Pomanda estimates the enterprise value of WILD MOUNTAIN CONSULTING LIMITED at £605.2k based on a Turnover of £1.5m and 0.41x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of WILD MOUNTAIN CONSULTING LIMITED at £937.7k based on an EBITDA of £256.1k and a 3.66x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of WILD MOUNTAIN CONSULTING LIMITED at £2.4m based on Net Assets of £965.1k and 2.49x industry multiple (adjusted for liquidity).
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Wild Mountain Consulting LimitedOverview
Wild Mountain Consulting Limited is a live company located in edinburgh, EH15 1LU with a Companies House number of SC567554. It operates in the environmental consulting activities sector, SIC Code 74901. Founded in June 2017, it's largest shareholder is
gillian davidson
with a 100% stake. Wild Mountain Consulting Limited is a young,
small sized company, Pomanda has estimated its turnover at
£1.5m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Wild Mountain Consulting Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
5 Strong
1 Regular
4 Weak
Size
annual sales of £1.5m, make it larger than the average company (£512.1k)
£1.5m - Wild Mountain Consulting Limited
£512.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 181%, show it is growing at a faster rate (10.2%)
181% - Wild Mountain Consulting Limited
10.2% - Industry AVG
Production
with a gross margin of 26.1%, this company has a higher cost of product (53.8%)
26.1% - Wild Mountain Consulting Limited
53.8% - Industry AVG
Profitability
an operating margin of 17.5% make it more profitable than the average company (7.6%)
17.5% - Wild Mountain Consulting Limited
7.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Wild Mountain Consulting Limited
6 - Industry AVG
Pay Structure
on an average salary of £44.6k, the company has an equivalent pay structure (£44.6k)
£44.6k - Wild Mountain Consulting Limited
£44.6k - Industry AVG
Efficiency
resulting in sales per employee of £1.5m, this is more efficient (£107.9k)
£1.5m - Wild Mountain Consulting Limited
£107.9k - Industry AVG
Debtor Days
it gets paid by customers after 256 days, this is later than average (60 days)
256 days - Wild Mountain Consulting Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 22 days, this is quicker than average (27 days)
22 days - Wild Mountain Consulting Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Wild Mountain Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wild Mountain Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6.5%, this is a lower level of debt than the average (56%)
6.5% - Wild Mountain Consulting Limited
56% - Industry AVG
WILD MOUNTAIN CONSULTING LIMITED financials
EXPORT
Wild Mountain Consulting Limited's latest turnover from June 2023 is estimated at £1.5 million and the company has net assets of £965.1 thousand. According to their latest financial statements, Wild Mountain Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Turnover
1,461,916
1,036,340
911,885
65,906
88,949
61,504
Other Income Or Grants
Cost Of Sales
1,081,135
760,911
719,306
51,798
67,322
45,976
Gross Profit
380,781
275,429
192,579
14,108
21,627
15,528
Admin Expenses
124,710
169,093
62,407
-113,493
-333,408
-214,971
Operating Profit
256,071
106,336
130,172
127,601
355,035
230,499
Interest Payable
Interest Receivable
313
603
3,155
652
Pre-Tax Profit
256,071
106,336
130,485
128,204
358,190
231,152
Tax
-64,018
-20,204
-24,792
-24,359
-68,056
-43,919
Profit After Tax
192,053
86,132
105,693
103,845
290,134
187,233
Dividends Paid
Retained Profit
192,053
86,132
105,693
103,845
290,134
187,233
Employee Costs
44,591
42,184
39,993
39,062
42,615
42,483
Number Of Employees
1
1
1
1
1
1
EBITDA*
256,071
106,336
132,878
129,090
355,117
230,581
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Tangible Assets
4,632
4,969
7,330
4,172
164
247
Intangible Assets
187
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
4,632
4,969
7,330
4,359
164
247
Stock & work in progress
12,743
33,608
Trade Debtors
1,027,229
824,001
737,796
24,436
37,905
Group Debtors
Misc Debtors
26,101
Cash
625,924
580,425
260,987
misc current assets
total current assets
1,027,229
824,001
737,796
663,103
651,938
287,088
total assets
1,031,861
828,970
745,126
667,462
652,102
287,335
Bank overdraft
Bank loan
Trade Creditors
66,771
55,933
58,221
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
85,456
174,706
100,059
total current liabilities
66,771
55,933
58,221
85,456
174,706
100,059
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
793
28
42
total long term liabilities
793
28
42
total liabilities
66,771
55,933
58,221
86,249
174,734
100,101
net assets
965,090
773,037
686,905
581,213
477,368
187,234
total shareholders funds
965,090
773,037
686,905
581,213
477,368
187,234
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Operating Activities
Operating Profit
256,071
106,336
130,172
127,601
355,035
230,499
Depreciation
2,644
1,426
82
82
Amortisation
62
63
Tax
-64,018
-20,204
-24,792
-24,359
-68,056
-43,919
Stock
-12,743
-20,865
33,608
Debtors
203,228
86,205
713,360
-13,469
11,804
26,101
Creditors
10,838
-2,288
58,221
Accruals and Deferred Income
-85,456
-89,250
74,647
100,059
Deferred Taxes & Provisions
-793
765
-14
42
Cash flow from operations
-337
-2,361
-620,559
50,580
316,282
260,662
Investing Activities
capital expenditure
337
2,361
-5,677
-5,684
1
-329
Change in Investments
cash flow from investments
337
2,361
-5,677
-5,684
1
-329
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-1
1
interest
313
603
3,155
652
cash flow from financing
312
603
3,155
653
cash and cash equivalents
cash
-625,924
45,499
319,438
260,987
overdraft
change in cash
-625,924
45,499
319,438
260,987
wild mountain consulting 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 wild mountain consulting limited. Get real-time insights into wild mountain consulting limited's credit score, group structure and payment trends.
Perform a competitor analysis for wild mountain consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in EH15 area or any other competitors across 12 key performance metrics.
wild mountain consulting limited Ownership
WILD MOUNTAIN CONSULTING LIMITED group structure
Wild Mountain Consulting Limited has no subsidiary companies.
Ultimate parent company
WILD MOUNTAIN CONSULTING LIMITED
SC567554
WILD MOUNTAIN CONSULTING LIMITED Shareholders
The sole shareholder of Wild Mountain Consulting Limited is Gillian Davidson.
gillian davidson
100%
wild mountain consulting limited directors
Wild Mountain Consulting Limited currently has 1 director, Dr Gillian Davidson serving since Jun 2017.
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 wild mountain consulting limited.
wild mountain consulting limited 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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wild mountain consulting limitedCompanies House Filings - See Documents
