east lothian advice consortium limited

1

east lothian advice consortium limited Company Information

Share EAST LOTHIAN ADVICE CONSORTIUM LIMITED
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Company Number

SC517628

Website

-

Registered Address

46 court street court street, haddington, east lothian, EH41 3NP

Industry

Other information service activities n.e.c.

 

Telephone

-

Next Accounts Due

December 2024

Group Structure

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Directors

Anne Hastie8 Years

Robert Carr7 Years

View All

Shareholders

-0%

east lothian advice consortium limited Estimated Valuation

£1.7k

Pomanda estimates the enterprise value of EAST LOTHIAN ADVICE CONSORTIUM LIMITED at £1.7k based on a Turnover of £1.8k and 0.94x industry multiple (adjusted for size and gross margin).

east lothian advice consortium limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EAST LOTHIAN ADVICE CONSORTIUM LIMITED at £0 based on an EBITDA of £-485 and a 4.28x industry multiple (adjusted for size and gross margin).

east lothian advice consortium limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EAST LOTHIAN ADVICE CONSORTIUM LIMITED at £0 based on Net Assets of £-802 and 2.52x industry multiple (adjusted for liquidity).

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East Lothian Advice Consortium Limited Overview

East Lothian Advice Consortium Limited is a live company located in east lothian, EH41 3NP with a Companies House number of SC517628. It operates in the other information service activities n.e.c. sector, SIC Code 63990. Founded in October 2015, it's largest shareholder is unknown. East Lothian Advice Consortium Limited is a young, micro sized company, Pomanda has estimated its turnover at £1.8k with declining growth in recent years.

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East Lothian Advice Consortium Limited Health Check

Pomanda's financial health check has awarded East Lothian Advice Consortium Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £1.8k, make it smaller than the average company (£735.9k)

£1.8k - East Lothian Advice Consortium Limited

£735.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (6.9%)

-14% - East Lothian Advice Consortium Limited

6.9% - Industry AVG

production

Production

with a gross margin of 35.6%, this company has a higher cost of product (66.2%)

35.6% - East Lothian Advice Consortium Limited

66.2% - Industry AVG

profitability

Profitability

an operating margin of -27.2% make it less profitable than the average company (6.9%)

-27.2% - East Lothian Advice Consortium Limited

6.9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (17)

1 - East Lothian Advice Consortium Limited

17 - Industry AVG

paystructure

Pay Structure

on an average salary of £26.5k, the company has an equivalent pay structure (£26.5k)

£26.5k - East Lothian Advice Consortium Limited

£26.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.8k, this is less efficient (£44.1k)

£1.8k - East Lothian Advice Consortium Limited

£44.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 66 days, this is later than average (28 days)

66 days - East Lothian Advice Consortium Limited

28 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 357 days, this is slower than average (34 days)

357 days - East Lothian Advice Consortium Limited

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - East Lothian Advice Consortium Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - East Lothian Advice Consortium Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 348.3%, this is a higher level of debt than the average (23.9%)

348.3% - East Lothian Advice Consortium Limited

23.9% - Industry AVG

EAST LOTHIAN ADVICE CONSORTIUM LIMITED financials

EXPORTms excel logo

East Lothian Advice Consortium Limited's latest turnover from March 2023 is estimated at £1.8 thousand and the company has net assets of -£802. According to their latest financial statements, we estimate that East Lothian Advice Consortium Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Oct 2018Oct 2017Oct 2016
Turnover1,7828,465445,5732,77813,17614,520534
Other Income Or Grants0000000
Cost Of Sales1,1485,425298,1071,8828,8579,453340
Gross Profit6343,041147,4658974,3185,067194
Admin Expenses1,1191,651148,8069994,3185,074201
Operating Profit-4851,390-1,341-1020-7-7
Interest Payable0000000
Interest Receivable0000077
Pre-Tax Profit-4851,390-1,341-102000
Tax0-26400000
Profit After Tax-4851,126-1,341-102000
Dividends Paid0000000
Retained Profit-4851,126-1,341-102000
Employee Costs26,52125,560122,51324,17325,31224,62225,374
Number Of Employees1151111
EBITDA*-4851,390-1,341-1020-7-7

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Oct 2018Oct 2017Oct 2016
Tangible Assets0000000
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets0000000
Stock & work in progress0000000
Trade Debtors3231,76488,3485483,3444,9540
Group Debtors0000000
Misc Debtors0000000
Cash0000005,397
misc current assets0000000
total current assets3231,76488,3485483,3444,9545,397
total assets3231,76488,3485483,3444,9545,397
Bank overdraft0000000
Bank loan0000000
Trade Creditors 1,1252,08189,7916501,2111,451480
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities1,1252,08189,7916501,2111,451480
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income00002,1333,5034,917
other liabilities0000000
provisions0000000
total long term liabilities00002,1333,5034,917
total liabilities1,1252,08189,7916503,3444,9545,397
net assets-802-317-1,443-102000
total shareholders funds-802-317-1,443-102000
Mar 2023Mar 2022Mar 2021Mar 2020Oct 2018Oct 2017Oct 2016
Operating Activities
Operating Profit-4851,390-1,341-1020-7-7
Depreciation0000000
Amortisation0000000
Tax0-26400000
Stock0000000
Debtors-1,441-86,58487,800548-1,6104,9540
Creditors-956-87,71089,141650-240971480
Accruals and Deferred Income0000-1,370-1,4144,917
Deferred Taxes & Provisions0000000
Cash flow from operations00000-5,4045,390
Investing Activities
capital expenditure0000000
Change in Investments0000000
cash flow from investments0000000
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue0000000
interest0000077
cash flow from financing0000077
cash and cash equivalents
cash00000-5,3975,397
overdraft0000000
change in cash00000-5,3975,397

east lothian advice consortium 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 east lothian advice consortium limited. Get real-time insights into east lothian advice consortium limited's credit score, group structure and payment trends.

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East Lothian Advice Consortium Limited Competitor Analysis

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east lothian advice consortium limited Ownership

EAST LOTHIAN ADVICE CONSORTIUM LIMITED group structure

East Lothian Advice Consortium Limited has no subsidiary companies.

Ultimate parent company

EAST LOTHIAN ADVICE CONSORTIUM LIMITED

SC517628

EAST LOTHIAN ADVICE CONSORTIUM LIMITED Shareholders

--

east lothian advice consortium limited directors

East Lothian Advice Consortium Limited currently has 4 directors. The longest serving directors include Mrs Anne Hastie (Oct 2015) and Mr Robert Carr (Jan 2017).

officercountryagestartendrole
Mrs Anne HastieScotland76 years Oct 2015- Director
Mr Robert CarrScotland66 years Jan 2017- Director
Mr Malcolm CurrieScotland58 years Aug 2018- Director
Mr William DouglasScotland64 years Dec 2022- Director

P&L

March 2023

turnover

1.8k

-79%

operating profit

-485

0%

gross margin

35.6%

-0.91%

turnover

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

Balance Sheet

March 2023

net assets

-802

+1.53%

total assets

323

-0.82%

cash

0

0%

net assets

Total assets minus all liabilities

east lothian advice consortium limited company details

company number

SC517628

Type

Private Ltd By Guarantee w/o Share Cap

industry

63990 - Other information service activities n.e.c.

incorporation date

October 2015

age

9

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

46 court street court street, haddington, east lothian, EH41 3NP

last accounts submitted

March 2023

east lothian advice consortium 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 east lothian advice consortium limited.

charges

east lothian advice consortium limited Companies House Filings - See Documents

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