envision consultancy services limited
envision consultancy services limited Company Information
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
6 burnt common cottages, clandon road, woking, GU23 7LA
Website
-envision consultancy services limited Estimated Valuation
Pomanda estimates the enterprise value of ENVISION CONSULTANCY SERVICES LIMITED at £17.9k based on a Turnover of £36.5k and 0.49x industry multiple (adjusted for size and gross margin).
envision consultancy services limited Estimated Valuation
Pomanda estimates the enterprise value of ENVISION CONSULTANCY SERVICES LIMITED at £26.2k based on an EBITDA of £8.1k and a 3.24x industry multiple (adjusted for size and gross margin).
envision consultancy services limited Estimated Valuation
Pomanda estimates the enterprise value of ENVISION CONSULTANCY SERVICES LIMITED at £11.9k based on Net Assets of £6.1k and 1.96x industry multiple (adjusted for liquidity).
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Envision Consultancy Services Limited Overview
Envision Consultancy Services Limited is a live company located in woking, GU23 7LA with a Companies House number of 14884455. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in May 2023, it's largest shareholder is kamaljit randhawa with a 100% stake. Envision Consultancy Services Limited is a startup, micro sized company, Pomanda has estimated its turnover at £36.5k with unknown growth in recent years.
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Envision Consultancy Services Limited Health Check
Pomanda's financial health check has awarded Envision Consultancy Services Limited a 3 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
2 Strong
2 Regular
5 Weak
Size
annual sales of £36.5k, make it smaller than the average company (£937.6k)
- Envision Consultancy Services Limited
£937.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Envision Consultancy Services Limited
- - Industry AVG
Production
with a gross margin of 19.8%, this company has a higher cost of product (40.6%)
- Envision Consultancy Services Limited
40.6% - Industry AVG
Profitability
an operating margin of 22.2% make it more profitable than the average company (6%)
- Envision Consultancy Services Limited
6% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- Envision Consultancy Services Limited
14 - Industry AVG
Pay Structure
on an average salary of £31.9k, the company has an equivalent pay structure (£31.9k)
- Envision Consultancy Services Limited
£31.9k - Industry AVG
Efficiency
resulting in sales per employee of £36.5k, this is less efficient (£90.6k)
- Envision Consultancy Services Limited
£90.6k - Industry AVG
Debtor Days
it gets paid by customers after 91 days, this is later than average (30 days)
- Envision Consultancy Services Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 38 days, this is close to average (38 days)
- Envision Consultancy Services Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Envision Consultancy Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Envision Consultancy Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.7%, this is a lower level of debt than the average (43%)
33.7% - Envision Consultancy Services Limited
43% - Industry AVG
ENVISION CONSULTANCY SERVICES LIMITED financials
Envision Consultancy Services Limited's latest turnover from May 2024 is estimated at £36.5 thousand and the company has net assets of £6.1 thousand. According to their latest financial statements, we estimate that Envision Consultancy Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | |
|---|---|
| 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 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | |
|---|---|
| Tangible Assets | |
| Intangible Assets | |
| Investments & Other | |
| Debtors (Due After 1 year) | |
| Total Fixed Assets | |
| Stock & work in progress | |
| Trade Debtors | 9,158 |
| Group Debtors | |
| Misc Debtors | |
| Cash | |
| misc current assets | |
| total current assets | 9,158 |
| total assets | 9,158 |
| Bank overdraft | |
| Bank loan | |
| Trade Creditors | 3,087 |
| Group/Directors Accounts | |
| other short term finances | |
| hp & lease commitments | |
| other current liabilities | |
| total current liabilities | 3,087 |
| loans | |
| hp & lease commitments | |
| Accruals and Deferred Income | |
| other liabilities | |
| provisions | |
| total long term liabilities | |
| total liabilities | 3,087 |
| net assets | 6,071 |
| total shareholders funds | 6,071 |
| May 2024 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | |
| Amortisation | |
| Tax | |
| Stock | |
| Debtors | 9,158 |
| Creditors | 3,087 |
| Accruals and Deferred Income | |
| 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 | |
| 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 | |
| overdraft | |
| change in cash |
envision consultancy services limited Credit Report and Business Information
Envision Consultancy Services Limited Competitor Analysis
Perform a competitor analysis for envision consultancy services limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in GU23 area or any other competitors across 12 key performance metrics.
envision consultancy services limited Ownership
ENVISION CONSULTANCY SERVICES LIMITED group structure
Envision Consultancy Services Limited has no subsidiary companies.
Ultimate parent company
ENVISION CONSULTANCY SERVICES LIMITED
14884455
envision consultancy services limited directors
Envision Consultancy Services Limited currently has 1 director, Mrs Kamaljit Randhawa serving since May 2023.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Kamaljit Randhawa | England | 36 years | May 2023 | - | Director |
P&L
May 2024turnover
36.5k
0%
operating profit
8.1k
0%
gross margin
19.8%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
6.1k
0%
total assets
9.2k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
envision consultancy services limited company details
company number
14884455
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
May 2023
age
2
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
6 burnt common cottages, clandon road, woking, GU23 7LA
Bank
-
Legal Advisor
-
envision consultancy services 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 envision consultancy services limited.
envision consultancy services 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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envision consultancy services limited Companies House Filings - See Documents
| date | description | view/download |
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