Trishul Consultants Llp

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trishul consultants llp Company Information

Live

Established

Company Number

OC362373

Website

www.butler-co.com

Registered Address

50 cranleigh road, merton park, london, SW19 3LU

Industry

Telephone

02074363343

Next Accounts Due

April 2025

Group Structure

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Directors

Mukesh Desai13 Years

Sanjeev Phadke13 Years

View All

Shareholders

-0%

trishul consultants llp Estimated Valuation

£0

Pomanda estimates the enterprise value of TRISHUL CONSULTANTS LLP at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).

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Trishul Consultants Llp is a live company located in london, SW19 3LU with a Companies House number of OC362373. Founded in March 2011, it's largest shareholder is unknown. Trishul Consultants Llp is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Size

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Trishul Consultants Llp's latest turnover from July 2023 is estimated at 0 and the company has net assets of £928.8 thousand. According to their latest financial statements, Trishul Consultants Llp has 10 employees and maintains cash reserves of £795.7 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012
Turnover	0	0	0	0	0	0	0	0	0	0	0	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit	0	0	0	0	0	0	0	0	0	0	0	0
Admin Expenses	33,346	6,577	-951	-2,004	1,862	-284	-3,606	-935	-322	-3,079	-5,307	-3,160
Operating Profit	-33,346	-6,577	951	2,004	-1,862	284	3,606	935	322	3,079	5,307	3,160
Interest Payable	0	0	1,525	2,534	1,116	2,160	4,644	3,210	2,317	4,374	5,989	3,391
Interest Receivable	33,346	6,577	574	529	2,978	1,876	1,038	2,275	1,995	1,295	682	231
Pre-Tax Profit	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Tax	0	0	0	0	0	0	0	0	0	0	0	0
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	0	0	0	0	0	0	0	0	0	0	0
Employee Costs	0	0	0	0	0	0	0	0	0	0	0	0
Number Of Employees	10	10	10	10	10	10	10	10	0	0	0	0
EBITDA*	-27,057	896	10,919	15,292	1,381	4,607	9,368	41,685	48,408	52,127	55,203	53,716

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012
Tangible Assets	16,129	22,418	29,891	39,859	9,720	12,963	17,286	21,800	26,402	39,734	52,721	65,151
Intangible Assets	0	0	0	0	0	0	0	0	30,000	60,000	90,000	120,000
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	16,129	22,418	29,891	39,859	9,720	12,963	17,286	21,800	56,402	99,734	142,721	185,151
Stock & work in progress	0	0	0	0	0	55,585	61,150	117,481	0	31,727	23,950	174,952
Trade Debtors	376,645	426,115	228,632	171,210	192,019	155,913	163,470	149,188	168,716	160,344	294,695	184,308
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	220,745	95,485	59,049	57,645	57,035	0	0	0	0	0	0	0
Cash	795,745	538,086	514,210	634,245	424,446	369,768	380,627	449,794	460,333	337,822	180,375	92,458
misc current assets	0	0	0	0	0	54,970	52,025	34,366	41,831	42,805	43,461	41,646
total current assets	1,393,135	1,059,686	801,891	863,100	673,500	636,236	657,272	750,829	670,880	572,698	542,481	493,364
total assets	1,409,264	1,082,104	831,782	902,959	683,220	649,199	674,558	772,629	727,282	672,432	685,202	678,515
Bank overdraft	0	0	0	50,000	33,073	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	66,461	82,155	0	0	0	0
Trade Creditors	81,719	75,697	37,038	45,353	29,767	190,175	91,494	95,220	164,622	216,718	190,589	157,585
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	232,729	168,256	209,190	225,744	132,698	0	0	0	0	0	0	0
total current liabilities	314,448	243,953	246,228	321,097	195,538	190,175	157,955	177,375	164,622	216,718	190,589	157,585
loans	0	0	0	0	0	0	0	0	16,629	54,660	79,936	104,331
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	33,497	50,549	67,244	121,508	110,067	107,265	104,589
provisions	166,000	154,000	142,000	130,383	111,991	103,598	95,206	104,813	70,176	52,440	46,704	40,968
total long term liabilities	166,000	154,000	142,000	130,383	111,991	137,095	145,755	172,057	208,313	217,167	233,905	249,888
total liabilities	480,448	397,953	388,228	451,480	307,529	327,270	303,710	349,432	372,935	433,885	424,494	407,473
net assets	928,816	684,151	443,554	451,479	375,691	321,929	370,848	423,197	354,347	238,547	260,708	271,042
total shareholders funds	928,816	684,151	443,554	451,479	375,691	321,929	370,848	423,197	354,347	238,547	260,708	271,042

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012
Operating Activities
Operating Profit	-33,346	-6,577	951	2,004	-1,862	284	3,606	935	322	3,079	5,307	3,160
Depreciation	6,289	7,473	9,968	13,288	3,243	4,323	5,762	10,750	18,086	19,048	19,896	20,556
Amortisation	0	0	0	0	0	0	0	30,000	30,000	30,000	30,000	30,000
Tax	0	0	0	0	0	0	0	0	0	0	0	0
Stock	0	0	0	0	-55,585	-5,565	-56,331	117,481	-31,727	7,777	-151,002	174,952
Debtors	75,790	233,919	58,826	-20,199	93,141	-7,557	14,282	-19,528	8,372	-134,351	110,387	184,308
Creditors	6,022	38,659	-8,315	15,586	-160,408	98,681	-3,726	-69,402	-52,096	26,129	33,004	157,585
Accruals and Deferred Income	64,473	-40,934	-16,554	93,046	132,698	0	0	0	0	0	0	0
Deferred Taxes & Provisions	12,000	12,000	11,617	18,392	8,393	8,392	-9,607	34,637	17,736	5,736	5,736	40,968
Cash flow from operations	-20,352	-223,298	-61,159	162,515	-55,492	124,802	38,084	-91,033	37,403	210,566	134,558	-106,991
Investing Activities
capital expenditure	0	0	0	-43,427	0	0	-1,248	-6,148	-4,754	-6,061	-7,466	-235,707
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	-43,427	0	0	-1,248	-6,148	-4,754	-6,061	-7,466	-235,707
Financing Activities
Bank loans	0	0	0	0	0	-66,461	-15,694	82,155	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	-16,629	-38,031	-25,276	-24,395	104,331
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	-33,497	-17,052	-16,695	-54,264	11,441	2,802	2,676	104,589
share issue	244,665	240,597	-7,925	75,788	53,762	-48,919	-52,349	68,850	115,800	-22,161	-10,334	271,042
interest	33,346	6,577	-951	-2,005	1,862	-284	-3,606	-935	-322	-3,079	-5,307	-3,160
cash flow from financing	278,011	247,174	-8,876	73,783	22,127	-132,716	-88,344	79,177	88,888	-47,714	-37,360	476,802
cash and cash equivalents
cash	257,659	23,876	-120,035	209,799	54,678	-10,859	-69,167	-10,539	122,511	157,447	87,917	92,458
overdraft	0	0	-50,000	16,927	33,073	0	0	0	0	0	0	0
change in cash	257,659	23,876	-70,035	192,872	21,605	-10,859	-69,167	-10,539	122,511	157,447	87,917	92,458

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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TRISHUL CONSULTANTS LLP group structure

Trishul Consultants Llp has no subsidiary companies.

Ultimate parent company

TRISHUL CONSULTANTS LLP

OC362373

TRISHUL CONSULTANTS LLP Shareholders

Trishul Consultants Llp currently has 3 directors. The longest serving directors include Mr Mukesh Desai (Mar 2011) and Mr Sanjeev Phadke (Mar 2011).

officer	country	age	start	end	role
Mr Mukesh Desai	United Kingdom	62 years	Mar 2011	-	LLP Designated Member
Mr Sanjeev Phadke	United Kingdom	69 years	Mar 2011	-	LLP Designated Member
Mr Rajesh Patel	United Kingdom	68 years	Mar 2011	-	LLP Designated Member

P&L

July 2023

turnover

operating profit

-33.3k

gross margin

turnover

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

Balance Sheet

July 2023

net assets

928.8k

+0.36%

total assets

1.4m

+0.3%

cash

795.7k

+0.48%

net assets

Total assets minus all liabilities

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company number

OC362373

Type

Other

industry

incorporation date

March 2011

ultimate parent company

None

previous names

butler & co llp (November 2023)

address

50 cranleigh road, merton park, london, SW19 3LU

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 found 1 charges/mortgages relating to trishul consultants llp. Currently there are 0 open charges and 1 have been satisfied in the past.

trishul consultants llp Company Information

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trishul consultants llp Estimated Valuation

trishul consultants llp Estimated Valuation

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