Pomanda estimates the enterprise value of CHRIS HAGAN CONSULTING LTD at £950k based on a Turnover of £2.4m and 0.4x industry multiple (adjusted for size and gross margin).
chris hagan consulting ltdEstimated Valuation
£215.1k
Pomanda estimates the enterprise value of CHRIS HAGAN CONSULTING LTD at £215.1k based on an EBITDA of £71.6k and a 3x industry multiple (adjusted for size and gross margin).
chris hagan consulting ltdEstimated Valuation
£1.8m
Pomanda estimates the enterprise value of CHRIS HAGAN CONSULTING LTD at £1.8m based on Net Assets of £818.5k and 2.23x industry multiple (adjusted for liquidity).
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Chris Hagan Consulting LtdOverview
Chris Hagan Consulting Ltd is a live company located in belfast, BT7 1NZ with a Companies House number of NI606934. It operates in the other human health activities sector, SIC Code 86900. Founded in April 2011, it's largest shareholder is
chris hagan
with a 100% stake. Chris Hagan Consulting Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£2.4m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Chris Hagan Consulting Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £2.4m, make it larger than the average company (£731.1k)
£2.4m - Chris Hagan Consulting Ltd
£731.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (7.2%)
5% - Chris Hagan Consulting Ltd
7.2% - Industry AVG
Production
with a gross margin of 22.2%, this company has a higher cost of product (38.4%)
22.2% - Chris Hagan Consulting Ltd
38.4% - Industry AVG
Profitability
an operating margin of 3% make it less profitable than the average company (5.2%)
3% - Chris Hagan Consulting Ltd
5.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
1 - Chris Hagan Consulting Ltd
18 - Industry AVG
Pay Structure
on an average salary of £26.5k, the company has an equivalent pay structure (£26.5k)
£26.5k - Chris Hagan Consulting Ltd
£26.5k - Industry AVG
Efficiency
resulting in sales per employee of £2.4m, this is more efficient (£45.8k)
£2.4m - Chris Hagan Consulting Ltd
£45.8k - Industry AVG
Debtor Days
it gets paid by customers after 138 days, this is later than average (20 days)
138 days - Chris Hagan Consulting Ltd
20 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (18 days)
13 days - Chris Hagan Consulting Ltd
18 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Chris Hagan Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Chris Hagan Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.9%, this is a lower level of debt than the average (22.7%)
9.9% - Chris Hagan Consulting Ltd
22.7% - Industry AVG
CHRIS HAGAN CONSULTING LTD financials
EXPORT
Chris Hagan Consulting Ltd's latest turnover from March 2024 is estimated at £2.4 million and the company has net assets of £818.5 thousand. According to their latest financial statements, Chris Hagan Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Turnover
2,398,113
2,042,852
1,859,284
2,084,197
2,018,893
1,719,315
1,783,522
1,790,814
3,821,757
1,611,867
1,066,505
131,182
122,120
Other Income Or Grants
Cost Of Sales
1,865,071
1,604,938
1,478,197
1,681,616
1,588,694
1,356,501
1,383,460
1,355,648
2,952,249
1,243,262
814,900
98,864
88,074
Gross Profit
533,042
437,914
381,087
402,581
430,199
362,814
400,063
435,166
869,508
368,605
251,604
32,318
34,046
Admin Expenses
461,407
398,779
351,971
379,629
337,042
256,554
317,262
339,112
755,753
265,487
168,200
-77,156
-53,612
Operating Profit
71,635
39,135
29,116
22,952
93,157
106,260
82,801
96,054
113,755
103,118
83,404
109,474
87,658
Interest Payable
Interest Receivable
65
75
141
126
199
215
87
Pre-Tax Profit
71,635
39,135
29,116
22,952
93,157
106,260
82,865
96,129
113,896
103,244
83,603
109,689
87,745
Tax
-17,909
-7,436
-5,532
-4,361
-17,700
-20,189
-15,744
-19,226
-22,779
-21,681
-19,229
-26,325
-22,814
Profit After Tax
53,726
31,699
23,584
18,591
75,457
86,071
67,121
76,903
91,117
81,563
64,374
83,364
64,931
Dividends Paid
Retained Profit
53,726
31,699
23,584
18,591
75,457
86,071
67,121
76,903
91,117
81,563
64,374
83,364
64,931
Employee Costs
26,467
25,105
23,926
23,211
22,734
22,274
21,512
21,416
1,269,486
567,982
411,963
64,667
63,977
Number Of Employees
1
1
1
1
1
1
1
1
60
26
19
3
3
EBITDA*
71,635
39,135
29,116
22,952
93,157
106,260
82,801
96,233
113,954
103,339
83,650
109,647
87,824
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Tangible Assets
773
859
953
1,060
1,178
1,310
1,455
1,616
1,795
1,994
2,215
1,561
1,494
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
773
859
953
1,060
1,178
1,310
1,455
1,616
1,795
1,994
2,215
1,561
1,494
Stock & work in progress
Trade Debtors
907,878
842,147
779,366
780,258
772,854
684,132
669,685
568,107
435,046
292,496
184,156
14,911
13,713
Group Debtors
Misc Debtors
103,089
43,505
Cash
25,847
34,208
22,170
28,251
51,383
34,737
misc current assets
total current assets
907,878
842,147
779,366
780,258
772,854
684,132
669,685
593,954
469,254
314,666
212,407
169,383
91,955
total assets
908,651
843,006
780,319
781,318
774,032
685,442
671,140
595,570
471,049
316,660
214,622
170,944
93,449
Bank overdraft
Bank loan
Trade Creditors
67,911
52,760
18,176
42,490
80,505
67,229
139,011
22,019
1,500
22,327
28,209
Group/Directors Accounts
1
other short term finances
hp & lease commitments
other current liabilities
132,984
85,331
total current liabilities
67,911
52,760
18,176
42,490
80,505
67,229
139,011
132,985
85,331
22,019
1,500
22,327
28,209
loans
hp & lease commitments
Accruals and Deferred Income
1,500
1,500
1,500
2,626
2,626
2,769
2,756
other liabilities
20,739
23,971
27,567
26,710
provisions
323
359
399
443
312
299
total long term liabilities
22,239
25,471
29,067
29,336
2,626
2,769
2,756
323
359
399
443
312
299
total liabilities
90,150
78,231
47,243
71,826
83,131
69,998
141,767
133,308
85,690
22,418
1,943
22,639
28,508
net assets
818,501
764,775
733,076
709,492
690,901
615,444
529,373
462,262
385,359
294,242
212,679
148,305
64,941
total shareholders funds
818,501
764,775
733,076
709,492
690,901
615,444
529,373
462,262
385,359
294,242
212,679
148,305
64,941
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Activities
Operating Profit
71,635
39,135
29,116
22,952
93,157
106,260
82,801
96,054
113,755
103,118
83,404
109,474
87,658
Depreciation
179
199
221
246
173
166
Amortisation
Tax
-17,909
-7,436
-5,532
-4,361
-17,700
-20,189
-15,744
-19,226
-22,779
-21,681
-19,229
-26,325
-22,814
Stock
Debtors
65,731
62,781
-892
7,404
88,722
14,447
101,578
133,061
142,550
108,340
66,156
60,782
57,218
Creditors
15,151
34,584
-24,314
-38,015
13,276
-71,782
139,011
-22,019
20,519
-20,827
-5,882
28,209
Accruals and Deferred Income
-1,126
-143
13
-130,228
47,653
85,331
Deferred Taxes & Provisions
-323
-36
-40
-44
131
13
299
Cash flow from operations
3,146
3,502
-964
-26,828
-132
-145
-26,061
-8,437
11,897
-6,207
-22,431
16,671
36,300
Investing Activities
capital expenditure
86
94
107
118
132
145
161
-900
-240
-1,660
Change in Investments
cash flow from investments
86
94
107
118
132
145
161
-900
-240
-1,660
Financing Activities
Bank loans
Group/Directors Accounts
-1
1
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-3,232
-3,596
857
26,710
share issue
-10
10
interest
65
75
141
126
199
215
87
cash flow from financing
-3,232
-3,596
857
26,710
54
76
141
126
199
215
97
cash and cash equivalents
cash
-25,847
-8,361
12,038
-6,081
-23,132
16,646
34,737
overdraft
change in cash
-25,847
-8,361
12,038
-6,081
-23,132
16,646
34,737
chris hagan consulting ltd 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 chris hagan consulting ltd. Get real-time insights into chris hagan consulting ltd's credit score, group structure and payment trends.
Perform a competitor analysis for chris hagan consulting ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in BT7 area or any other competitors across 12 key performance metrics.
chris hagan consulting ltd Ownership
CHRIS HAGAN CONSULTING LTD group structure
Chris Hagan Consulting Ltd has no subsidiary companies.
Ultimate parent company
CHRIS HAGAN CONSULTING LTD
NI606934
CHRIS HAGAN CONSULTING LTD Shareholders
The sole shareholder of Chris Hagan Consulting Ltd is Chris Hagan.
chris hagan
100%
chris hagan consulting ltd directors
Chris Hagan Consulting Ltd currently has 1 director, Mr Chris Hagan serving since Apr 2011.
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 chris hagan consulting ltd.
chris hagan 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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chris hagan consulting ltdCompanies House Filings - See Documents
