cosgrave consulting ltd

cosgrave consulting ltd Company Information

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StartupMicro

Company Number

14082812

Industry

Management consultancy activities (other than financial management)

 

Shareholders

madeleine elizabeth cosgrave

Group Structure

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Contact

Registered Address

6 southwood lawn road, highgate, london, N6 5SF

Website

-

cosgrave consulting ltd Estimated Valuation

£178.2k

Pomanda estimates the enterprise value of COSGRAVE CONSULTING LTD at £178.2k based on a Turnover of £429.2k and 0.42x industry multiple (adjusted for size and gross margin).

cosgrave consulting ltd Estimated Valuation

£638.5k

Pomanda estimates the enterprise value of COSGRAVE CONSULTING LTD at £638.5k based on an EBITDA of £195.5k and a 3.27x industry multiple (adjusted for size and gross margin).

cosgrave consulting ltd Estimated Valuation

£395.9k

Pomanda estimates the enterprise value of COSGRAVE CONSULTING LTD at £395.9k based on Net Assets of £146.6k and 2.7x industry multiple (adjusted for liquidity).

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Cosgrave Consulting Ltd Overview

Cosgrave Consulting Ltd is a live company located in london, N6 5SF with a Companies House number of 14082812. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2022, it's largest shareholder is madeleine elizabeth cosgrave with a 100% stake. Cosgrave Consulting Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £429.2k with unknown growth in recent years.

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Cosgrave Consulting Ltd Health Check

Pomanda's financial health check has awarded Cosgrave Consulting 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 Check Image
Health Rating4.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

3 Weak

size

Size

annual sales of £429.2k, make it in line with the average company (£457k)

£429.2k - Cosgrave Consulting Ltd

£457k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Cosgrave Consulting Ltd

- - Industry AVG

production

Production

with a gross margin of 25.9%, this company has a higher cost of product (59.4%)

25.9% - Cosgrave Consulting Ltd

59.4% - Industry AVG

profitability

Profitability

an operating margin of 45.6% make it more profitable than the average company (7.8%)

45.6% - Cosgrave Consulting Ltd

7.8% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (5)

2 - Cosgrave Consulting Ltd

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.9k, the company has an equivalent pay structure (£48.9k)

£48.9k - Cosgrave Consulting Ltd

£48.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £214.6k, this is more efficient (£120.2k)

£214.6k - Cosgrave Consulting Ltd

£120.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 170 days, this is later than average (66 days)

170 days - Cosgrave Consulting Ltd

66 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 63 days, this is slower than average (27 days)

63 days - Cosgrave Consulting Ltd

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Cosgrave Consulting Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Cosgrave Consulting Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 27.3%, this is a lower level of debt than the average (55%)

27.3% - Cosgrave Consulting Ltd

55% - Industry AVG

COSGRAVE CONSULTING LTD financials

EXPORTms excel logo

Cosgrave Consulting Ltd's latest turnover from September 2023 is estimated at £429.2 thousand and the company has net assets of £146.6 thousand. According to their latest financial statements, we estimate that Cosgrave Consulting Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023
Turnover429,230
Other Income Or Grants0
Cost Of Sales318,104
Gross Profit111,126
Admin Expenses-84,370
Operating Profit195,496
Interest Payable0
Interest Receivable0
Pre-Tax Profit195,496
Tax-48,874
Profit After Tax146,622
Dividends Paid0
Retained Profit146,622
Employee Costs97,723
Number Of Employees2
EBITDA*195,496

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023
Tangible Assets517
Intangible Assets0
Investments & Other0
Debtors (Due After 1 year)0
Total Fixed Assets517
Stock & work in progress0
Trade Debtors201,091
Group Debtors0
Misc Debtors0
Cash0
misc current assets0
total current assets201,091
total assets201,608
Bank overdraft0
Bank loan0
Trade Creditors 54,986
Group/Directors Accounts0
other short term finances0
hp & lease commitments0
other current liabilities0
total current liabilities54,986
loans0
hp & lease commitments0
Accruals and Deferred Income0
other liabilities0
provisions0
total long term liabilities0
total liabilities54,986
net assets146,622
total shareholders funds146,622
Sep 2023
Operating Activities
Operating Profit195,496
Depreciation0
Amortisation0
Tax-48,874
Stock0
Debtors201,091
Creditors54,986
Accruals and Deferred Income0
Deferred Taxes & Provisions0
Cash flow from operations517
Investing Activities
capital expenditure-517
Change in Investments0
cash flow from investments-517
Financing Activities
Bank loans0
Group/Directors Accounts0
Other Short Term Loans 0
Long term loans0
Hire Purchase and Lease Commitments0
other long term liabilities0
share issue0
interest0
cash flow from financing0
cash and cash equivalents
cash0
overdraft0
change in cash0

cosgrave consulting ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Cosgrave Consulting Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for cosgrave consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in N 6 area or any other competitors across 12 key performance metrics.

cosgrave consulting ltd Ownership

COSGRAVE CONSULTING LTD group structure

Cosgrave Consulting Ltd has no subsidiary companies.

Ultimate parent company

COSGRAVE CONSULTING LTD

14082812

COSGRAVE CONSULTING LTD Shareholders

madeleine elizabeth cosgrave 100%

cosgrave consulting ltd directors

Cosgrave Consulting Ltd currently has 2 directors. The longest serving directors include Ms Madeleine Cosgrave (May 2022) and Mr Ian Womack (Jul 2024).

officercountryagestartendrole
Ms Madeleine CosgraveUnited Kingdom57 years May 2022- Director
Mr Ian WomackEngland71 years Jul 2024- Director

P&L

September 2023

turnover

429.2k

0%

operating profit

195.5k

0%

gross margin

25.9%

0%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2023

net assets

146.6k

0%

total assets

201.6k

0%

cash

0

0%

net assets

Total assets minus all liabilities

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cosgrave consulting ltd company details

company number

14082812

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

May 2022

age

2

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2023

previous names

N/A

accountant

NICHOLS & CO (ACCOUNTANCY) LTD

auditor

-

address

6 southwood lawn road, highgate, london, N6 5SF

Bank

-

Legal Advisor

-

cosgrave 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 cosgrave consulting ltd.

cosgrave 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.

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cosgrave consulting ltd Companies House Filings - See Documents

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