Pomanda estimates the enterprise value of COLLINSTOWN CONSULTING LIMITED at £33k based on a Turnover of £72.8k and 0.45x industry multiple (adjusted for size and gross margin).
collinstown consulting limitedEstimated Valuation
£146.1k
Pomanda estimates the enterprise value of COLLINSTOWN CONSULTING LIMITED at £146.1k based on an EBITDA of £37.7k and a 3.88x industry multiple (adjusted for size and gross margin).
collinstown consulting limitedEstimated Valuation
£132.6k
Pomanda estimates the enterprise value of COLLINSTOWN CONSULTING LIMITED at £132.6k based on Net Assets of £52.2k and 2.54x industry multiple (adjusted for liquidity).
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Collinstown Consulting LimitedOverview
Collinstown Consulting Limited is a live company located in bexleyheath, DA6 8DS with a Companies House number of 12784096. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2020, it's largest shareholder is
mary gavigan
with a 100% stake. Collinstown Consulting Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£72.8k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Collinstown Consulting Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £72.8k, make it smaller than the average company (£535.9k)
£72.8k - Collinstown Consulting Limited
£535.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (11.8%)
4% - Collinstown Consulting Limited
11.8% - Industry AVG
Production
with a gross margin of 59.2%, this company has a comparable cost of product (59.2%)
59.2% - Collinstown Consulting Limited
59.2% - Industry AVG
Profitability
an operating margin of 51.8% make it more profitable than the average company (8.1%)
51.8% - Collinstown Consulting Limited
8.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Collinstown Consulting Limited
5 - Industry AVG
Pay Structure
on an average salary of £51.9k, the company has an equivalent pay structure (£51.9k)
£51.9k - Collinstown Consulting Limited
£51.9k - Industry AVG
Efficiency
resulting in sales per employee of £72.8k, this is less efficient (£121.9k)
£72.8k - Collinstown Consulting Limited
£121.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Collinstown Consulting Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (24 days)
0 days - Collinstown Consulting Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Collinstown Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 370 weeks, this is more cash available to meet short term requirements (26 weeks)
370 weeks - Collinstown Consulting Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.3%, this is a lower level of debt than the average (53.6%)
12.3% - Collinstown Consulting Limited
53.6% - Industry AVG
COLLINSTOWN CONSULTING LIMITED financials
EXPORT
Collinstown Consulting Limited's latest turnover from July 2024 is estimated at £72.8 thousand and the company has net assets of £52.2 thousand. According to their latest financial statements, Collinstown Consulting Limited has 1 employee and maintains cash reserves of £52.4 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Turnover
72,822
120,364
67,186
63,929
Other Income Or Grants
Cost Of Sales
29,741
48,940
26,845
25,949
Gross Profit
43,081
71,424
40,340
37,981
Admin Expenses
5,387
82,885
21,721
17,250
Operating Profit
37,694
-11,461
18,619
20,731
Interest Payable
Interest Receivable
2,006
1,650
471
17
Pre-Tax Profit
39,700
-9,811
19,090
20,748
Tax
-9,925
-3,627
-3,942
Profit After Tax
29,775
-9,811
15,463
16,806
Dividends Paid
Retained Profit
29,775
-9,811
15,463
16,806
Employee Costs
51,890
47,473
47,080
45,574
Number Of Employees
1
1
1
1
EBITDA*
37,694
-11,461
18,619
20,731
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
7,212
Cash
52,367
24,054
41,938
33,393
misc current assets
total current assets
59,579
24,054
41,938
33,393
total assets
59,579
24,054
41,938
33,393
Bank overdraft
Bank loan
Trade Creditors
1
1
1
Group/Directors Accounts
752
5,740
40
other short term finances
hp & lease commitments
other current liabilities
7,344
843
3,927
16,545
total current liabilities
7,345
1,595
9,668
16,586
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
7,345
1,595
9,668
16,586
net assets
52,234
22,459
32,270
16,807
total shareholders funds
52,234
22,459
32,270
16,807
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Operating Activities
Operating Profit
37,694
-11,461
18,619
20,731
Depreciation
Amortisation
Tax
-9,925
-3,627
-3,942
Stock
Debtors
7,212
Creditors
1
-1
1
Accruals and Deferred Income
6,501
-3,084
-12,618
16,545
Deferred Taxes & Provisions
Cash flow from operations
27,059
-14,546
2,374
33,335
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
-752
-4,988
5,700
40
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
interest
2,006
1,650
471
17
cash flow from financing
1,254
-3,338
6,171
58
cash and cash equivalents
cash
28,313
-17,884
8,545
33,393
overdraft
change in cash
28,313
-17,884
8,545
33,393
collinstown consulting limited 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 collinstown consulting limited. Get real-time insights into collinstown consulting limited's credit score, group structure and payment trends.
Perform a competitor analysis for collinstown consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in DA6 area or any other competitors across 12 key performance metrics.
collinstown consulting limited Ownership
COLLINSTOWN CONSULTING LIMITED group structure
Collinstown Consulting Limited has no subsidiary companies.
Ultimate parent company
COLLINSTOWN CONSULTING LIMITED
12784096
COLLINSTOWN CONSULTING LIMITED Shareholders
The sole shareholder of Collinstown Consulting Limited is Mary Gavigan.
mary gavigan
100%
collinstown consulting limited directors
Collinstown Consulting Limited currently has 1 director, Ms Mary Gavigan serving since Jul 2020.
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 collinstown consulting limited.
collinstown consulting limited 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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collinstown consulting limitedCompanies House Filings - See Documents
