exponential growth consultancy limited

exponential growth consultancy limited Company Information

Share EXPONENTIAL GROWTH CONSULTANCY LIMITED
Live 
YoungMicroDeclining

Company Number

12858176

Industry

Other sports activities (not including activities of racehorse owners) n.e.c.

 

Management consultancy activities (other than financial management)

 

Shareholders

michael james rolton

Group Structure

View All

Contact

Registered Address

7-9 station road, hesketh bank, preston, PR4 6SN

Website

-

exponential growth consultancy limited Estimated Valuation

£18.3k

Pomanda estimates the enterprise value of EXPONENTIAL GROWTH CONSULTANCY LIMITED at £18.3k based on a Turnover of £29.4k and 0.62x industry multiple (adjusted for size and gross margin).

exponential growth consultancy limited Estimated Valuation

£23.5k

Pomanda estimates the enterprise value of EXPONENTIAL GROWTH CONSULTANCY LIMITED at £23.5k based on an EBITDA of £7.3k and a 3.19x industry multiple (adjusted for size and gross margin).

exponential growth consultancy limited Estimated Valuation

£12k

Pomanda estimates the enterprise value of EXPONENTIAL GROWTH CONSULTANCY LIMITED at £12k based on Net Assets of £5k and 2.4x industry multiple (adjusted for liquidity).

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Exponential Growth Consultancy Limited Overview

Exponential Growth Consultancy Limited is a live company located in preston, PR4 6SN with a Companies House number of 12858176. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2020, it's largest shareholder is michael james rolton with a 100% stake. Exponential Growth Consultancy Limited is a young, micro sized company, Pomanda has estimated its turnover at £29.4k with declining growth in recent years.

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Exponential Growth Consultancy Limited Health Check

Pomanda's financial health check has awarded Exponential Growth Consultancy Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £29.4k, make it smaller than the average company (£513k)

£29.4k - Exponential Growth Consultancy Limited

£513k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (11.2%)

-24% - Exponential Growth Consultancy Limited

11.2% - Industry AVG

production

Production

with a gross margin of 22.9%, this company has a higher cost of product (51.8%)

22.9% - Exponential Growth Consultancy Limited

51.8% - Industry AVG

profitability

Profitability

an operating margin of 24.9% make it more profitable than the average company (5.1%)

24.9% - Exponential Growth Consultancy Limited

5.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (8)

1 - Exponential Growth Consultancy Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.3k, the company has an equivalent pay structure (£38.3k)

£38.3k - Exponential Growth Consultancy Limited

£38.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £29.4k, this is less efficient (£90.6k)

£29.4k - Exponential Growth Consultancy Limited

£90.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 79 days, this is later than average (39 days)

79 days - Exponential Growth Consultancy Limited

39 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 33 days, this is slower than average (27 days)

33 days - Exponential Growth Consultancy Limited

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Exponential Growth Consultancy Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Exponential Growth Consultancy Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 29.7%, this is a lower level of debt than the average (44.4%)

29.7% - Exponential Growth Consultancy Limited

44.4% - Industry AVG

EXPONENTIAL GROWTH CONSULTANCY LIMITED financials

EXPORTms excel logo

Exponential Growth Consultancy Limited's latest turnover from March 2024 is estimated at £29.4 thousand and the company has net assets of £5 thousand. According to their latest financial statements, Exponential Growth Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Sep 2021Sep 2020
Turnover29,44528,90666,8760
Other Income Or Grants0000
Cost Of Sales22,69922,14051,8530
Gross Profit6,7456,76615,0240
Admin Expenses-5987,287-4,7170
Operating Profit7,343-52119,7410
Interest Payable0000
Interest Receivable0000
Pre-Tax Profit7,343-52119,7410
Tax-1,8360-3,7510
Profit After Tax5,507-52115,9900
Dividends Paid0000
Retained Profit5,507-52115,9900
Employee Costs38,25736,37034,2700
Number Of Employees1110
EBITDA*7,343-52119,7410

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Sep 2021Sep 2020
Tangible Assets6431,6868020
Intangible Assets0000
Investments & Other000100
Debtors (Due After 1 year)0000
Total Fixed Assets6431,686802100
Stock & work in progress0000
Trade Debtors6,4445,75026,2640
Group Debtors0000
Misc Debtors0000
Cash0000
misc current assets0000
total current assets6,4445,75026,2640
total assets7,0877,43627,066100
Bank overdraft0000
Bank loan0000
Trade Creditors 2,1017,95711,0760
Group/Directors Accounts0000
other short term finances0000
hp & lease commitments0000
other current liabilities0000
total current liabilities2,1017,95711,0760
loans0000
hp & lease commitments0000
Accruals and Deferred Income0000
other liabilities0000
provisions0000
total long term liabilities0000
total liabilities2,1017,95711,0760
net assets4,986-52115,990100
total shareholders funds4,986-52115,990100
Mar 2024Mar 2023Sep 2021Sep 2020
Operating Activities
Operating Profit7,343-52119,7410
Depreciation0000
Amortisation0000
Tax-1,8360-3,7510
Stock0000
Debtors6945,75026,2640
Creditors-5,8567,95711,0760
Accruals and Deferred Income0000
Deferred Taxes & Provisions0000
Cash flow from operations-1,0431,6868020
Investing Activities
capital expenditure1,043-1,686-8020
Change in Investments00-100100
cash flow from investments1,043-1,686-702-100
Financing Activities
Bank loans0000
Group/Directors Accounts0000
Other Short Term Loans 0000
Long term loans0000
Hire Purchase and Lease Commitments0000
other long term liabilities0000
share issue00-100100
interest0000
cash flow from financing00-100100
cash and cash equivalents
cash0000
overdraft0000
change in cash0000

exponential growth consultancy limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Exponential Growth Consultancy Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for exponential growth consultancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in PR4 area or any other competitors across 12 key performance metrics.

exponential growth consultancy limited Ownership

EXPONENTIAL GROWTH CONSULTANCY LIMITED group structure

Exponential Growth Consultancy Limited has no subsidiary companies.

Ultimate parent company

EXPONENTIAL GROWTH CONSULTANCY LIMITED

12858176

EXPONENTIAL GROWTH CONSULTANCY LIMITED Shareholders

michael james rolton 100%

exponential growth consultancy limited directors

Exponential Growth Consultancy Limited currently has 1 director, Mr Michael Rolton serving since Sep 2020.

officercountryagestartendrole
Mr Michael RoltonEngland52 years Sep 2020- Director

P&L

March 2024

turnover

29.4k

+2%

operating profit

7.3k

0%

gross margin

23%

-2.13%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

5k

-10.57%

total assets

7.1k

-0.05%

cash

0

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

exponential growth consultancy limited company details

company number

12858176

Type

Private limited with Share Capital

industry

93199 - Other sports activities (not including activities of racehorse owners) n.e.c.

70229 - Management consultancy activities (other than financial management)

incorporation date

September 2020

age

5

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

exponential consultants limited (September 2020)

accountant

-

auditor

-

address

7-9 station road, hesketh bank, preston, PR4 6SN

Bank

-

Legal Advisor

-

exponential growth 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 exponential growth consultancy limited.

exponential growth consultancy 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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exponential growth consultancy limited Companies House Filings - See Documents

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