callipygian consultancy ltd

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callipygian consultancy ltd Company Information

Share CALLIPYGIAN CONSULTANCY LTD

Company Number

13094668

Shareholders

matthew felton-dimmack

sarah sanderson

Group Structure

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Industry

Management consultancy activities (other than financial management)

 

Registered Address

85 church road, hove, BN3 2BB

Website

-

callipygian consultancy ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of CALLIPYGIAN CONSULTANCY LTD at £0 based on a Turnover of £0 and 0.55x industry multiple (adjusted for size and gross margin).

callipygian consultancy ltd Estimated Valuation

£28.5k

Pomanda estimates the enterprise value of CALLIPYGIAN CONSULTANCY LTD at £28.5k based on an EBITDA of £6.4k and a 4.42x industry multiple (adjusted for size and gross margin).

callipygian consultancy ltd Estimated Valuation

£31.1k

Pomanda estimates the enterprise value of CALLIPYGIAN CONSULTANCY LTD at £31.1k based on Net Assets of £11.7k and 2.66x industry multiple (adjusted for liquidity).

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Callipygian Consultancy Ltd Overview

Callipygian Consultancy Ltd is a live company located in hove, BN3 2BB with a Companies House number of 13094668. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2020, it's largest shareholder is matthew felton-dimmack with a 80% stake. Callipygian Consultancy Ltd is a young, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Callipygian Consultancy Ltd Health Check

Pomanda's financial health check has awarded Callipygian Consultancy Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 1 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

0 Regular

positive_score

1 Weak

size

Size

There is insufficient data available for this Key Performance Indicator!

- - Callipygian Consultancy Ltd

- - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

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- - Industry AVG

production

Production

There is insufficient data available for this Key Performance Indicator!

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- - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Callipygian Consultancy Ltd

- - Industry AVG

employees

Employees

There is insufficient data available for this Key Performance Indicator!

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- - Industry AVG

paystructure

Pay Structure

There is insufficient data available for this Key Performance Indicator!

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- - Industry AVG

efficiency

Efficiency

There is insufficient data available for this Key Performance Indicator!

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- - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

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creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

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- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

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- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 9 weeks, this is less cash available to meet short term requirements (24 weeks)

- - Callipygian Consultancy Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 30.4%, this is a lower level of debt than the average (55.9%)

- - Callipygian Consultancy Ltd

- - Industry AVG

CALLIPYGIAN CONSULTANCY LTD financials

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Callipygian Consultancy Ltd's latest turnover from December 2023 is estimated at 0 and the company has net assets of £11.7 thousand. According to their latest financial statements, we estimate that Callipygian Consultancy Ltd has no employees and maintains cash reserves of £894 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021
Turnover259,531238,249
Other Income Or Grants
Cost Of Sales108,59098,633
Gross Profit150,940139,616
Admin Expenses-3,507152,361126,965
Operating Profit3,507-1,42112,651
Interest Payable
Interest Receivable241037
Pre-Tax Profit3,531-1,31812,658
Tax-883-2,405
Profit After Tax2,648-1,31810,253
Dividends Paid
Retained Profit2,648-1,31810,253
Employee Costs109,970108,197
Number Of Employees22
EBITDA*6,4441,64712,698

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021
Tangible Assets8,36011,2971,091
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets8,36011,2971,091
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors7,5413,9718,798
Cash894165,894
misc current assets
total current assets8,4353,98714,692
total assets16,79515,28415,783
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities5,1126,2495,430
total current liabilities5,1126,2495,430
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities5,1126,2495,430
net assets11,6839,03510,353
total shareholders funds11,6839,03510,353
Dec 2023Dec 2022Dec 2021
Operating Activities
Operating Profit3,507-1,42112,651
Depreciation2,9373,06847
Amortisation
Tax-883-2,405
Stock
Debtors3,570-4,8278,798
Creditors
Accruals and Deferred Income-1,1378195,430
Deferred Taxes & Provisions
Cash flow from operations8547,2936,925
Investing Activities
capital expenditure-13,274-1,138
Change in Investments
cash flow from investments-13,274-1,138
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue100
interest241037
cash flow from financing24103107
cash and cash equivalents
cash878-5,8785,894
overdraft
change in cash878-5,8785,894

callipygian consultancy ltd 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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Callipygian Consultancy Ltd Competitor Analysis

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Perform a competitor analysis for callipygian consultancy ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other young companies, companies in BN3 area or any other competitors across 12 key performance metrics.

callipygian consultancy ltd Ownership

CALLIPYGIAN CONSULTANCY LTD group structure

Callipygian Consultancy Ltd has no subsidiary companies.

Ultimate parent company

CALLIPYGIAN CONSULTANCY LTD

13094668

CALLIPYGIAN CONSULTANCY LTD Shareholders

matthew felton-dimmack 80%
sarah sanderson 20%

callipygian consultancy ltd directors

Callipygian Consultancy Ltd currently has 3 directors. The longest serving directors include Mr Matthew Felton-Dimmack (Dec 2020) and Mr Matthew Felton-Dimmack (Dec 2020).

officercountryagestartendrole
Mr Matthew Felton-DimmackEngland44 years Dec 2020- Director
Mr Matthew Felton-DimmackEngland44 years Dec 2020- Director
Mr Matthew Felton-DimmackEngland44 years Dec 2020- Director

P&L

December 2023

turnover

0

-100%

operating profit

3.5k

0%

gross margin

0%

0%

turnover

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

Balance Sheet

December 2023

net assets

11.7k

+0.29%

total assets

16.8k

+0.1%

cash

894

+54.88%

net assets

Total assets minus all liabilities

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callipygian consultancy ltd company details

company number

13094668

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

December 2020

age

5

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

85 church road, hove, BN3 2BB

Bank

-

Legal Advisor

-

callipygian 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 callipygian consultancy ltd.

callipygian 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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callipygian consultancy ltd Companies House Filings - See Documents

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