consorticon ltd

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consorticon ltd Company Information

Share CONSORTICON LTD

Company Number

12388683

Shareholders

consorticon group ltd

Group Structure

View All

Industry

Computer consultancy activities

 +2

Registered Address

censeo house, 6 st. peters street, st. albans, hertfordshire, AL1 3LF

Website

-

consorticon ltd Estimated Valuation

£161

Pomanda estimates the enterprise value of CONSORTICON LTD at £161 based on a Turnover of £330 and 0.49x industry multiple (adjusted for size and gross margin).

consorticon ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of CONSORTICON LTD at £0 based on an EBITDA of £0 and a 3.04x industry multiple (adjusted for size and gross margin).

consorticon ltd Estimated Valuation

£253

Pomanda estimates the enterprise value of CONSORTICON LTD at £253 based on Net Assets of £100 and 2.53x industry multiple (adjusted for liquidity).

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Consorticon Ltd Overview

Consorticon Ltd is a live company located in st. albans, AL1 3LF with a Companies House number of 12388683. It operates in the other telecommunications activities sector, SIC Code 61900. Founded in January 2020, it's largest shareholder is consorticon group ltd with a 100% stake. Consorticon Ltd is a young, micro sized company, Pomanda has estimated its turnover at £330.6 with unknown growth in recent years.

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Consorticon Ltd Health Check

Pomanda's financial health check has awarded Consorticon Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 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

5 Weak

size

Size

annual sales of £330.6, make it smaller than the average company (£4.9m)

£330.6 - Consorticon Ltd

£4.9m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Consorticon Ltd

- - Industry AVG

production

Production

with a gross margin of 23.2%, this company has a higher cost of product (49.2%)

23.2% - Consorticon Ltd

49.2% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Consorticon Ltd

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (22)

1 - Consorticon Ltd

22 - Industry AVG

paystructure

Pay Structure

on an average salary of £56.9k, the company has an equivalent pay structure (£56.9k)

£56.9k - Consorticon Ltd

£56.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £330.6, this is less efficient (£160.2k)

£330.6 - Consorticon Ltd

£160.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 110 days, this is later than average (56 days)

110 days - Consorticon Ltd

56 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Consorticon Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Consorticon Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Consorticon Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Consorticon Ltd

- - Industry AVG

CONSORTICON LTD financials

EXPORTms excel logo

Consorticon Ltd's latest turnover from January 2024 is estimated at £331 and the company has net assets of £100. According to their latest financial statements, we estimate that Consorticon Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023Jan 2022Jan 2021
Turnover3313102970
Other Income Or Grants0000
Cost Of Sales2542362270
Gross Profit7775700
Admin Expenses7775-530
Operating Profit001230
Interest Payable0000
Interest Receivable0000
Pre-Tax Profit001230
Tax00-230
Profit After Tax001000
Dividends Paid0000
Retained Profit001000
Employee Costs56,87254,91051,9650
Number Of Employees1110
EBITDA*001230

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023Jan 2022Jan 2021
Tangible Assets0000
Intangible Assets0000
Investments & Other0000
Debtors (Due After 1 year)0000
Total Fixed Assets0000
Stock & work in progress0000
Trade Debtors1001001000
Group Debtors0000
Misc Debtors0000
Cash000100
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
Jan 2024Jan 2023Jan 2022Jan 2021
Operating Activities
Operating Profit001230
Depreciation0000
Amortisation0000
Tax00-230
Stock0000
Debtors001000
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 issue00-100100
interest0000
cash flow from financing00-100100
cash and cash equivalents
cash00-100100
overdraft0000
change in cash00-100100

consorticon ltd 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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Consorticon Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for consorticon ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in AL1 area or any other competitors across 12 key performance metrics.

consorticon ltd Ownership

CONSORTICON LTD group structure

Consorticon Ltd has no subsidiary companies.

Ultimate parent company

1 parent

CONSORTICON LTD

12388683

CONSORTICON LTD Shareholders

consorticon group ltd 100%

consorticon ltd directors

Consorticon Ltd currently has 2 directors. The longest serving directors include Mrs Katharine Williams (Jan 2020) and Mr Daren Williams (Jan 2020).

officercountryagestartendrole
Mrs Katharine WilliamsUnited Kingdom53 years Jan 2020- Director
Mr Daren WilliamsUnited Kingdom58 years Jan 2020- Director

P&L

January 2024

turnover

330.6

+7%

operating profit

0

0%

gross margin

23.2%

-3.94%

turnover

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

Balance Sheet

January 2024

net assets

100

0%

total assets

100

0%

cash

0

0%

net assets

Total assets minus all liabilities

consorticon ltd company details

company number

12388683

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

62020 - Computer consultancy activities

61900 - Other telecommunications activities

incorporation date

January 2020

age

5

incorporated

UK

ultimate parent company

accounts

Dormant

last accounts submitted

January 2024

previous names

consort consulting services ltd (May 2021)

accountant

-

auditor

-

address

censeo house, 6 st. peters street, st. albans, hertfordshire, AL1 3LF

Bank

-

Legal Advisor

-

consorticon 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 consorticon ltd.

consorticon 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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consorticon ltd Companies House Filings - See Documents

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