mosaic advisory limited
mosaic advisory limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
37 abbotsbury close, london, W14 8EQ
Website
mosaicadvisoryltd.commosaic advisory limited Estimated Valuation
Pomanda estimates the enterprise value of MOSAIC ADVISORY LIMITED at £57.8k based on a Turnover of £120.4k and 0.48x industry multiple (adjusted for size and gross margin).
mosaic advisory limited Estimated Valuation
Pomanda estimates the enterprise value of MOSAIC ADVISORY LIMITED at £48.1k based on an EBITDA of £11.6k and a 4.14x industry multiple (adjusted for size and gross margin).
mosaic advisory limited Estimated Valuation
Pomanda estimates the enterprise value of MOSAIC ADVISORY LIMITED at £26.1k based on Net Assets of £10k and 2.61x industry multiple (adjusted for liquidity).
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Mosaic Advisory Limited Overview
Mosaic Advisory Limited is a live company located in london, W14 8EQ with a Companies House number of 14390289. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2022, it's largest shareholder is stefano ferraiolo with a 100% stake. Mosaic Advisory Limited is a startup, micro sized company, Pomanda has estimated its turnover at £120.4k with unknown growth in recent years.
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Mosaic Advisory Limited Health Check
Pomanda's financial health check has awarded Mosaic Advisory Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
2 Weak
Size
annual sales of £120.4k, make it smaller than the average company (£436.5k)
- Mosaic Advisory Limited
£436.5k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Mosaic Advisory Limited
- - Industry AVG
Production
with a gross margin of 59.8%, this company has a comparable cost of product (59.8%)
- Mosaic Advisory Limited
59.8% - Industry AVG
Profitability
an operating margin of 9.7% make it more profitable than the average company (7.9%)
- Mosaic Advisory Limited
7.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Mosaic Advisory Limited
5 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)
- Mosaic Advisory Limited
£48.6k - Industry AVG
Efficiency
resulting in sales per employee of £120.4k, this is equally as efficient (£120.4k)
- Mosaic Advisory Limited
£120.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Mosaic Advisory Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Mosaic Advisory Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mosaic Advisory Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 199 weeks, this is more cash available to meet short term requirements (26 weeks)
199 weeks - Mosaic Advisory Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 26.1%, this is a lower level of debt than the average (55%)
26.1% - Mosaic Advisory Limited
55% - Industry AVG
MOSAIC ADVISORY LIMITED financials
Mosaic Advisory Limited's latest turnover from September 2023 is estimated at £120.4 thousand and the company has net assets of £10 thousand. According to their latest financial statements, Mosaic Advisory Limited has 1 employee and maintains cash reserves of £13.5 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 | |
| Intangible Assets | |
| Investments & Other | |
| Debtors (Due After 1 year) | |
| Total Fixed Assets | |
| Stock & work in progress | |
| Trade Debtors | |
| Group Debtors | |
| Misc Debtors | |
| Cash | 13,508 |
| misc current assets | |
| total current assets | 13,508 |
| total assets | 13,508 |
| Bank overdraft | |
| Bank loan | |
| Trade Creditors | |
| Group/Directors Accounts | 1,219 |
| other short term finances | |
| hp & lease commitments | |
| other current liabilities | 2,308 |
| total current liabilities | 3,527 |
| loans | |
| hp & lease commitments | |
| Accruals and Deferred Income | |
| other liabilities | |
| provisions | |
| total long term liabilities | |
| total liabilities | 3,527 |
| net assets | 9,981 |
| total shareholders funds | 9,981 |
| Sep 2023 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | |
| Amortisation | |
| Tax | |
| Stock | |
| Debtors | |
| Creditors | |
| Accruals and Deferred Income | 2,308 |
| Deferred Taxes & Provisions | |
| Cash flow from operations | |
| Investing Activities | |
| capital expenditure | |
| Change in Investments | |
| cash flow from investments | |
| Financing Activities | |
| Bank loans | |
| Group/Directors Accounts | 1,219 |
| 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 | 13,508 |
| overdraft | |
| change in cash | 13,508 |
mosaic advisory limited Credit Report and Business Information
Mosaic Advisory Limited Competitor Analysis
Perform a competitor analysis for mosaic advisory limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W14 area or any other competitors across 12 key performance metrics.
mosaic advisory limited Ownership
MOSAIC ADVISORY LIMITED group structure
Mosaic Advisory Limited has no subsidiary companies.
Ultimate parent company
MOSAIC ADVISORY LIMITED
14390289
mosaic advisory limited directors
Mosaic Advisory Limited currently has 1 director, Mr Stefano Ferraiolo serving since Sep 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stefano Ferraiolo | 63 years | Sep 2022 | - | Director |
P&L
September 2023turnover
120.4k
0%
operating profit
11.6k
0%
gross margin
59.8%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
10k
0%
total assets
13.5k
0%
cash
13.5k
0%
net assets
Total assets minus all liabilities
Similar Companies
mosaic advisory limited company details
company number
14390289
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
September 2022
age
3
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
37 abbotsbury close, london, W14 8EQ
Bank
-
Legal Advisor
-
mosaic advisory 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 mosaic advisory limited.
mosaic advisory 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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mosaic advisory limited Companies House Filings - See Documents
| date | description | view/download |
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