apertio consulting limited
apertio consulting limited Company Information
Company Number
13223226
Next Accounts
Nov 2025
Industry
Management consultancy activities (other than financial management)
Shareholders
sean james lomax roberts
amanda jane ward
Group Structure
View All
Contact
Registered Address
26 wolseley gardens, london, W4 3LR
Website
-apertio consulting limited Estimated Valuation
Pomanda estimates the enterprise value of APERTIO CONSULTING LIMITED at £23.5k based on a Turnover of £56.7k and 0.42x industry multiple (adjusted for size and gross margin).
apertio consulting limited Estimated Valuation
Pomanda estimates the enterprise value of APERTIO CONSULTING LIMITED at £0 based on an EBITDA of £-330 and a 3.27x industry multiple (adjusted for size and gross margin).
apertio consulting limited Estimated Valuation
Pomanda estimates the enterprise value of APERTIO CONSULTING LIMITED at £68.5k based on Net Assets of £25.4k and 2.7x industry multiple (adjusted for liquidity).
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Apertio Consulting Limited Overview
Apertio Consulting Limited is a live company located in london, W4 3LR with a Companies House number of 13223226. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2021, it's largest shareholder is sean james lomax roberts with a 75% stake. Apertio Consulting Limited is a startup, micro sized company, Pomanda has estimated its turnover at £56.7k with unknown growth in recent years.
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Apertio Consulting Limited Health Check
Pomanda's financial health check has awarded Apertio Consulting Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
6 Weak
Size
annual sales of £56.7k, make it smaller than the average company (£240.8k)
- Apertio Consulting Limited
£240.8k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Apertio Consulting Limited
- - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (55.8%)
- Apertio Consulting Limited
55.8% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (8.9%)
- Apertio Consulting Limited
8.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Apertio Consulting Limited
3 - Industry AVG
Pay Structure
on an average salary of £43.6k, the company has an equivalent pay structure (£43.6k)
- Apertio Consulting Limited
£43.6k - Industry AVG
Efficiency
resulting in sales per employee of £56.7k, this is less efficient (£109.4k)
- Apertio Consulting Limited
£109.4k - Industry AVG
Debtor Days
it gets paid by customers after 183 days, this is later than average (69 days)
- Apertio Consulting Limited
69 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is close to average (25 days)
- Apertio Consulting Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Apertio Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Apertio Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11%, this is a lower level of debt than the average (53.9%)
11% - Apertio Consulting Limited
53.9% - Industry AVG
APERTIO CONSULTING LIMITED financials
Apertio Consulting Limited's latest turnover from February 2024 is estimated at £56.7 thousand and the company has net assets of £25.4 thousand. According to their latest financial statements, Apertio Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | |
|---|---|---|---|
| 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 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | |
|---|---|---|---|
| Tangible Assets | 0 | 1 | 750 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 1 | 750 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 28,523 | 28,690 | 41,497 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 28,523 | 28,690 | 41,497 |
| total assets | 28,523 | 28,691 | 42,247 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 2,809 | 2,977 | 10,675 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 2,809 | 2,977 | 10,675 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 330 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 330 | 0 | 0 |
| total liabilities | 3,139 | 2,977 | 10,675 |
| net assets | 25,384 | 25,714 | 31,572 |
| total shareholders funds | 25,384 | 25,714 | 31,572 |
| Feb 2024 | Feb 2023 | Feb 2022 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | -167 | -12,807 | 41,497 |
| Creditors | -168 | -7,698 | 10,675 |
| Accruals and Deferred Income | 330 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 |
apertio consulting limited Credit Report and Business Information
Apertio Consulting Limited Competitor Analysis
Perform a competitor analysis for apertio consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W 4 area or any other competitors across 12 key performance metrics.
apertio consulting limited Ownership
APERTIO CONSULTING LIMITED group structure
Apertio Consulting Limited has no subsidiary companies.
Ultimate parent company
APERTIO CONSULTING LIMITED
13223226
apertio consulting limited directors
Apertio Consulting Limited currently has 2 directors. The longest serving directors include Mr Sean Roberts (Feb 2021) and Ms Amanda Ward (Feb 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sean Roberts | England | 57 years | Feb 2021 | - | Director |
| Ms Amanda Ward | United Kingdom | 56 years | Feb 2021 | - | Director |
P&L
February 2024turnover
56.7k
+9%
operating profit
-330
0%
gross margin
25.2%
+1.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
25.4k
-0.01%
total assets
28.5k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
apertio consulting limited company details
company number
13223226
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2021
age
3
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
26 wolseley gardens, london, W4 3LR
Bank
-
Legal Advisor
-
apertio consulting 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 apertio consulting limited.
apertio 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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apertio consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
