ils consultants limited
ils consultants limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
12-13 lansdowne terrace, newcastle upon tyne, NE3 1HN
Website
ilsmanagementconsultants.comils consultants limited Estimated Valuation
Pomanda estimates the enterprise value of ILS CONSULTANTS LIMITED at £7.1k based on a Turnover of £18.4k and 0.39x industry multiple (adjusted for size and gross margin).
ils consultants limited Estimated Valuation
Pomanda estimates the enterprise value of ILS CONSULTANTS LIMITED at £0 based on an EBITDA of £-261 and a 3.11x industry multiple (adjusted for size and gross margin).
ils consultants limited Estimated Valuation
Pomanda estimates the enterprise value of ILS CONSULTANTS LIMITED at £0 based on Net Assets of £-238 and 2.66x industry multiple (adjusted for liquidity).
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Ils Consultants Limited Overview
Ils Consultants Limited is a live company located in newcastle upon tyne, NE3 1HN with a Companies House number of 13275544. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2021, it's largest shareholder is ian smith with a 100% stake. Ils Consultants Limited is a startup, micro sized company, Pomanda has estimated its turnover at £18.4k with unknown growth in recent years.
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Ils Consultants Limited Health Check
Pomanda's financial health check has awarded Ils Consultants Limited 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 £18.4k, make it smaller than the average company (£405.7k)
- Ils Consultants Limited
£405.7k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Ils Consultants Limited
- - Industry AVG
Production
with a gross margin of 26.4%, this company has a higher cost of product (59.9%)
- Ils Consultants Limited
59.9% - Industry AVG
Profitability
an operating margin of -1.4% make it less profitable than the average company (8%)
- Ils Consultants Limited
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Ils Consultants Limited
4 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
- Ils Consultants Limited
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £18.4k, this is less efficient (£120.4k)
- Ils Consultants Limited
£120.4k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (67 days)
- Ils Consultants Limited
67 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (27 days)
- Ils Consultants Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ils Consultants Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ils Consultants Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6050%, this is a higher level of debt than the average (55.2%)
6050% - Ils Consultants Limited
55.2% - Industry AVG
ILS CONSULTANTS LIMITED financials
Ils Consultants Limited's latest turnover from August 2023 is estimated at £18.4 thousand and the company has net assets of -£238. According to their latest financial statements, Ils Consultants Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 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 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | |
|---|---|---|
| Tangible Assets | ||
| Intangible Assets | ||
| Investments & Other | 1 | 1 |
| Debtors (Due After 1 year) | ||
| Total Fixed Assets | 1 | 1 |
| Stock & work in progress | ||
| Trade Debtors | 3 | 6,152 |
| Group Debtors | ||
| Misc Debtors | ||
| Cash | ||
| misc current assets | ||
| total current assets | 3 | 6,152 |
| total assets | 4 | 6,153 |
| Bank overdraft | ||
| Bank loan | ||
| Trade Creditors | 152 | 5,770 |
| Group/Directors Accounts | ||
| other short term finances | ||
| hp & lease commitments | ||
| other current liabilities | ||
| total current liabilities | 152 | 5,770 |
| loans | ||
| hp & lease commitments | ||
| Accruals and Deferred Income | 90 | 360 |
| other liabilities | ||
| provisions | ||
| total long term liabilities | 90 | 360 |
| total liabilities | 242 | 6,130 |
| net assets | -238 | 23 |
| total shareholders funds | -238 | 23 |
| Aug 2023 | Aug 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | ||
| Amortisation | ||
| Tax | ||
| Stock | ||
| Debtors | -6,149 | 6,152 |
| Creditors | -5,618 | 5,770 |
| Accruals and Deferred Income | -270 | 360 |
| Deferred Taxes & Provisions | ||
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 1 | |
| 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 | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | ||
| overdraft | ||
| change in cash |
ils consultants limited Credit Report and Business Information
Ils Consultants Limited Competitor Analysis
Perform a competitor analysis for ils consultants limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NE3 area or any other competitors across 12 key performance metrics.
ils consultants limited Ownership
ILS CONSULTANTS LIMITED group structure
Ils Consultants Limited has no subsidiary companies.
Ultimate parent company
ILS CONSULTANTS LIMITED
13275544
ils consultants limited directors
Ils Consultants Limited currently has 1 director, Mr Ian Smith serving since Mar 2021.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Smith | 61 years | Mar 2021 | - | Director |
P&L
August 2023turnover
18.4k
-33%
operating profit
-261
0%
gross margin
26.4%
+0.83%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
-238
-11.35%
total assets
4
-1%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ils consultants limited company details
company number
13275544
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2021
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
12-13 lansdowne terrace, newcastle upon tyne, NE3 1HN
Bank
-
Legal Advisor
-
ils consultants 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 ils consultants limited.
ils consultants 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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ils consultants limited Companies House Filings - See Documents
| date | description | view/download |
|---|
