V area or any other competitors across 12 key performance metrics.

consort network services limited Ownership

CONSORT NETWORK SERVICES LIMITED group structure

Consort Network Services Limited has no subsidiary companies.

Ultimate parent company

1 parent

CONSORT NETWORK SERVICES LIMITED

12374865

CONSORT NETWORK SERVICES LIMITED Shareholders

consorticon group ltd 100%

consort network services limited directors

Consort Network Services Limited currently has 3 directors. The longest serving directors include Mr Daren Williams (Dec 2019) and Mr Daren Williams (Dec 2019).

officercountryagestartendrole
Mr Daren WilliamsEngland58 years Dec 2019- Director
Mr Daren WilliamsUnited Kingdom58 years Dec 2019- Director
Mrs Katharine WilliamsUnited Kingdom53 years Dec 2019- Director

P&L

December 2023

turnover

370.1

+3%

operating profit

0

0%

gross margin

34.9%

-2.94%

turnover

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

Balance Sheet

December 2023

net assets

100

0%

total assets

100

0%

cash

0

0%

net assets

Total assets minus all liabilities

consort network services limited company details

company number

12374865

Type

Private limited with Share Capital

industry

62090 - Other information technology and computer service activities

58290 - Other software publishing

62020 - Computer consultancy activities

incorporation date

December 2019

age

6

incorporated

UK

ultimate parent company

accounts

Dormant

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

128 city road, london, EC1V 2NX

Bank

-

Legal Advisor

-

consort network services 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 consort network services limited.

consort network services limited 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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consort network services limited Companies House Filings - See Documents

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