beaumont consulting services ltd
beaumont consulting services ltd Company Information
Company Number
13287831
Website
-Registered Address
bizspace steel house, plot 4300 solent business park, fareham, hampshire, PO15 7FP
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Directors
Zara King3 Years
Shareholders
zara king 100%
beaumont consulting services ltd Estimated Valuation
Pomanda estimates the enterprise value of BEAUMONT CONSULTING SERVICES LTD at £51.2k based on a Turnover of £108.7k and 0.47x industry multiple (adjusted for size and gross margin).
beaumont consulting services ltd Estimated Valuation
Pomanda estimates the enterprise value of BEAUMONT CONSULTING SERVICES LTD at £23.8k based on an EBITDA of £6.8k and a 3.48x industry multiple (adjusted for size and gross margin).
beaumont consulting services ltd Estimated Valuation
Pomanda estimates the enterprise value of BEAUMONT CONSULTING SERVICES LTD at £185.5k based on Net Assets of £81.2k and 2.29x industry multiple (adjusted for liquidity).
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Beaumont Consulting Services Ltd Overview
Beaumont Consulting Services Ltd is a live company located in fareham, PO15 7FP with a Companies House number of 13287831. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2021, it's largest shareholder is zara king with a 100% stake. Beaumont Consulting Services Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £108.7k with unknown growth in recent years.
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Beaumont Consulting Services Ltd Health Check
Pomanda's financial health check has awarded Beaumont Consulting Services Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £108.7k, make it smaller than the average company (£170.2k)
- Beaumont Consulting Services Ltd
£170.2k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Beaumont Consulting Services Ltd
- - Industry AVG
Production
with a gross margin of 27.8%, this company has a higher cost of product (58.3%)
- Beaumont Consulting Services Ltd
58.3% - Industry AVG
Profitability
an operating margin of 6.3% make it less profitable than the average company (10.2%)
- Beaumont Consulting Services Ltd
10.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
1 - Beaumont Consulting Services Ltd
2 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
- Beaumont Consulting Services Ltd
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £108.7k, this is more efficient (£92.4k)
- Beaumont Consulting Services Ltd
£92.4k - Industry AVG
Debtor Days
it gets paid by customers after 277 days, this is later than average (73 days)
- Beaumont Consulting Services Ltd
73 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (28 days)
- Beaumont Consulting Services Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Beaumont Consulting Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Beaumont Consulting Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.9%, this is a lower level of debt than the average (51.2%)
1.9% - Beaumont Consulting Services Ltd
51.2% - Industry AVG
BEAUMONT CONSULTING SERVICES LTD financials
Beaumont Consulting Services Ltd's latest turnover from March 2024 is estimated at £108.7 thousand and the company has net assets of £81.2 thousand. According to their latest financial statements, Beaumont Consulting Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 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
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| Tangible Assets | 0 | 349 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 349 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 82,700 | 83,017 | 99,445 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 82,700 | 83,017 | 99,445 |
| total assets | 82,700 | 83,366 | 99,445 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 1,543 | 7,333 | 25,881 |
| 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 | 1,543 | 7,333 | 25,881 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 1,543 | 7,333 | 25,881 |
| net assets | 81,157 | 76,033 | 73,564 |
| total shareholders funds | 81,157 | 76,033 | 73,564 |
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 0 | ||
| Amortisation | 0 | ||
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | -317 | -16,428 | 99,445 |
| Creditors | -5,790 | -18,548 | 25,881 |
| Accruals and Deferred Income | 0 | 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 |
beaumont consulting services ltd Credit Report and Business Information
Beaumont Consulting Services Ltd Competitor Analysis
Perform a competitor analysis for beaumont consulting services ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
beaumont consulting services ltd Ownership
BEAUMONT CONSULTING SERVICES LTD group structure
Beaumont Consulting Services Ltd has no subsidiary companies.
Ultimate parent company
BEAUMONT CONSULTING SERVICES LTD
13287831
beaumont consulting services ltd directors
Beaumont Consulting Services Ltd currently has 1 director, Ms Zara King serving since Mar 2021.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Zara King | 36 years | Mar 2021 | - | Director |
P&L
March 2024turnover
108.7k
-8%
operating profit
6.8k
0%
gross margin
27.8%
+9.76%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
81.2k
+0.07%
total assets
82.7k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
beaumont consulting services ltd company details
company number
13287831
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2021
age
3
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
bizspace steel house, plot 4300 solent business park, fareham, hampshire, PO15 7FP
last accounts submitted
March 2024
beaumont consulting services 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 beaumont consulting services ltd.
beaumont consulting services ltd Companies House Filings - See Documents
| date | description | view/download |
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