Pomanda estimates the enterprise value of US3 GLOBAL CONSULTING LTD at £82.4k based on a Turnover of £252.3k and 0.33x industry multiple (adjusted for size and gross margin).
us3 global consulting ltdEstimated Valuation
£78.9k
Pomanda estimates the enterprise value of US3 GLOBAL CONSULTING LTD at £78.9k based on an EBITDA of £28.3k and a 2.79x industry multiple (adjusted for size and gross margin).
us3 global consulting ltdEstimated Valuation
£83.3k
Pomanda estimates the enterprise value of US3 GLOBAL CONSULTING LTD at £83.3k based on Net Assets of £32.8k and 2.54x industry multiple (adjusted for liquidity).
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Us3 Global Consulting LtdOverview
Us3 Global Consulting Ltd is a live company located in london, W4 5PY with a Companies House number of 13838160. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2022, it's largest shareholder is
us3 & partners limited
with a 100% stake. Us3 Global Consulting Ltd is a startup,
micro sized company, Pomanda has estimated its turnover at
£252.3k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Us3 Global Consulting Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
2 Strong
2 Regular
5 Weak
Size
annual sales of £252.3k, make it smaller than the average company (£453.6k)
£252.3k - Us3 Global Consulting Ltd
£453.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Us3 Global Consulting Ltd
- - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (58%)
25.4% - Us3 Global Consulting Ltd
58% - Industry AVG
Profitability
an operating margin of 11.2% make it more profitable than the average company (8.6%)
11.2% - Us3 Global Consulting Ltd
8.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Us3 Global Consulting Ltd
5 - Industry AVG
Pay Structure
on an average salary of £49.2k, the company has an equivalent pay structure (£49.2k)
£49.2k - Us3 Global Consulting Ltd
£49.2k - Industry AVG
Efficiency
resulting in sales per employee of £126.2k, this is equally as efficient (£117.6k)
£126.2k - Us3 Global Consulting Ltd
£117.6k - Industry AVG
Debtor Days
it gets paid by customers after 153 days, this is later than average (62 days)
153 days - Us3 Global Consulting Ltd
62 days - Industry AVG
Creditor Days
its suppliers are paid after 96 days, this is slower than average (25 days)
96 days - Us3 Global Consulting Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Us3 Global Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Us3 Global Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 75.7%, this is a higher level of debt than the average (53.2%)
75.7% - Us3 Global Consulting Ltd
53.2% - Industry AVG
US3 GLOBAL CONSULTING LTD financials
EXPORT
Us3 Global Consulting Ltd's latest turnover from March 2024 is estimated at £252.3 thousand and the company has net assets of £32.8 thousand. According to their latest financial statements, we estimate that Us3 Global Consulting Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Turnover
252,349
229,333
Other Income Or Grants
Cost Of Sales
188,248
169,519
Gross Profit
64,101
59,813
Admin Expenses
35,837
45,472
Operating Profit
28,264
14,341
Interest Payable
Interest Receivable
Pre-Tax Profit
28,264
14,341
Tax
-7,066
-2,725
Profit After Tax
21,198
11,616
Dividends Paid
Retained Profit
21,198
11,616
Employee Costs
98,309
91,981
Number Of Employees
2
2
EBITDA*
28,264
14,341
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Tangible Assets
1,499
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,499
Stock & work in progress
Trade Debtors
105,897
110,525
Group Debtors
Misc Debtors
27,500
7,498
Cash
misc current assets
total current assets
133,397
118,023
total assets
134,896
118,023
Bank overdraft
Bank loan
Trade Creditors
49,634
46,407
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
49,634
46,407
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
52,448
60,000
provisions
total long term liabilities
52,448
60,000
total liabilities
102,082
106,407
net assets
32,814
11,616
total shareholders funds
32,814
11,616
Mar 2024
Mar 2023
Operating Activities
Operating Profit
28,264
14,341
Depreciation
Amortisation
Tax
-7,066
-2,725
Stock
Debtors
15,374
118,023
Creditors
3,227
46,407
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
9,051
-60,000
Investing Activities
capital expenditure
-1,499
Change in Investments
cash flow from investments
-1,499
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-7,552
60,000
share issue
interest
cash flow from financing
-7,552
60,000
cash and cash equivalents
cash
overdraft
change in cash
us3 global consulting 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 us3 global consulting ltd. Get real-time insights into us3 global consulting ltd's credit score, group structure and payment trends.
Perform a competitor analysis for us3 global consulting ltd 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.
us3 global consulting ltd Ownership
US3 GLOBAL CONSULTING LTD group structure
Us3 Global Consulting Ltd has no subsidiary companies.
The sole shareholder of Us3 Global Consulting Ltd is Us3 & Partners Limited.
us3 & partners limited
100%
us3 global consulting ltd directors
Us3 Global Consulting Ltd currently has 4 directors.
The longest serving directors include
Mr Joel Ergis (Jan 2022) and
Mrs. Prasanthi Soma (Jun 2022).
groundworks power road studios, 114 power road, london, W4 5PY
Bank
-
Legal Advisor
-
us3 global consulting 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 us3 global consulting ltd.
us3 global consulting 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.
Click to start generating capital raising & share issue transactions for US3 GLOBAL CONSULTING LTD. This can take several minutes, an email will notify you when this has completed.
us3 global consulting ltdCompanies House Filings - See Documents
