martin consultant services limited

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martin consultant services limited Company Information

Share MARTIN CONSULTANT SERVICES LIMITED
Live 
YoungMicroDeclining

Company Number

SC522535

Website

-

Registered Address

altardoch upper smollett street, alexandria, dunbartonshire, G83 0LN

Industry

Other business support service activities n.e.c.

 

Telephone

-

Next Accounts Due

September 2025

Group Structure

View All

Directors

Colin Martin8 Years

Mhairi Martin8 Years

Shareholders

colin martin 50%

mhairi martin 50%

martin consultant services limited Estimated Valuation

£48k

Pomanda estimates the enterprise value of MARTIN CONSULTANT SERVICES LIMITED at £48k based on a Turnover of £120.1k and 0.4x industry multiple (adjusted for size and gross margin).

martin consultant services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MARTIN CONSULTANT SERVICES LIMITED at £0 based on an EBITDA of £-15.1k and a 3.12x industry multiple (adjusted for size and gross margin).

martin consultant services limited Estimated Valuation

£60.3k

Pomanda estimates the enterprise value of MARTIN CONSULTANT SERVICES LIMITED at £60.3k based on Net Assets of £23.7k and 2.54x industry multiple (adjusted for liquidity).

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Martin Consultant Services Limited Overview

Martin Consultant Services Limited is a live company located in dunbartonshire, G83 0LN with a Companies House number of SC522535. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2015, it's largest shareholder is colin martin with a 50% stake. Martin Consultant Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £120.1k with declining growth in recent years.

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Martin Consultant Services Limited Health Check

Pomanda's financial health check has awarded Martin Consultant Services 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 Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £120.1k, make it smaller than the average company (£4.2m)

£120.1k - Martin Consultant Services Limited

£4.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (6.1%)

-18% - Martin Consultant Services Limited

6.1% - Industry AVG

production

Production

with a gross margin of 16.7%, this company has a higher cost of product (37.2%)

16.7% - Martin Consultant Services Limited

37.2% - Industry AVG

profitability

Profitability

an operating margin of -12.5% make it less profitable than the average company (5.7%)

-12.5% - Martin Consultant Services Limited

5.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (25)

2 - Martin Consultant Services Limited

25 - Industry AVG

paystructure

Pay Structure

on an average salary of £51.3k, the company has an equivalent pay structure (£51.3k)

£51.3k - Martin Consultant Services Limited

£51.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £60.1k, this is less efficient (£162k)

£60.1k - Martin Consultant Services Limited

£162k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 104 days, this is later than average (40 days)

104 days - Martin Consultant Services Limited

40 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 39 days, this is slower than average (31 days)

39 days - Martin Consultant Services Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Martin Consultant Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Martin Consultant Services Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 31.2%, this is a lower level of debt than the average (61.7%)

31.2% - Martin Consultant Services Limited

61.7% - Industry AVG

MARTIN CONSULTANT SERVICES LIMITED financials

EXPORTms excel logo

Martin Consultant Services Limited's latest turnover from December 2023 is estimated at £120.1 thousand and the company has net assets of £23.7 thousand. According to their latest financial statements, Martin Consultant Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Turnover120,135144,398171,512220,400194,779199,940230,50945,921
Other Income Or Grants00000000
Cost Of Sales100,069119,355144,529185,128161,945167,051191,51437,933
Gross Profit20,06725,04326,98335,27232,83432,88938,9957,988
Admin Expenses35,12340,55423,67329,49434,70217,96619,752-18,274
Operating Profit-15,056-15,5113,3105,778-1,86814,92319,24326,262
Interest Payable00000000
Interest Receivable00000011156
Pre-Tax Profit-15,056-15,5113,3105,778-1,86814,92319,35426,318
Tax00-629-1,0980-2,835-3,677-5,263
Profit After Tax-15,056-15,5112,6814,680-1,86812,08815,67721,054
Dividends Paid00000000
Retained Profit-15,056-15,5112,6814,680-1,86812,08815,67721,054
Employee Costs102,571101,05296,62292,14191,02287,89041,81241,882
Number Of Employees22222211
EBITDA*-15,056-15,5113,3105,778-1,86814,92319,24326,262

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Tangible Assets00000000
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets00000000
Stock & work in progress00000000
Trade Debtors34,49351,05769,09684,57073,39378,92476,3854,368
Group Debtors00000000
Misc Debtors00000000
Cash000000044,435
misc current assets00000000
total current assets34,49351,05769,09684,57073,39378,92476,38548,803
total assets34,49351,05769,09684,57073,39378,92476,38548,803
Bank overdraft00000000
Bank loan00000000
Trade Creditors 10,74812,25614,78432,93926,44230,10539,65427,747
Group/Directors Accounts00000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities00000000
total current liabilities10,74812,25614,78432,93926,44230,10539,65427,747
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities00000000
provisions00000000
total long term liabilities00000000
total liabilities10,74812,25614,78432,93926,44230,10539,65427,747
net assets23,74538,80154,31251,63146,95148,81936,73121,056
total shareholders funds23,74538,80154,31251,63146,95148,81936,73121,056
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Operating Activities
Operating Profit-15,056-15,5113,3105,778-1,86814,92319,24326,262
Depreciation00000000
Amortisation00000000
Tax00-629-1,0980-2,835-3,677-5,263
Stock00000000
Debtors-16,564-18,039-15,47411,177-5,5312,53972,0174,368
Creditors-1,508-2,528-18,1556,497-3,663-9,54911,90727,747
Accruals and Deferred Income00000000
Deferred Taxes & Provisions00000000
Cash flow from operations000000-44,54444,378
Investing Activities
capital expenditure00000000
Change in Investments00000000
cash flow from investments00000000
Financing Activities
Bank loans00000000
Group/Directors Accounts00000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities00000000
share issue000000-22
interest00000011156
cash flow from financing00000010958
cash and cash equivalents
cash000000-44,43544,435
overdraft00000000
change in cash000000-44,43544,435

martin consultant services limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Martin Consultant Services Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for martin consultant services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in G83 area or any other competitors across 12 key performance metrics.

martin consultant services limited Ownership

MARTIN CONSULTANT SERVICES LIMITED group structure

Martin Consultant Services Limited has no subsidiary companies.

Ultimate parent company

MARTIN CONSULTANT SERVICES LIMITED

SC522535

MARTIN CONSULTANT SERVICES LIMITED Shareholders

colin martin 50%
mhairi martin 50%

martin consultant services limited directors

Martin Consultant Services Limited currently has 2 directors. The longest serving directors include Mr Colin Martin (Dec 2015) and Mrs Mhairi Martin (Dec 2015).

officercountryagestartendrole
Mr Colin MartinScotland56 years Dec 2015- Director
Mrs Mhairi MartinScotland53 years Dec 2015- Director

P&L

December 2023

turnover

120.1k

-17%

operating profit

-15.1k

0%

gross margin

16.8%

-3.69%

turnover

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

Balance Sheet

December 2023

net assets

23.7k

-0.39%

total assets

34.5k

-0.32%

cash

0

0%

net assets

Total assets minus all liabilities

martin consultant services limited company details

company number

SC522535

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

December 2015

age

9

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

December 2023

address

altardoch upper smollett street, alexandria, dunbartonshire, G83 0LN

accountant

-

auditor

-

martin consultant services 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 martin consultant services limited.

charges

martin consultant services limited Companies House Filings - See Documents

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