rothshire consultancy ltd
rothshire consultancy ltd Company Information
Company Number
13111960
Website
-Registered Address
390 london road, mitcham, CR4 4EA
Industry
Educational support activities
Other information service activities n.e.c.
Telephone
-
Next Accounts Due
14 days late
Group Structure
View All
Directors
Kamran Anjum3 Years
Shareholders
kamran anjum 100%
rothshire consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of ROTHSHIRE CONSULTANCY LTD at £15k based on a Turnover of £20.8k and 0.72x industry multiple (adjusted for size and gross margin).
rothshire consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of ROTHSHIRE CONSULTANCY LTD at £0 based on an EBITDA of £-1k and a 3.23x industry multiple (adjusted for size and gross margin).
rothshire consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of ROTHSHIRE CONSULTANCY LTD at £16.7k based on Net Assets of £6.6k and 2.52x industry multiple (adjusted for liquidity).
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Rothshire Consultancy Ltd Overview
Rothshire Consultancy Ltd is a live company located in mitcham, CR4 4EA with a Companies House number of 13111960. It operates in the other information service activities n.e.c. sector, SIC Code 63990. Founded in January 2021, it's largest shareholder is kamran anjum with a 100% stake. Rothshire Consultancy Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £20.8k with unknown growth in recent years.
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Rothshire Consultancy Ltd Health Check
Pomanda's financial health check has awarded Rothshire Consultancy Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £20.8k, make it smaller than the average company (£750.8k)
- Rothshire Consultancy Ltd
£750.8k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Rothshire Consultancy Ltd
- - Industry AVG
Production
with a gross margin of 33.5%, this company has a higher cost of product (65.2%)
- Rothshire Consultancy Ltd
65.2% - Industry AVG
Profitability
an operating margin of -4.9% make it less profitable than the average company (5.4%)
- Rothshire Consultancy Ltd
5.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- Rothshire Consultancy Ltd
14 - Industry AVG
Pay Structure
on an average salary of £30.5k, the company has an equivalent pay structure (£30.5k)
- Rothshire Consultancy Ltd
£30.5k - Industry AVG
Efficiency
resulting in sales per employee of £20.8k, this is less efficient (£63.9k)
- Rothshire Consultancy Ltd
£63.9k - Industry AVG
Debtor Days
it gets paid by customers after 76 days, this is later than average (31 days)
- Rothshire Consultancy Ltd
31 days - Industry AVG
Creditor Days
its suppliers are paid after 140 days, this is slower than average (26 days)
- Rothshire Consultancy Ltd
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rothshire Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rothshire Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44.6%, this is a higher level of debt than the average (36.6%)
44.6% - Rothshire Consultancy Ltd
36.6% - Industry AVG
ROTHSHIRE CONSULTANCY LTD financials
Rothshire Consultancy Ltd's latest turnover from December 2022 is estimated at £20.8 thousand and the company has net assets of £6.6 thousand. According to their latest financial statements, we estimate that Rothshire Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 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 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | |
|---|---|---|
| Tangible Assets | 0 | 0 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 0 | 0 |
| Stock & work in progress | 0 | 0 |
| Trade Debtors | 4,346 | 10,580 |
| Group Debtors | 0 | 0 |
| Misc Debtors | 7,600 | 0 |
| Cash | 0 | 0 |
| misc current assets | 0 | 0 |
| total current assets | 11,946 | 10,580 |
| total assets | 11,946 | 10,580 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 5,332 | 2,955 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| other current liabilities | 0 | 0 |
| total current liabilities | 5,332 | 2,955 |
| loans | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 |
| other liabilities | 0 | 0 |
| provisions | 0 | 0 |
| total long term liabilities | 0 | 0 |
| total liabilities | 5,332 | 2,955 |
| net assets | 6,614 | 7,625 |
| total shareholders funds | 6,614 | 7,625 |
| Dec 2022 | Dec 2021 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | 0 | 0 |
| Amortisation | 0 | 0 |
| Tax | ||
| Stock | 0 | 0 |
| Debtors | 1,366 | 10,580 |
| Creditors | 2,377 | 2,955 |
| Accruals and Deferred Income | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 |
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 0 | 0 |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| Other Short Term Loans | 0 | 0 |
| Long term loans | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 |
| other long term liabilities | 0 | 0 |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 0 | 0 |
| overdraft | 0 | 0 |
| change in cash | 0 | 0 |
rothshire consultancy ltd Credit Report and Business Information
Rothshire Consultancy Ltd Competitor Analysis
Perform a competitor analysis for rothshire consultancy ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in CR4 area or any other competitors across 12 key performance metrics.
rothshire consultancy ltd Ownership
ROTHSHIRE CONSULTANCY LTD group structure
Rothshire Consultancy Ltd has no subsidiary companies.
Ultimate parent company
ROTHSHIRE CONSULTANCY LTD
13111960
rothshire consultancy ltd directors
Rothshire Consultancy Ltd currently has 1 director, Mr Kamran Anjum serving since Jan 2021.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kamran Anjum | United Kingdom | 46 years | Jan 2021 | - | Director |
P&L
December 2022turnover
20.8k
-54%
operating profit
-1k
0%
gross margin
33.5%
+2.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
6.6k
-0.13%
total assets
11.9k
+0.13%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
rothshire consultancy ltd company details
company number
13111960
Type
Private limited with Share Capital
industry
85600 - Educational support activities
63990 - Other information service activities n.e.c.
incorporation date
January 2021
age
3
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2022
address
390 london road, mitcham, CR4 4EA
accountant
-
auditor
-
rothshire 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 rothshire consultancy ltd.
rothshire consultancy ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
