service productivity consulting ltd

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service productivity consulting ltd Company Information

Share SERVICE PRODUCTIVITY CONSULTING LTD

Company Number

14493515

Shareholders

gundry-fletcher helen

nigel fletcher

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

1 yeomans close, thorley, bishop's stortford, CM23 4EU

Website

-

service productivity consulting ltd Estimated Valuation

£58.3k

Pomanda estimates the enterprise value of SERVICE PRODUCTIVITY CONSULTING LTD at £58.3k based on a Turnover of £120.4k and 0.48x industry multiple (adjusted for size and gross margin).

service productivity consulting ltd Estimated Valuation

£58.4k

Pomanda estimates the enterprise value of SERVICE PRODUCTIVITY CONSULTING LTD at £58.4k based on an EBITDA of £14k and a 4.17x industry multiple (adjusted for size and gross margin).

service productivity consulting ltd Estimated Valuation

£28.4k

Pomanda estimates the enterprise value of SERVICE PRODUCTIVITY CONSULTING LTD at £28.4k based on Net Assets of £10.9k and 2.61x industry multiple (adjusted for liquidity).

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Service Productivity Consulting Ltd Overview

Service Productivity Consulting Ltd is a live company located in bishop's stortford, CM23 4EU with a Companies House number of 14493515. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2022, it's largest shareholder is gundry-fletcher helen with a 50% stake. Service Productivity Consulting Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £120.4k with unknown growth in recent years.

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Service Productivity Consulting Ltd Health Check

Pomanda's financial health check has awarded Service Productivity Consulting Ltd 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

Health Check Image
Health Rating4.5out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

2 Weak

size

Size

annual sales of £120.4k, make it smaller than the average company (£419.1k)

£120.4k - Service Productivity Consulting Ltd

£419.1k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Service Productivity Consulting Ltd

- - Industry AVG

production

Production

with a gross margin of 60.9%, this company has a comparable cost of product (60.9%)

60.9% - Service Productivity Consulting Ltd

60.9% - Industry AVG

profitability

Profitability

an operating margin of 11.6% make it more profitable than the average company (8%)

11.6% - Service Productivity Consulting Ltd

8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Service Productivity Consulting Ltd

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)

£48.6k - Service Productivity Consulting Ltd

£48.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £120.4k, this is equally as efficient (£120.4k)

£120.4k - Service Productivity Consulting Ltd

£120.4k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Service Productivity Consulting Ltd

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Service Productivity Consulting Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Service Productivity Consulting Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 123 weeks, this is more cash available to meet short term requirements (26 weeks)

123 weeks - Service Productivity Consulting Ltd

26 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 42.3%, this is a lower level of debt than the average (54.6%)

42.3% - Service Productivity Consulting Ltd

54.6% - Industry AVG

SERVICE PRODUCTIVITY CONSULTING LTD financials

EXPORTms excel logo

Service Productivity Consulting Ltd's latest turnover from November 2023 is estimated at £120.4 thousand and the company has net assets of £10.9 thousand. According to their latest financial statements, Service Productivity Consulting Ltd has 1 employee and maintains cash reserves of £18.9 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2023
Turnover120,436
Other Income Or Grants
Cost Of Sales47,151
Gross Profit73,285
Admin Expenses59,287
Operating Profit13,998
Interest Payable
Interest Receivable495
Pre-Tax Profit14,493
Tax-3,623
Profit After Tax10,870
Dividends Paid
Retained Profit10,870
Employee Costs48,634
Number Of Employees1
EBITDA*13,998

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 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
Cash18,851
misc current assets
total current assets18,851
total assets18,851
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts300
other short term finances
hp & lease commitments
other current liabilities7,669
total current liabilities7,969
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities7,969
net assets10,882
total shareholders funds10,882
Nov 2023
Operating Activities
Operating Profit13,998
Depreciation
Amortisation
Tax-3,623
Stock
Debtors
Creditors
Accruals and Deferred Income7,669
Deferred Taxes & Provisions
Cash flow from operations18,044
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts300
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue12
interest495
cash flow from financing807
cash and cash equivalents
cash18,851
overdraft
change in cash18,851

service productivity 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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Service Productivity Consulting Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for service productivity consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in CM23 area or any other competitors across 12 key performance metrics.

service productivity consulting ltd Ownership

SERVICE PRODUCTIVITY CONSULTING LTD group structure

Service Productivity Consulting Ltd has no subsidiary companies.

Ultimate parent company

SERVICE PRODUCTIVITY CONSULTING LTD

14493515

SERVICE PRODUCTIVITY CONSULTING LTD Shareholders

gundry-fletcher helen 50%
nigel fletcher 50%

service productivity consulting ltd directors

Service Productivity Consulting Ltd currently has 2 directors. The longest serving directors include Mr Nigel Fletcher (Nov 2022) and Ms Helen Gundry-Fletcher (Nov 2022).

officercountryagestartendrole
Mr Nigel FletcherEngland49 years Nov 2022- Director
Ms Helen Gundry-FletcherEngland48 years Nov 2022- Director

P&L

November 2023

turnover

120.4k

0%

operating profit

14k

0%

gross margin

60.9%

0%

turnover

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

Balance Sheet

November 2023

net assets

10.9k

0%

total assets

18.9k

0%

cash

18.9k

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

service productivity consulting ltd company details

company number

14493515

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

November 2022

age

3

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

November 2023

previous names

N/A

accountant

SUZANNE ALLINSON

auditor

-

address

1 yeomans close, thorley, bishop's stortford, CM23 4EU

Bank

-

Legal Advisor

-

service productivity 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 service productivity consulting ltd.

service productivity 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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service productivity consulting ltd Companies House Filings - See Documents

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