andy mellor education consultancy ltdEstimated Valuation
£19.2k
Pomanda estimates the enterprise value of ANDY MELLOR EDUCATION CONSULTANCY LTD at £19.2k based on a Turnover of £42.8k and 0.45x industry multiple (adjusted for size and gross margin).
andy mellor education consultancy ltdEstimated Valuation
£17.6k
Pomanda estimates the enterprise value of ANDY MELLOR EDUCATION CONSULTANCY LTD at £17.6k based on an EBITDA of £4.6k and a 3.83x industry multiple (adjusted for size and gross margin).
andy mellor education consultancy ltdEstimated Valuation
£36.8k
Pomanda estimates the enterprise value of ANDY MELLOR EDUCATION CONSULTANCY LTD at £36.8k based on Net Assets of £14.5k and 2.54x industry multiple (adjusted for liquidity).
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Andy Mellor Education Consultancy LtdOverview
Andy Mellor Education Consultancy Ltd is a live company located in preston, PR2 2YH with a Companies House number of 13260760. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2021, it's largest shareholder is
andrew peter mellor
with a 50% stake. Andy Mellor Education Consultancy Ltd is a startup,
micro sized company, Pomanda has estimated its turnover at
£42.8k with
unknown
growth in recent years.
Andy Mellor Education Consultancy Ltd Health Check
Pomanda's financial health check has awarded Andy Mellor Education Consultancy Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
4 Strong
2 Regular
3 Weak
Size
annual sales of £42.8k, make it smaller than the average company (£453.6k)
£42.8k - Andy Mellor Education Consultancy Ltd
£453.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Andy Mellor Education Consultancy Ltd
- - Industry AVG
Production
with a gross margin of 58%, this company has a comparable cost of product (58%)
58% - Andy Mellor Education Consultancy Ltd
58% - Industry AVG
Profitability
an operating margin of 10.7% make it more profitable than the average company (8.6%)
10.7% - Andy Mellor Education Consultancy Ltd
8.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Andy Mellor Education Consultancy Ltd
5 - Industry AVG
Pay Structure
on an average salary of £49.2k, the company has an equivalent pay structure (£49.2k)
£49.2k - Andy Mellor Education Consultancy Ltd
£49.2k - Industry AVG
Efficiency
resulting in sales per employee of £42.8k, this is less efficient (£117.6k)
£42.8k - Andy Mellor Education Consultancy Ltd
£117.6k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (62 days)
5 days - Andy Mellor Education Consultancy Ltd
62 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Andy Mellor Education Consultancy Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Andy Mellor Education Consultancy Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 411 weeks, this is more cash available to meet short term requirements (26 weeks)
411 weeks - Andy Mellor Education Consultancy Ltd
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11.1%, this is a lower level of debt than the average (53.2%)
11.1% - Andy Mellor Education Consultancy Ltd
53.2% - Industry AVG
ANDY MELLOR EDUCATION CONSULTANCY LTD financials
EXPORT
Andy Mellor Education Consultancy Ltd's latest turnover from March 2024 is estimated at £42.8 thousand and the company has net assets of £14.5 thousand. According to their latest financial statements, Andy Mellor Education Consultancy Ltd has 1 employee and maintains cash reserves of £14.4 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Turnover
42,837
45,005
108,546
Other Income Or Grants
Cost Of Sales
18,004
19,009
43,778
Gross Profit
24,833
25,996
64,769
Admin Expenses
20,252
18,505
59,613
Operating Profit
4,581
7,491
5,156
Interest Payable
Interest Receivable
690
362
19
Pre-Tax Profit
5,271
7,853
5,175
Tax
-1,318
-1,492
-983
Profit After Tax
3,953
6,361
4,192
Dividends Paid
Retained Profit
3,953
6,361
4,192
Employee Costs
49,154
45,990
45,115
Number Of Employees
1
1
1
EBITDA*
4,581
7,491
5,156
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
700
1,400
Group Debtors
Misc Debtors
1,256
1,298
675
Cash
14,367
11,912
5,110
misc current assets
total current assets
16,323
14,610
5,785
total assets
16,323
14,610
5,785
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
1,815
4,055
1,591
total current liabilities
1,815
4,055
1,591
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,815
4,055
1,591
net assets
14,508
10,555
4,194
total shareholders funds
14,508
10,555
4,194
Mar 2024
Mar 2023
Mar 2022
Operating Activities
Operating Profit
4,581
7,491
5,156
Depreciation
Amortisation
Tax
-1,318
-1,492
-983
Stock
Debtors
-742
2,023
675
Creditors
Accruals and Deferred Income
-2,240
2,464
1,591
Deferred Taxes & Provisions
Cash flow from operations
1,765
6,440
5,089
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
2
interest
690
362
19
cash flow from financing
690
362
21
cash and cash equivalents
cash
2,455
6,802
5,110
overdraft
change in cash
2,455
6,802
5,110
andy mellor education consultancy ltd 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 andy mellor education consultancy ltd. Get real-time insights into andy mellor education consultancy ltd's credit score, group structure and payment trends.
Andy Mellor Education Consultancy Ltd Competitor Analysis
Perform a competitor analysis for andy mellor education consultancy ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in PR2 area or any other competitors across 12 key performance metrics.
andy mellor education consultancy ltd Ownership
ANDY MELLOR EDUCATION CONSULTANCY LTD group structure
Andy Mellor Education Consultancy Ltd has no subsidiary companies.
Ultimate parent company
ANDY MELLOR EDUCATION CONSULTANCY LTD
13260760
ANDY MELLOR EDUCATION CONSULTANCY LTD Shareholders
The largest shareholders in Andy Mellor Education Consultancy Ltd include Andrew Peter Mellor and Andrea Ruth Mellor.
andrew peter mellor
50%
andrea ruth mellor
50%
andy mellor education consultancy ltd directors
Andy Mellor Education Consultancy Ltd currently has 1 director, Mr Andrew Mellor serving since Mar 2021.
andy mellor education 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 andy mellor education consultancy ltd.
andy mellor education 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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andy mellor education consultancy ltdCompanies House Filings - See Documents
