butterfly effect consultants ltd
butterfly effect consultants ltd Company Information
Company Number
12376320
Website
-Registered Address
23a the precinct, london road, waterlooville, hampshire, PO7 7DT
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
angela munday 100%
butterfly effect consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of BUTTERFLY EFFECT CONSULTANTS LTD at £13.9k based on a Turnover of £30.4k and 0.46x industry multiple (adjusted for size and gross margin).
butterfly effect consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of BUTTERFLY EFFECT CONSULTANTS LTD at £0 based on an EBITDA of £-17.5k and a 3.27x industry multiple (adjusted for size and gross margin).
butterfly effect consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of BUTTERFLY EFFECT CONSULTANTS LTD at £75.6k based on Net Assets of £28.3k and 2.67x industry multiple (adjusted for liquidity).
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Butterfly Effect Consultants Ltd Overview
Butterfly Effect Consultants Ltd is a live company located in waterlooville, PO7 7DT with a Companies House number of 12376320. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2019, it's largest shareholder is angela munday with a 100% stake. Butterfly Effect Consultants Ltd is a young, micro sized company, Pomanda has estimated its turnover at £30.4k with healthy growth in recent years.
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Butterfly Effect Consultants Ltd Health Check
Pomanda's financial health check has awarded Butterfly Effect Consultants Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
5 Weak
Size
annual sales of £30.4k, make it smaller than the average company (£494.5k)
- Butterfly Effect Consultants Ltd
£494.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (8.2%)
- Butterfly Effect Consultants Ltd
8.2% - Industry AVG
Production
with a gross margin of 25.7%, this company has a higher cost of product (55.3%)
- Butterfly Effect Consultants Ltd
55.3% - Industry AVG
Profitability
an operating margin of -57.4% make it less profitable than the average company (7.9%)
- Butterfly Effect Consultants Ltd
7.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Butterfly Effect Consultants Ltd
5 - Industry AVG
Pay Structure
on an average salary of £48.9k, the company has an equivalent pay structure (£48.9k)
- Butterfly Effect Consultants Ltd
£48.9k - Industry AVG
Efficiency
resulting in sales per employee of £30.4k, this is less efficient (£119.7k)
- Butterfly Effect Consultants Ltd
£119.7k - Industry AVG
Debtor Days
it gets paid by customers after 52 days, this is earlier than average (67 days)
- Butterfly Effect Consultants Ltd
67 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Butterfly Effect Consultants Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Butterfly Effect Consultants Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Butterfly Effect Consultants Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 53.6%, this is a similar level of debt than the average (56.4%)
53.6% - Butterfly Effect Consultants Ltd
56.4% - Industry AVG
BUTTERFLY EFFECT CONSULTANTS LTD financials
Butterfly Effect Consultants Ltd's latest turnover from December 2023 is estimated at £30.4 thousand and the company has net assets of £28.3 thousand. According to their latest financial statements, Butterfly Effect Consultants Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 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
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|
| Tangible Assets | 56,589 | 45,953 | 61,270 | 81,694 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 56,590 | 45,954 | 61,271 | 81,695 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 4,415 | 16,172 | 18,376 | 1,067 |
| 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 | 4,415 | 16,172 | 18,376 | 1,067 |
| total assets | 61,005 | 62,126 | 79,647 | 82,762 |
| 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 | 32,725 | 16,391 | 80,016 | 83,538 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 32,725 | 16,391 | 80,016 | 83,538 |
| total liabilities | 32,725 | 16,391 | 80,016 | 83,538 |
| net assets | 28,280 | 45,735 | -369 | -776 |
| total shareholders funds | 28,280 | 45,735 | -369 | -776 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | -11,757 | -2,204 | 17,309 | 1,067 |
| 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 | 1 |
| 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 | 16,334 | -63,625 | -3,522 | 83,538 |
| 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 |
butterfly effect consultants ltd Credit Report and Business Information
Butterfly Effect Consultants Ltd Competitor Analysis
Perform a competitor analysis for butterfly effect consultants ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in PO7 area or any other competitors across 12 key performance metrics.
butterfly effect consultants ltd Ownership
BUTTERFLY EFFECT CONSULTANTS LTD group structure
Butterfly Effect Consultants Ltd has no subsidiary companies.
Ultimate parent company
BUTTERFLY EFFECT CONSULTANTS LTD
12376320
butterfly effect consultants ltd directors
Butterfly Effect Consultants Ltd currently has 2 directors. The longest serving directors include Mrs Angela Munday (Feb 2020) and Mr Mark Munday (Nov 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Angela Munday | England | 50 years | Feb 2020 | - | Director |
| Mr Mark Munday | United Kingdom | 49 years | Nov 2022 | - | Director |
P&L
December 2023turnover
30.4k
-37%
operating profit
-17.5k
0%
gross margin
25.7%
+4.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
28.3k
-0.38%
total assets
61k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
butterfly effect consultants ltd company details
company number
12376320
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
December 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
23a the precinct, london road, waterlooville, hampshire, PO7 7DT
Bank
-
Legal Advisor
-
butterfly effect consultants 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 butterfly effect consultants ltd.
butterfly effect consultants ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
