Pomanda estimates the enterprise value of COMPACT CONSULTANTS LIMITED at €251.5k based on a Turnover of €548.4k and 0.46x industry multiple (adjusted for size and gross margin).
compact consultants limitedEstimated Valuation
€12.5k
Pomanda estimates the enterprise value of COMPACT CONSULTANTS LIMITED at €12.5k based on an EBITDA of €3.2k and a 3.92x industry multiple (adjusted for size and gross margin).
compact consultants limitedEstimated Valuation
€0
Pomanda estimates the enterprise value of COMPACT CONSULTANTS LIMITED at €0 based on Net Assets of €-52k and 2.54x industry multiple (adjusted for liquidity).
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Compact Consultants LimitedOverview
Compact Consultants Limited is a live company, 221221 with a Companies House number of IE444105. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2007, it's largest shareholder is
meloney reed
with a 100% stake. Compact Consultants Limited is a established,
small sized company, Pomanda has estimated its turnover at
€548.4k with
declining
growth in recent years.
Pomanda's financial health check has awarded Compact Consultants Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
5 Regular
3 Weak
Size
annual sales of €548.4k, make it in line with the average company (€537.5k)
€548.4k - Compact Consultants Limited
€537.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -57%, show it is growing at a slower rate (11.8%)
-57% - Compact Consultants Limited
11.8% - Industry AVG
Production
with a gross margin of 59.2%, this company has a comparable cost of product (59.2%)
59.2% - Compact Consultants Limited
59.2% - Industry AVG
Profitability
an operating margin of 0.6% make it less profitable than the average company (8.2%)
0.6% - Compact Consultants Limited
8.2% - Industry AVG
Employees
with 5 employees, this is similar to the industry average (5)
5 - Compact Consultants Limited
5 - Industry AVG
Pay Structure
on an average salary of €51.9k, the company has an equivalent pay structure (€51.9k)
€51.9k - Compact Consultants Limited
€51.9k - Industry AVG
Efficiency
resulting in sales per employee of €109.7k, this is equally as efficient (€121.6k)
€109.7k - Compact Consultants Limited
€121.6k - Industry AVG
Debtor Days
it gets paid by customers after 18 days, this is earlier than average (60 days)
18 days - Compact Consultants Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 359 days, this is slower than average (24 days)
359 days - Compact Consultants Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Compact Consultants Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 33 weeks, this is more cash available to meet short term requirements (27 weeks)
33 weeks - Compact Consultants Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 130.8%, this is a higher level of debt than the average (53.3%)
130.8% - Compact Consultants Limited
53.3% - Industry AVG
COMPACT CONSULTANTS LIMITED financials
EXPORT
Compact Consultants Limited's latest turnover from July 2024 is estimated at €548.4 thousand and the company has net assets of -€52 thousand. According to their latest financial statements, we estimate that Compact Consultants Limited has 5 employees and maintains cash reserves of €141.2 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Turnover
548,392
7,965,853
7,864,235
6,896,071
7,161,059
6,623,323
54,343
1,768,790
Other Income Or Grants
Cost Of Sales
223,968
7,562,624
7,521,081
6,568,223
6,909,611
6,407,935
18,234
1,768,790
Gross Profit
324,424
403,229
343,154
327,848
251,448
215,388
36,109
Admin Expenses
321,239
405,513
341,778
323,121
328,771
214,790
32,283
20
-55
Operating Profit
3,185
-2,284
1,376
4,727
-77,323
598
3,826
-20
55
Interest Payable
419
505
2,246
Interest Receivable
4,748
267
315
Pre-Tax Profit
7,933
5,632
4,731
3,964
-77,239
1,398
4,141
67
44
Tax
-1,428
-407
-787
Profit After Tax
6,505
5,632
4,731
3,964
-77,239
991
3,354
67
44
Dividends Paid
Retained Profit
6,505
5,632
4,731
3,964
-77,239
991
3,354
67
44
Employee Costs
259,450
3,181,068
3,288,353
2,962,310
2,762,027
2,681,413
50,390
760,522
51,367
Number Of Employees
5
67
70
65
67
54
1
16
1
EBITDA*
3,185
-2,284
1,376
4,727
-77,323
598
3,826
-20
55
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
27,420
24,044
286,756
682,285
299,557
100
100
102
102
Group Debtors
Misc Debtors
Cash
141,227
280,826
532,724
170,210
44,718
122,637
44,075
81,852
misc current assets
total current assets
168,647
304,870
819,480
852,495
344,275
122,737
44,175
81,954
102
total assets
168,647
304,870
819,480
852,495
344,275
122,737
44,175
81,954
102
Bank overdraft
Bank loan
Trade Creditors
220,642
363,370
883,612
921,358
417,102
118,325
40,752
81,785
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
220,642
363,370
883,612
921,358
417,102
118,325
40,752
81,785
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
220,642
363,370
883,612
921,358
417,102
118,325
40,752
81,785
net assets
-51,995
-58,500
-64,132
-68,863
-72,827
4,412
3,423
169
102
total shareholders funds
-51,995
-58,500
-64,132
-68,863
-72,827
4,412
3,423
169
102
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Operating Activities
Operating Profit
3,185
-2,284
1,376
4,727
-77,323
598
3,826
-20
55
Depreciation
Amortisation
Tax
-1,428
-407
-787
Stock
Debtors
3,376
-262,712
-395,529
382,728
299,457
-2
102
Creditors
-142,728
-520,242
-37,746
504,256
298,777
77,573
-41,033
81,785
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-144,347
-259,814
359,159
126,255
-78,003
77,764
-37,992
81,765
-47
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
-2
-100
58
interest
4,748
-419
267
-505
-2,246
315
cash flow from financing
4,748
-419
267
-505
-2,246
-2
215
58
cash and cash equivalents
cash
-139,599
-251,898
362,514
125,492
-77,919
78,562
-37,777
81,852
overdraft
change in cash
-139,599
-251,898
362,514
125,492
-77,919
78,562
-37,777
81,852
compact 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 compact consultants limited. Get real-time insights into compact consultants limited's credit score, group structure and payment trends.
Perform a competitor analysis for compact consultants limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in Region Area area or any other competitors across 12 key performance metrics.
compact consultants limited Ownership
COMPACT CONSULTANTS LIMITED group structure
Compact Consultants Limited has no subsidiary companies.
Ultimate parent company
COMPACT CONSULTANTS LIMITED
IE444105
COMPACT CONSULTANTS LIMITED Shareholders
The sole shareholder of Compact Consultants Limited is Meloney Reed.
meloney reed
100%
compact consultants limited directors
Compact Consultants Limited currently has 2 directors.
The longest serving directors include
GEORGE CHAMBI (Oct 2011) and
MELONEY REED (Jul 2016).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024
net assets
-52k
-0.11%
total assets
168.6k
-0.45%
cash
141.2k
-0.5%
net assets
Total assets minus all liabilities
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compact consultants limited company details
company number
IE444105
Type
LTD - PRIVATE COMPANY LIMITED BY SHARES
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
August 2007
age
18
incorporated
IE
ultimate parent company
None
accounts
Small Company
last accounts submitted
July 2024
previous names
N/A
accountant
-
auditor
-
address
9 cherrywood park, tallanstown louth ireland, 221221
Bank
-
Legal Advisor
-
compact 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 compact consultants limited.
compact consultants limited Capital Raised & Share Issues BETA
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compact consultants limitedCompanies House Filings - See Documents
