Management consultancy activities (other than financial management)
Registered Address
unit 26j, building 6500, cork airport business park cork, co cork cork ireland, 999937
Website
-
vanstone consultants limitedEstimated Valuation
€62.7k
Pomanda estimates the enterprise value of VANSTONE CONSULTANTS LIMITED at €62.7k based on a Turnover of €128.7k and 0.49x industry multiple (adjusted for size and gross margin).
vanstone consultants limitedEstimated Valuation
€0
Pomanda estimates the enterprise value of VANSTONE CONSULTANTS LIMITED at €0 based on an EBITDA of €-352 and a 4.2x industry multiple (adjusted for size and gross margin).
vanstone consultants limitedEstimated Valuation
€313
Pomanda estimates the enterprise value of VANSTONE CONSULTANTS LIMITED at €313 based on Net Assets of €120 and 2.61x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Vanstone Consultants LimitedOverview
Vanstone Consultants Limited is a live company located in cork airport business park cork, 999937 with a Companies House number of IE415678. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2006, it's largest shareholder is
liam holland
with a 25% stake. Vanstone Consultants Limited is a established,
micro sized company, Pomanda has estimated its turnover at
€128.7k with
declining
growth in recent years.
Pomanda's financial health check has awarded Vanstone Consultants Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
2 Regular
7 Weak
Size
annual sales of €128.7k, make it smaller than the average company (€463.8k)
€128.7k - Vanstone Consultants Limited
€463.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -29%, show it is growing at a slower rate (5.3%)
-29% - Vanstone Consultants Limited
5.3% - Industry AVG
Production
with a gross margin of 59.7%, this company has a comparable cost of product (59.7%)
59.7% - Vanstone Consultants Limited
59.7% - Industry AVG
Profitability
an operating margin of -0.3% make it less profitable than the average company (8.4%)
-0.3% - Vanstone Consultants Limited
8.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Vanstone Consultants Limited
5 - Industry AVG
Pay Structure
on an average salary of €165.7k, the company has a higher pay structure (€47.7k)
€165.7k - Vanstone Consultants Limited
€47.7k - Industry AVG
Efficiency
resulting in sales per employee of €64.3k, this is less efficient (€121k)
€64.3k - Vanstone Consultants Limited
€121k - Industry AVG
Debtor Days
it gets paid by customers after 22 days, this is earlier than average (71 days)
22 days - Vanstone Consultants Limited
71 days - Industry AVG
Creditor Days
its suppliers are paid after 47 days, this is slower than average (29 days)
47 days - Vanstone Consultants Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Vanstone Consultants Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 31 weeks, this is average cash available to meet short term requirements (28 weeks)
31 weeks - Vanstone Consultants Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.4%, this is a higher level of debt than the average (55.7%)
99.4% - Vanstone Consultants Limited
55.7% - Industry AVG
VANSTONE CONSULTANTS LIMITED financials
EXPORT
Vanstone Consultants Limited's latest turnover from January 2023 is estimated at €128.7 thousand and the company has net assets of €120. According to their latest financial statements, Vanstone Consultants Limited has 2 employees and maintains cash reserves of €11.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Turnover
128,686
296,874
330,646
364,802
441,618
425,927
155,578
Other Income Or Grants
Cost Of Sales
51,900
113,800
119,972
134,700
142,875
133,456
51,005
Gross Profit
76,786
183,074
210,674
230,101
298,743
292,471
104,572
Admin Expenses
77,138
182,993
210,688
230,191
298,817
292,501
104,670
Operating Profit
-352
81
-14
-90
-74
-30
-98
Interest Payable
Interest Receivable
352
39
14
90
74
30
Pre-Tax Profit
120
-98
Tax
-22
Profit After Tax
98
-98
Dividends Paid
Retained Profit
98
-98
Employee Costs
331,382
382,415
317,065
429,621
364,844
392,359
103,839
Number Of Employees
2
5
6
6
5
6
2
EBITDA*
-352
81
-14
-90
-74
-30
-98
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
7,827
19,847
17,624
20,830
63,298
43,523
29,552
Group Debtors
Misc Debtors
Cash
11,741
19,557
11,293
15,941
7,981
11,841
305
misc current assets
219
total current assets
19,568
39,404
28,917
36,771
71,279
55,364
30,076
total assets
19,568
39,404
28,917
36,771
71,279
55,364
30,076
Bank overdraft
Bank loan
Trade Creditors
6,757
20,125
16,778
19,751
57,831
43,345
29,270
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
12,691
19,159
12,117
16,998
13,426
11,997
784
total current liabilities
19,448
39,284
28,895
36,749
71,257
55,342
30,054
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
19,448
39,284
28,895
36,749
71,257
55,342
30,054
net assets
120
120
22
22
22
22
22
total shareholders funds
120
120
22
22
22
22
22
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Operating Activities
Operating Profit
-352
81
-14
-90
-74
-30
-98
Depreciation
Amortisation
Tax
-22
Stock
Debtors
-12,020
2,223
-3,206
-42,468
19,775
13,971
29,552
Creditors
-13,368
3,347
-2,973
-38,080
14,486
14,075
29,270
Accruals and Deferred Income
-6,468
7,042
-4,881
3,572
1,429
11,213
784
Deferred Taxes & Provisions
Cash flow from operations
-8,168
8,225
-4,662
7,870
-3,934
11,287
404
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
120
interest
352
39
14
90
74
30
cash flow from financing
352
39
14
90
74
30
120
cash and cash equivalents
cash
-7,816
8,264
-4,648
7,960
-3,860
11,536
305
overdraft
change in cash
-7,816
8,264
-4,648
7,960
-3,860
11,536
305
vanstone consultants limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for vanstone consultants limited. Get real-time insights into vanstone consultants limited's credit score, group structure and payment trends.
Perform a competitor analysis for vanstone consultants limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in Region Area area or any other competitors across 12 key performance metrics.
vanstone consultants limited Ownership
VANSTONE CONSULTANTS LIMITED group structure
Vanstone Consultants Limited has no subsidiary companies.
Ultimate parent company
VANSTONE CONSULTANTS LIMITED
IE415678
VANSTONE CONSULTANTS LIMITED Shareholders
The largest shareholders in Vanstone Consultants Limited include Liam Holland and Killian Rudden.
liam holland
25%
killian rudden
25%
antal endresz
25%
don o connell
25%
vanstone consultants limited directors
Vanstone Consultants Limited currently has 11 directors.
The longest serving directors include
BER O BRIEN (Feb 2016) and
NETE DALY (Jan 2017).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023
net assets
120
0%
total assets
19.6k
-0.5%
cash
11.7k
-0.4%
net assets
Total assets minus all liabilities
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vanstone consultants limited company details
company number
IE415678
Type
LTD - PRIVATE COMPANY LIMITED BY SHARES
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2006
age
19
incorporated
IE
ultimate parent company
None
accounts
Small Company
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
unit 26j, building 6500, cork airport business park cork, co cork cork ireland, 999937
Bank
BANK OF IRELAND
Legal Advisor
-
vanstone consultants 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 vanstone consultants limited.
vanstone consultants limited Capital Raised & Share Issues BETA
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vanstone consultants limitedCompanies House Filings - See Documents
