vertical consulting ltd
vertical consulting ltd Company Information
Group Structure
View All
Industry
Accounting, and auditing activities
Registered Address
18 wellington park, bristol, BS8 2UT
Website
-vertical consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of VERTICAL CONSULTING LTD at £188.8k based on a Turnover of £255.2k and 0.74x industry multiple (adjusted for size and gross margin).
vertical consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of VERTICAL CONSULTING LTD at £558k based on an EBITDA of £117.6k and a 4.74x industry multiple (adjusted for size and gross margin).
vertical consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of VERTICAL CONSULTING LTD at £788.1k based on Net Assets of £257.5k and 3.06x industry multiple (adjusted for liquidity).
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Vertical Consulting Ltd Overview
Vertical Consulting Ltd is a live company located in bristol, BS8 2UT with a Companies House number of 12453762. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in February 2020, it's largest shareholder is simon craig prowting with a 100% stake. Vertical Consulting Ltd is a young, micro sized company, Pomanda has estimated its turnover at £255.2k with rapid growth in recent years.
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Vertical Consulting Ltd Health Check
Pomanda's financial health check has awarded Vertical Consulting Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £255.2k, make it in line with the average company (£219.2k)
- Vertical Consulting Ltd
£219.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 50%, show it is growing at a faster rate (11.1%)
- Vertical Consulting Ltd
11.1% - Industry AVG
Production
with a gross margin of 55.7%, this company has a higher cost of product (97.1%)
- Vertical Consulting Ltd
97.1% - Industry AVG
Profitability
an operating margin of 46.1% make it more profitable than the average company (7.4%)
- Vertical Consulting Ltd
7.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Vertical Consulting Ltd
3 - Industry AVG
Pay Structure
on an average salary of £39.7k, the company has an equivalent pay structure (£39.7k)
- Vertical Consulting Ltd
£39.7k - Industry AVG
Efficiency
resulting in sales per employee of £255.2k, this is more efficient (£82.5k)
- Vertical Consulting Ltd
£82.5k - Industry AVG
Debtor Days
it gets paid by customers after 205 days, this is later than average (70 days)
- Vertical Consulting Ltd
70 days - Industry AVG
Creditor Days
its suppliers are paid after 141 days, this is slower than average (33 days)
- Vertical Consulting Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Vertical Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Vertical Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.6%, this is a lower level of debt than the average (49.3%)
14.6% - Vertical Consulting Ltd
49.3% - Industry AVG
VERTICAL CONSULTING LTD financials
Vertical Consulting Ltd's latest turnover from December 2024 is estimated at £255.2 thousand and the company has net assets of £257.5 thousand. According to their latest financial statements, Vertical Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2024 | 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 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|---|
| Tangible Assets | 158,157 | 1,415 | 722 | 320 | 400 |
| Intangible Assets | |||||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 158,157 | 1,415 | 722 | 320 | 400 |
| Stock & work in progress | |||||
| Trade Debtors | 143,381 | 180,633 | 211,019 | 44,626 | 91,689 |
| Group Debtors | |||||
| Misc Debtors | |||||
| Cash | |||||
| misc current assets | |||||
| total current assets | 143,381 | 180,633 | 211,019 | 44,626 | 91,689 |
| total assets | 301,538 | 182,048 | 211,741 | 44,946 | 92,089 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 44,002 | 12,717 | 38,787 | 7,778 | 81,680 |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | |||||
| total current liabilities | 44,002 | 12,717 | 38,787 | 7,778 | 81,680 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | 500 | 1,370 | 1,046 | ||
| other liabilities | |||||
| provisions | |||||
| total long term liabilities | 500 | 1,370 | 1,046 | ||
| total liabilities | 44,002 | 12,717 | 39,287 | 9,148 | 82,726 |
| net assets | 257,536 | 169,331 | 172,454 | 35,798 | 9,363 |
| total shareholders funds | 257,536 | 169,331 | 172,454 | 35,798 | 9,363 |
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | -37,252 | -30,386 | 166,393 | -47,063 | 91,689 |
| Creditors | 31,285 | -26,070 | 31,009 | -73,902 | 81,680 |
| Accruals and Deferred Income | -500 | -870 | 324 | 1,046 | |
| Deferred Taxes & Provisions | |||||
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | |||||
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | |||||
| Group/Directors Accounts | |||||
| Other Short Term Loans | |||||
| Long term loans | |||||
| Hire Purchase and Lease Commitments | |||||
| other long term liabilities | |||||
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | |||||
| overdraft | |||||
| change in cash |
vertical consulting ltd Credit Report and Business Information
Vertical Consulting Ltd Competitor Analysis
Perform a competitor analysis for vertical consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BS8 area or any other competitors across 12 key performance metrics.
vertical consulting ltd Ownership
VERTICAL CONSULTING LTD group structure
Vertical Consulting Ltd has no subsidiary companies.
Ultimate parent company
VERTICAL CONSULTING LTD
12453762
vertical consulting ltd directors
Vertical Consulting Ltd currently has 1 director, Mr Simon Prowting serving since Feb 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Prowting | United Kingdom | 57 years | Feb 2020 | - | Director |
P&L
December 2024turnover
255.2k
-15%
operating profit
117.6k
0%
gross margin
55.7%
+6.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2024net assets
257.5k
+0.52%
total assets
301.5k
+0.66%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
vertical consulting ltd company details
company number
12453762
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
February 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2024
previous names
N/A
accountant
-
auditor
-
address
18 wellington park, bristol, BS8 2UT
Bank
-
Legal Advisor
-
vertical 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 vertical consulting ltd.
vertical 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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vertical consulting ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
