Management consultancy activities (other than financial management)
Registered Address
2 gatcombe crescent, polegate, east sussex, BN26 6FP
Website
-
key skills consultancy ltdEstimated Valuation
£14.6k
Pomanda estimates the enterprise value of KEY SKILLS CONSULTANCY LTD at £14.6k based on a Turnover of £41.5k and 0.35x industry multiple (adjusted for size and gross margin).
key skills consultancy ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of KEY SKILLS CONSULTANCY LTD at £0 based on an EBITDA of £-4.4k and a 3.03x industry multiple (adjusted for size and gross margin).
key skills consultancy ltdEstimated Valuation
£5.7k
Pomanda estimates the enterprise value of KEY SKILLS CONSULTANCY LTD at £5.7k based on Net Assets of £2.2k and 2.61x industry multiple (adjusted for liquidity).
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Key Skills Consultancy LtdOverview
Key Skills Consultancy Ltd is a live company located in east sussex, BN26 6FP with a Companies House number of 12736309. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2020, it's largest shareholder is
james christopher hickey stevenson
with a 50% stake. Key Skills Consultancy Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£41.5k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Key Skills Consultancy 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
Health Rating1.5out of 5
1 Strong
3 Regular
5 Weak
Size
annual sales of £41.5k, make it smaller than the average company (£421.3k)
£41.5k - Key Skills Consultancy Ltd
£421.3k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Key Skills Consultancy Ltd
- - Industry AVG
Production
with a gross margin of 26.1%, this company has a higher cost of product (59%)
26.1% - Key Skills Consultancy Ltd
59% - Industry AVG
Profitability
an operating margin of -10.6% make it less profitable than the average company (8%)
-10.6% - Key Skills Consultancy Ltd
8% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Key Skills Consultancy Ltd
5 - Industry AVG
Pay Structure
on an average salary of £47.5k, the company has an equivalent pay structure (£47.5k)
£47.5k - Key Skills Consultancy Ltd
£47.5k - Industry AVG
Efficiency
resulting in sales per employee of £20.7k, this is less efficient (£120.4k)
£20.7k - Key Skills Consultancy Ltd
£120.4k - Industry AVG
Debtor Days
it gets paid by customers after 26 days, this is earlier than average (68 days)
26 days - Key Skills Consultancy Ltd
68 days - Industry AVG
Creditor Days
its suppliers are paid after 26 days, this is close to average (27 days)
26 days - Key Skills Consultancy Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Key Skills Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Key Skills Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 50.7%, this is a similar level of debt than the average (55.8%)
50.7% - Key Skills Consultancy Ltd
55.8% - Industry AVG
KEY SKILLS CONSULTANCY LTD financials
EXPORT
Key Skills Consultancy Ltd's latest turnover from July 2023 is estimated at £41.5 thousand and the company has net assets of £2.2 thousand. According to their latest financial statements, Key Skills Consultancy Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2023
Jul 2022
Jul 2021
Turnover
41,498
44,453
40,962
Other Income Or Grants
Cost Of Sales
30,665
33,019
30,456
Gross Profit
10,833
11,434
10,506
Admin Expenses
15,249
3,396
10,383
Operating Profit
-4,416
8,038
123
Interest Payable
Interest Receivable
Pre-Tax Profit
-4,416
8,038
123
Tax
-1,527
-23
Profit After Tax
-4,416
6,511
100
Dividends Paid
Retained Profit
-4,416
6,511
100
Employee Costs
94,968
94,713
91,108
Number Of Employees
2
2
2
EBITDA*
-4,416
8,038
123
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023
Jul 2022
Jul 2021
Tangible Assets
1,443
1,804
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,443
1,804
Stock & work in progress
Trade Debtors
3,010
6,962
100
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
3,010
6,962
100
total assets
4,453
8,766
100
Bank overdraft
Bank loan
Trade Creditors
2,258
2,155
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
2,258
2,155
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
2,258
2,155
net assets
2,195
6,611
100
total shareholders funds
2,195
6,611
100
Jul 2023
Jul 2022
Jul 2021
Operating Activities
Operating Profit
-4,416
8,038
123
Depreciation
Amortisation
Tax
-1,527
-23
Stock
Debtors
-3,952
6,862
100
Creditors
103
2,155
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-361
1,804
Investing Activities
capital expenditure
361
-1,804
Change in Investments
cash flow from investments
361
-1,804
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
key skills consultancy ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for key skills consultancy ltd. Get real-time insights into key skills consultancy ltd's credit score, group structure and payment trends.
Perform a competitor analysis for key skills consultancy ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BN26 area or any other competitors across 12 key performance metrics.
key skills consultancy ltd Ownership
KEY SKILLS CONSULTANCY LTD group structure
Key Skills Consultancy Ltd has no subsidiary companies.
Ultimate parent company
KEY SKILLS CONSULTANCY LTD
12736309
KEY SKILLS CONSULTANCY LTD Shareholders
The largest shareholders in Key Skills Consultancy Ltd include James Christopher Hickey Stevenson and Uwem Udo.
james christopher hickey stevenson
50%
uwem udo
50%
key skills consultancy ltd directors
Key Skills Consultancy Ltd currently has 2 directors.
The longest serving directors include
Mr James Stevenson (Jul 2020) and
Dr Uwem Udo (Jul 2020).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023
net assets
2.2k
-0.67%
total assets
4.5k
-0.49%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
Similar companies unavailable for this selection
key skills consultancy ltd company details
company number
12736309
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
July 2020
age
5
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
2 gatcombe crescent, polegate, east sussex, BN26 6FP
Bank
-
Legal Advisor
-
key skills consultancy 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 key skills consultancy ltd.
key skills consultancy 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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key skills consultancy ltdCompanies House Filings - See Documents
