consort e3 limited
consort e3 limited Company Information
Company Number
14331161
Next Accounts
Jun 2025
Shareholders
consorticon group limited
garden asset holdings limited
Group Structure
View All
Industry
Other information technology and computer service activities
Registered Address
censeo house, 6 st. peters street, st. albans, hertfordshire, AL1 3LF
Website
-consort e3 limited Estimated Valuation
Pomanda estimates the enterprise value of CONSORT E3 LIMITED at £20.9k based on a Turnover of £38.3k and 0.55x industry multiple (adjusted for size and gross margin).
consort e3 limited Estimated Valuation
Pomanda estimates the enterprise value of CONSORT E3 LIMITED at £0 based on an EBITDA of £-59.7k and a 3.72x industry multiple (adjusted for size and gross margin).
consort e3 limited Estimated Valuation
Pomanda estimates the enterprise value of CONSORT E3 LIMITED at £0 based on Net Assets of £-59.7k and 2.26x industry multiple (adjusted for liquidity).
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Consort E3 Limited Overview
Consort E3 Limited is a live company located in st. albans, AL1 3LF with a Companies House number of 14331161. It operates in the other information technology service activities sector, SIC Code 62090. Founded in September 2022, it's largest shareholder is consorticon group limited with a 75% stake. Consort E3 Limited is a startup, micro sized company, Pomanda has estimated its turnover at £38.3k with unknown growth in recent years.
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Consort E3 Limited Health Check
Pomanda's financial health check has awarded Consort E3 Limited a 2 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
2 Regular
6 Weak
Size
annual sales of £38.3k, make it smaller than the average company (£6.9m)
- Consort E3 Limited
£6.9m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Consort E3 Limited
- - Industry AVG
Production
with a gross margin of 25.3%, this company has a higher cost of product (50.2%)
- Consort E3 Limited
50.2% - Industry AVG
Profitability
an operating margin of -156.2% make it less profitable than the average company (3.5%)
- Consort E3 Limited
3.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (42)
1 - Consort E3 Limited
42 - Industry AVG
Pay Structure
on an average salary of £71.5k, the company has an equivalent pay structure (£71.5k)
- Consort E3 Limited
£71.5k - Industry AVG
Efficiency
resulting in sales per employee of £38.3k, this is less efficient (£174k)
- Consort E3 Limited
£174k - Industry AVG
Debtor Days
it gets paid by customers after 16 days, this is earlier than average (53 days)
- Consort E3 Limited
53 days - Industry AVG
Creditor Days
its suppliers are paid after 100 days, this is slower than average (34 days)
- Consort E3 Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Consort E3 Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 17 weeks, this is average cash available to meet short term requirements (15 weeks)
17 weeks - Consort E3 Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1128%, this is a higher level of debt than the average (63.5%)
1128% - Consort E3 Limited
63.5% - Industry AVG
CONSORT E3 LIMITED financials
Consort E3 Limited's latest turnover from September 2023 is estimated at £38.3 thousand and the company has net assets of -£59.7 thousand. According to their latest financial statements, Consort E3 Limited has 1 employee and maintains cash reserves of £2.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | |
|---|---|
| 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 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | |
|---|---|
| Tangible Assets | 1,402 |
| Intangible Assets | 0 |
| Investments & Other | 0 |
| Debtors (Due After 1 year) | 0 |
| Total Fixed Assets | 1,402 |
| Stock & work in progress | 0 |
| Trade Debtors | 1,762 |
| Group Debtors | 0 |
| Misc Debtors | 0 |
| Cash | 2,642 |
| misc current assets | 0 |
| total current assets | 4,404 |
| total assets | 5,806 |
| Bank overdraft | 0 |
| Bank loan | 0 |
| Trade Creditors | 7,877 |
| Group/Directors Accounts | 0 |
| other short term finances | 0 |
| hp & lease commitments | 0 |
| other current liabilities | 0 |
| total current liabilities | 7,877 |
| loans | 0 |
| hp & lease commitments | 0 |
| Accruals and Deferred Income | 57,230 |
| other liabilities | 0 |
| provisions | 382 |
| total long term liabilities | 57,612 |
| total liabilities | 65,489 |
| net assets | -59,683 |
| total shareholders funds | -59,683 |
| Sep 2023 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | 127 |
| Amortisation | 0 |
| Tax | |
| Stock | 0 |
| Debtors | 1,762 |
| Creditors | 7,877 |
| Accruals and Deferred Income | 57,230 |
| Deferred Taxes & Provisions | 382 |
| Cash flow from operations | |
| Investing Activities | |
| capital expenditure | |
| Change in Investments | 0 |
| cash flow from investments | |
| Financing Activities | |
| Bank loans | 0 |
| Group/Directors Accounts | 0 |
| Other Short Term Loans | 0 |
| Long term loans | 0 |
| Hire Purchase and Lease Commitments | 0 |
| other long term liabilities | 0 |
| share issue | |
| interest | |
| cash flow from financing | |
| cash and cash equivalents | |
| cash | 2,642 |
| overdraft | 0 |
| change in cash | 2,642 |
consort e3 limited Credit Report and Business Information
Consort E3 Limited Competitor Analysis
Perform a competitor analysis for consort e3 limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in AL1 area or any other competitors across 12 key performance metrics.
consort e3 limited Ownership
CONSORT E3 LIMITED group structure
Consort E3 Limited has no subsidiary companies.
consort e3 limited directors
Consort E3 Limited currently has 2 directors. The longest serving directors include Mr Peter Critchley (Sep 2022) and Mrs Katharine Williams (Sep 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Critchley | United Kingdom | 61 years | Sep 2022 | - | Director |
| Mrs Katharine Williams | United Kingdom | 53 years | Sep 2022 | - | Director |
P&L
September 2023turnover
38.3k
0%
operating profit
-59.9k
0%
gross margin
25.4%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-59.7k
0%
total assets
5.8k
0%
cash
2.6k
0%
net assets
Total assets minus all liabilities
Similar Companies
consort e3 limited company details
company number
14331161
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
September 2022
age
3
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
censeo house, 6 st. peters street, st. albans, hertfordshire, AL1 3LF
Bank
-
Legal Advisor
-
consort e3 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 consort e3 limited.
consort e3 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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consort e3 limited Companies House Filings - See Documents
| date | description | view/download |
|---|
