rockmount construction consultants ltd
rockmount construction consultants ltd Company Information
Company Number
SC536954
Website
-Registered Address
2 earlsgate, crosslee, johnstone, PA6 7FB
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
November 2025
Group Structure
View All
Directors
Ian Blair8 Years
Shareholders
ian blair 50%
mary blair 50%
rockmount construction consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of ROCKMOUNT CONSTRUCTION CONSULTANTS LTD at £9.5k based on a Turnover of £24.4k and 0.39x industry multiple (adjusted for size and gross margin).
rockmount construction consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of ROCKMOUNT CONSTRUCTION CONSULTANTS LTD at £0 based on an EBITDA of £-867 and a 3.08x industry multiple (adjusted for size and gross margin).
rockmount construction consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of ROCKMOUNT CONSTRUCTION CONSULTANTS LTD at £0 based on Net Assets of £-2.4k and 0.52x industry multiple (adjusted for liquidity).
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Rockmount Construction Consultants Ltd Overview
Rockmount Construction Consultants Ltd is a live company located in johnstone, PA6 7FB with a Companies House number of SC536954. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2016, it's largest shareholder is ian blair with a 50% stake. Rockmount Construction Consultants Ltd is a young, micro sized company, Pomanda has estimated its turnover at £24.4k with low growth in recent years.
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Rockmount Construction Consultants Ltd Health Check
Pomanda's financial health check has awarded Rockmount Construction Consultants Ltd a 1.5 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £24.4k, make it smaller than the average company (£2.8m)
- Rockmount Construction Consultants Ltd
£2.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.2%)
- Rockmount Construction Consultants Ltd
7.2% - Industry AVG
Production
with a gross margin of 16.6%, this company has a higher cost of product (36.3%)
- Rockmount Construction Consultants Ltd
36.3% - Industry AVG
Profitability
an operating margin of -3.5% make it less profitable than the average company (5.7%)
- Rockmount Construction Consultants Ltd
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (19)
1 - Rockmount Construction Consultants Ltd
19 - Industry AVG
Pay Structure
on an average salary of £43.6k, the company has an equivalent pay structure (£43.6k)
- Rockmount Construction Consultants Ltd
£43.6k - Industry AVG
Efficiency
resulting in sales per employee of £24.4k, this is less efficient (£132.9k)
- Rockmount Construction Consultants Ltd
£132.9k - Industry AVG
Debtor Days
it gets paid by customers after 18 days, this is earlier than average (36 days)
- Rockmount Construction Consultants Ltd
36 days - Industry AVG
Creditor Days
its suppliers are paid after 60 days, this is slower than average (33 days)
- Rockmount Construction Consultants Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rockmount Construction Consultants Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rockmount Construction Consultants Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 292.3%, this is a higher level of debt than the average (58.6%)
292.3% - Rockmount Construction Consultants Ltd
58.6% - Industry AVG
ROCKMOUNT CONSTRUCTION CONSULTANTS LTD financials
Rockmount Construction Consultants Ltd's latest turnover from February 2024 is estimated at £24.4 thousand and the company has net assets of -£2.4 thousand. According to their latest financial statements, Rockmount Construction Consultants Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | ||||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | ||||||||
| Tax | ||||||||
| Profit After Tax | ||||||||
| Dividends Paid | ||||||||
| Retained Profit | ||||||||
| Employee Costs | ||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,254 | 1,639 | 685 | 1,368 | 323 | 313 | 313 | 313 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,254 | 1,639 | 685 | 1,368 | 323 | 313 | 313 | 313 |
| total assets | 1,254 | 1,639 | 685 | 1,368 | 323 | 313 | 313 | 313 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,366 | 2,884 | 1,585 | 1,720 | 1,942 | 1,265 | 1,265 | 1,265 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 3,366 | 2,884 | 1,585 | 1,720 | 1,942 | 1,265 | 1,265 | 1,265 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 3,666 | 3,184 | 1,885 | 1,720 | 1,942 | 1,265 | 1,265 | 1,265 |
| net assets | -2,412 | -1,545 | -1,200 | -352 | -1,619 | -952 | -952 | -952 |
| total shareholders funds | -2,412 | -1,545 | -1,200 | -352 | -1,619 | -952 | -952 | -952 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -385 | 954 | -683 | 1,045 | 10 | 0 | 0 | 313 |
| Creditors | 482 | 1,299 | -135 | -222 | 677 | 0 | 0 | 1,265 |
| Accruals and Deferred Income | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
rockmount construction consultants ltd Credit Report and Business Information
Rockmount Construction Consultants Ltd Competitor Analysis
Perform a competitor analysis for rockmount construction consultants ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in PA6 area or any other competitors across 12 key performance metrics.
rockmount construction consultants ltd Ownership
ROCKMOUNT CONSTRUCTION CONSULTANTS LTD group structure
Rockmount Construction Consultants Ltd has no subsidiary companies.
Ultimate parent company
ROCKMOUNT CONSTRUCTION CONSULTANTS LTD
SC536954
rockmount construction consultants ltd directors
Rockmount Construction Consultants Ltd currently has 1 director, Mr Ian Blair serving since Jun 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Blair | United Kingdom | 64 years | Jun 2016 | - | Director |
P&L
February 2024turnover
24.4k
-5%
operating profit
-867
0%
gross margin
16.6%
-5.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
-2.4k
+0.56%
total assets
1.3k
-0.23%
cash
0
0%
net assets
Total assets minus all liabilities
rockmount construction consultants ltd company details
company number
SC536954
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
June 2016
age
8
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
February 2024
address
2 earlsgate, crosslee, johnstone, PA6 7FB
accountant
ASCENT ACCOUNTING LTD
auditor
-
rockmount construction consultants ltd 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 rockmount construction consultants ltd.
rockmount construction consultants ltd Companies House Filings - See Documents
| date | description | view/download |
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