egisly consulting limited
egisly consulting limited Company Information
Company Number
12472921
Website
-Registered Address
c/o christian douglass accountan, 2 jordan street, manchester, greater manchester, M15 4PY
Industry
Computer consultancy activities
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
November 2024
Group Structure
View All
Shareholders
vivienne dean 50%
craig anthony dean 50%
egisly consulting limited Estimated Valuation
Pomanda estimates the enterprise value of EGISLY CONSULTING LIMITED at £17.5k based on a Turnover of £31.1k and 0.56x industry multiple (adjusted for size and gross margin).
egisly consulting limited Estimated Valuation
Pomanda estimates the enterprise value of EGISLY CONSULTING LIMITED at £0 based on an EBITDA of £-14.7k and a 4.43x industry multiple (adjusted for size and gross margin).
egisly consulting limited Estimated Valuation
Pomanda estimates the enterprise value of EGISLY CONSULTING LIMITED at £0 based on Net Assets of £-34.8k and 2.28x industry multiple (adjusted for liquidity).
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Egisly Consulting Limited Overview
Egisly Consulting Limited is a live company located in manchester, M15 4PY with a Companies House number of 12472921. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2020, it's largest shareholder is vivienne dean with a 50% stake. Egisly Consulting Limited is a startup, micro sized company, Pomanda has estimated its turnover at £31.1k with unknown growth in recent years.
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Egisly Consulting Limited Health Check
Pomanda's financial health check has awarded Egisly Consulting Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £31.1k, make it smaller than the average company (£538k)
- Egisly Consulting Limited
£538k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Egisly Consulting Limited
- - Industry AVG
Production
with a gross margin of 52.1%, this company has a comparable cost of product (52.1%)
- Egisly Consulting Limited
52.1% - Industry AVG
Profitability
an operating margin of -47.1% make it less profitable than the average company (8.5%)
- Egisly Consulting Limited
8.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Egisly Consulting Limited
5 - Industry AVG
Pay Structure
on an average salary of £46.3k, the company has an equivalent pay structure (£46.3k)
- Egisly Consulting Limited
£46.3k - Industry AVG
Efficiency
resulting in sales per employee of £31.1k, this is less efficient (£115.8k)
- Egisly Consulting Limited
£115.8k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (72 days)
- Egisly Consulting Limited
72 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (29 days)
- Egisly Consulting Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Egisly Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (23 weeks)
1 weeks - Egisly Consulting Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2781.7%, this is a higher level of debt than the average (56.5%)
2781.7% - Egisly Consulting Limited
56.5% - Industry AVG
egisly consulting limited Credit Report and Business Information
Egisly Consulting Limited Competitor Analysis
Perform a competitor analysis for egisly consulting limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
egisly consulting limited Ownership
EGISLY CONSULTING LIMITED group structure
Egisly Consulting Limited has no subsidiary companies.
Ultimate parent company
EGISLY CONSULTING LIMITED
12472921
egisly consulting limited directors
Egisly Consulting Limited currently has 2 directors. The longest serving directors include Mrs Vivienne Dean (Feb 2020) and Mr Craig Dean (Feb 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Vivienne Dean | England | 40 years | Feb 2020 | - | Director |
| Mr Craig Dean | 48 years | Feb 2020 | - | Director |
EGISLY CONSULTING LIMITED financials
Egisly Consulting Limited's latest turnover from February 2023 is estimated at £31.1 thousand and the company has net assets of -£34.8 thousand. According to their latest financial statements, Egisly Consulting Limited has 1 employee and maintains cash reserves of £1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2023 | Feb 2022 | Feb 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 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2023 | Feb 2022 | Feb 2021 | |
|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 45 | 60 | 129 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 248 | 562 | 1,131 |
| Cash | 1,004 | 1,942 | 12,681 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 1,297 | 2,564 | 13,941 |
| total assets | 1,297 | 2,564 | 13,941 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 91 | 29 | 151 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 35,988 | 22,719 | 19,099 |
| total current liabilities | 36,079 | 22,748 | 19,250 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 36,079 | 22,748 | 19,250 |
| net assets | -34,782 | -20,184 | -5,309 |
| total shareholders funds | -34,782 | -20,184 | -5,309 |
| Feb 2023 | Feb 2022 | Feb 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 |
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | -329 | -638 | 1,260 |
| Creditors | 62 | -122 | 151 |
| Accruals and Deferred Income | 13,269 | 3,620 | 19,099 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | -938 | -10,739 | 12,681 |
| overdraft | 0 | 0 | 0 |
| change in cash | -938 | -10,739 | 12,681 |
P&L
February 2023turnover
31.1k
+7%
operating profit
-14.7k
0%
gross margin
52.1%
-0.16%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
-34.8k
+0.72%
total assets
1.3k
-0.49%
cash
1k
-0.48%
net assets
Total assets minus all liabilities
Similar Companies
egisly consulting limited company details
company number
12472921
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2020
age
4
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
c/o christian douglass accountan, 2 jordan street, manchester, greater manchester, M15 4PY
last accounts submitted
February 2023
egisly consulting 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 egisly consulting limited.
egisly consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
