as one consultancy limited
as one consultancy limited Company Information
Company Number
12518383
Website
plusoneconsultancy.comRegistered Address
27 old gloucester street, london, WC1N 3AX
Industry
Management consultancy activities (other than financial management)
Telephone
03443261221
Next Accounts Due
December 2025
Group Structure
View All
Directors
Alec Stewart4 Years
Shareholders
alec alexander stewart 100%
as one consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of AS ONE CONSULTANCY LIMITED at £63.7k based on a Turnover of £101.9k and 0.62x industry multiple (adjusted for size and gross margin).
as one consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of AS ONE CONSULTANCY LIMITED at £0 based on an EBITDA of £-1.9k and a 4.46x industry multiple (adjusted for size and gross margin).
as one consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of AS ONE CONSULTANCY LIMITED at £2 based on Net Assets of £1 and 2.67x industry multiple (adjusted for liquidity).
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As One Consultancy Limited Overview
As One Consultancy Limited is a live company located in london, WC1N 3AX with a Companies House number of 12518383. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2020, it's largest shareholder is alec alexander stewart with a 100% stake. As One Consultancy Limited is a startup, micro sized company, Pomanda has estimated its turnover at £101.9k with high growth in recent years.
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As One Consultancy Limited Health Check
Pomanda's financial health check has awarded As One Consultancy Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £101.9k, make it smaller than the average company (£215.4k)
- As One Consultancy Limited
£215.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (9.7%)
- As One Consultancy Limited
9.7% - Industry AVG
Production
with a gross margin of 57.2%, this company has a comparable cost of product (57.2%)
- As One Consultancy Limited
57.2% - Industry AVG
Profitability
an operating margin of -1.9% make it less profitable than the average company (9.1%)
- As One Consultancy Limited
9.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - As One Consultancy Limited
3 - Industry AVG
Pay Structure
on an average salary of £41.3k, the company has an equivalent pay structure (£41.3k)
- As One Consultancy Limited
£41.3k - Industry AVG
Efficiency
resulting in sales per employee of £101.9k, this is equally as efficient (£101.9k)
- As One Consultancy Limited
£101.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- As One Consultancy Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- As One Consultancy Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- As One Consultancy Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 47 weeks, this is more cash available to meet short term requirements (28 weeks)
47 weeks - As One Consultancy Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (51.8%)
100% - As One Consultancy Limited
51.8% - Industry AVG
AS ONE CONSULTANCY LIMITED financials
As One Consultancy Limited's latest turnover from March 2024 is estimated at £101.9 thousand and the company has net assets of £1. According to their latest financial statements, As One Consultancy Limited has 1 employee and maintains cash reserves of £5.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 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 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 343 | 457 | 609 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 343 | 457 | 609 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 4,800 | 4,800 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 537 | 0 | 0 | 0 |
| Cash | 5,343 | 11,365 | 9,871 | 16,690 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 5,880 | 11,365 | 14,671 | 21,490 |
| total assets | 5,880 | 11,708 | 15,128 | 22,099 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 168 | 168 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 364 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 5,879 | 10,021 | 11,047 | 15,347 |
| total current liabilities | 5,879 | 10,189 | 11,215 | 15,711 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 5,879 | 10,189 | 11,215 | 15,711 |
| net assets | 1 | 1,519 | 3,913 | 6,388 |
| total shareholders funds | 1 | 1,519 | 3,913 | 6,388 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 114 | 152 | 203 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 537 | -4,800 | 0 | 4,800 |
| Creditors | -168 | 0 | 168 | 0 |
| Accruals and Deferred Income | -4,142 | -1,026 | -4,300 | 15,347 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -364 | 364 |
| 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 | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | -6,022 | 1,494 | -6,819 | 16,690 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | -6,022 | 1,494 | -6,819 | 16,690 |
as one consultancy limited Credit Report and Business Information
As One Consultancy Limited Competitor Analysis
Perform a competitor analysis for as one consultancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in WC1N area or any other competitors across 12 key performance metrics.
as one consultancy limited Ownership
AS ONE CONSULTANCY LIMITED group structure
As One Consultancy Limited has no subsidiary companies.
Ultimate parent company
AS ONE CONSULTANCY LIMITED
12518383
as one consultancy limited directors
As One Consultancy Limited currently has 1 director, Mr Alec Stewart serving since Mar 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alec Stewart | England | 53 years | Mar 2020 | - | Director |
P&L
March 2024turnover
101.9k
+63%
operating profit
-1.9k
0%
gross margin
57.3%
+3.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1
-1%
total assets
5.9k
-0.5%
cash
5.3k
-0.53%
net assets
Total assets minus all liabilities
Similar Companies
as one consultancy limited company details
company number
12518383
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2020
age
4
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
MCPHERSONS WALPOLE HARDING
auditor
-
address
27 old gloucester street, london, WC1N 3AX
Bank
-
Legal Advisor
-
as one consultancy 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 as one consultancy limited.
as one consultancy limited Companies House Filings - See Documents
| date | description | view/download |
|---|
