one eleven consulting limited

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one eleven consulting limited Company Information

Share ONE ELEVEN CONSULTING LIMITED

Company Number

SC614667

Directors

Chris Gauld

Shareholders

chris gauld

eilidh yates

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Group Structure

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Industry

Management consultancy activities (other than financial management)

 

Registered Address

6 st. colme street, edinburgh, EH3 6AD

Website

-

one eleven consulting limited Estimated Valuation

£221.5k

Pomanda estimates the enterprise value of ONE ELEVEN CONSULTING LIMITED at £221.5k based on a Turnover of £632.5k and 0.35x industry multiple (adjusted for size and gross margin).

one eleven consulting limited Estimated Valuation

£263.3k

Pomanda estimates the enterprise value of ONE ELEVEN CONSULTING LIMITED at £263.3k based on an EBITDA of £87.2k and a 3.02x industry multiple (adjusted for size and gross margin).

one eleven consulting limited Estimated Valuation

£742.4k

Pomanda estimates the enterprise value of ONE ELEVEN CONSULTING LIMITED at £742.4k based on Net Assets of £284.4k and 2.61x industry multiple (adjusted for liquidity).

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One Eleven Consulting Limited Overview

One Eleven Consulting Limited is a live company located in edinburgh, EH3 6AD with a Companies House number of SC614667. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2018, it's largest shareholder is chris gauld with a 96% stake. One Eleven Consulting Limited is a young, small sized company, Pomanda has estimated its turnover at £632.5k with high growth in recent years.

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One Eleven Consulting Limited Health Check

Pomanda's financial health check has awarded One Eleven Consulting Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

6 Strong

positive_score

1 Regular

positive_score

3 Weak

size

Size

annual sales of £632.5k, make it larger than the average company (£429.5k)

£632.5k - One Eleven Consulting Limited

£429.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (10.5%)

22% - One Eleven Consulting Limited

10.5% - Industry AVG

production

Production

with a gross margin of 25.4%, this company has a higher cost of product (58.3%)

25.4% - One Eleven Consulting Limited

58.3% - Industry AVG

profitability

Profitability

an operating margin of 13.8% make it more profitable than the average company (8.4%)

13.8% - One Eleven Consulting Limited

8.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - One Eleven Consulting Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)

£49.1k - One Eleven Consulting Limited

£49.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £632.5k, this is more efficient (£116.8k)

£632.5k - One Eleven Consulting Limited

£116.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 220 days, this is later than average (63 days)

220 days - One Eleven Consulting Limited

63 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 83 days, this is slower than average (25 days)

83 days - One Eleven Consulting Limited

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - One Eleven Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - One Eleven Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 27.5%, this is a lower level of debt than the average (52.7%)

27.5% - One Eleven Consulting Limited

52.7% - Industry AVG

ONE ELEVEN CONSULTING LIMITED financials

EXPORTms excel logo

One Eleven Consulting Limited's latest turnover from March 2024 is estimated at £632.5 thousand and the company has net assets of £284.4 thousand. According to their latest financial statements, One Eleven Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Turnover632,481416,797320,762348,074342,542
Other Income Or Grants
Cost Of Sales471,931307,967239,243258,060254,106
Gross Profit160,551108,83081,51990,01388,436
Admin Expenses73,308100,47681,35547,167-130,589
Operating Profit87,2438,35416442,846219,025
Interest Payable
Interest Receivable
Pre-Tax Profit87,2438,35416442,846219,025
Tax-21,811-1,587-31-8,141-41,615
Profit After Tax65,4326,76713334,705177,410
Dividends Paid
Retained Profit65,4326,76713334,705177,410
Employee Costs49,09645,86045,11541,84541,627
Number Of Employees11111
EBITDA*87,2438,35416442,846219,025

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Tangible Assets10,05312,63018,5774,7442,818
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets10,05312,63018,5774,7442,818
Stock & work in progress
Trade Debtors382,383278,417240,600254,890211,248
Group Debtors
Misc Debtors12513212236670,967
Cash
misc current assets
total current assets382,508278,549240,722255,256282,215
total assets392,561291,179259,299260,000285,033
Bank overdraft
Bank loan
Trade Creditors 108,11472,16447,05147,885107,623
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities108,11472,16447,05147,885107,623
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities108,11472,16447,05147,885107,623
net assets284,447219,015212,248212,115177,410
total shareholders funds284,447219,015212,248212,115177,410
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Operating Activities
Operating Profit87,2438,35416442,846219,025
Depreciation
Amortisation
Tax-21,811-1,587-31-8,141-41,615
Stock
Debtors103,95937,827-14,534-26,959282,215
Creditors35,95025,113-834-59,738107,623
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-2,577-5,94713,8331,9262,818
Investing Activities
capital expenditure2,5775,947-13,833-1,926-2,818
Change in Investments
cash flow from investments2,5775,947-13,833-1,926-2,818
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
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

one eleven consulting 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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One Eleven Consulting Limited Competitor Analysis

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Perform a competitor analysis for one eleven consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in EH3 area or any other competitors across 12 key performance metrics.

one eleven consulting limited Ownership

ONE ELEVEN CONSULTING LIMITED group structure

One Eleven Consulting Limited has no subsidiary companies.

Ultimate parent company

ONE ELEVEN CONSULTING LIMITED

SC614667

ONE ELEVEN CONSULTING LIMITED Shareholders

chris gauld 96%
eilidh yates 1%
trust for george gauld 1%
trust for edward gauld 1%
trust for laila gauld 1%

one eleven consulting limited directors

One Eleven Consulting Limited currently has 1 director, Mr Chris Gauld serving since Nov 2018.

officercountryagestartendrole
Mr Chris GauldScotland47 years Nov 2018- Director

P&L

March 2024

turnover

632.5k

+52%

operating profit

87.2k

0%

gross margin

25.4%

-2.78%

turnover

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

Balance Sheet

March 2024

net assets

284.4k

+0.3%

total assets

392.6k

+0.35%

cash

0

0%

net assets

Total assets minus all liabilities

one eleven consulting limited company details

company number

SC614667

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

November 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

6 st. colme street, edinburgh, EH3 6AD

Bank

-

Legal Advisor

-

one eleven consulting 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 one eleven consulting limited.

one eleven 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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one eleven consulting limited Companies House Filings - See Documents

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