office of leadership ltd
office of leadership ltd Company Information
Company Number
SC615499
Next Accounts
Sep 2025
Shareholders
steve mostyn
david floyd
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
the cooper building, 505 great western road, glasgow, G12 8HN
Website
-office of leadership ltd Estimated Valuation
Pomanda estimates the enterprise value of OFFICE OF LEADERSHIP LTD at £418 based on a Turnover of £1.2k and 0.35x industry multiple (adjusted for size and gross margin).
office of leadership ltd Estimated Valuation
Pomanda estimates the enterprise value of OFFICE OF LEADERSHIP LTD at £0 based on an EBITDA of £-3.4k and a 2.98x industry multiple (adjusted for size and gross margin).
office of leadership ltd Estimated Valuation
Pomanda estimates the enterprise value of OFFICE OF LEADERSHIP LTD at £0 based on Net Assets of £-16.2k and 2.61x industry multiple (adjusted for liquidity).
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Office Of Leadership Ltd Overview
Office Of Leadership Ltd is a live company located in glasgow, G12 8HN with a Companies House number of SC615499. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2018, it's largest shareholder is steve mostyn with a 50% stake. Office Of Leadership Ltd is a young, micro sized company, Pomanda has estimated its turnover at £1.2k with declining growth in recent years.
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Office Of Leadership Ltd Health Check
Pomanda's financial health check has awarded Office Of Leadership Ltd 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
1 Strong
1 Regular
8 Weak
Size
annual sales of £1.2k, make it smaller than the average company (£856.8k)
- Office Of Leadership Ltd
£856.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -52%, show it is growing at a slower rate (8.5%)
- Office Of Leadership Ltd
8.5% - Industry AVG
Production
with a gross margin of 25.6%, this company has a higher cost of product (58.5%)
- Office Of Leadership Ltd
58.5% - Industry AVG
Profitability
an operating margin of -284.2% make it less profitable than the average company (7.3%)
- Office Of Leadership Ltd
7.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (8)
- Office Of Leadership Ltd
8 - Industry AVG
Pay Structure
on an average salary of £57.1k, the company has an equivalent pay structure (£57.1k)
- Office Of Leadership Ltd
£57.1k - Industry AVG
Efficiency
resulting in sales per employee of £1.2k, this is less efficient (£132.7k)
- Office Of Leadership Ltd
£132.7k - Industry AVG
Debtor Days
it gets paid by customers after 133 days, this is later than average (63 days)
- Office Of Leadership Ltd
63 days - Industry AVG
Creditor Days
its suppliers are paid after 170 days, this is slower than average (25 days)
- Office Of Leadership Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Office Of Leadership Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Office Of Leadership Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3766.7%, this is a higher level of debt than the average (55.9%)
3766.7% - Office Of Leadership Ltd
55.9% - Industry AVG
OFFICE OF LEADERSHIP LTD financials
Office Of Leadership Ltd's latest turnover from December 2023 is estimated at £1.2 thousand and the company has net assets of -£16.2 thousand. According to their latest financial statements, we estimate that Office Of Leadership Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| 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 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | |||||
| Intangible Assets | |||||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | |||||
| Stock & work in progress | |||||
| Trade Debtors | 441 | 3,820 | |||
| Group Debtors | |||||
| Misc Debtors | |||||
| Cash | |||||
| misc current assets | |||||
| total current assets | 441 | 3,820 | |||
| total assets | 441 | 3,820 | |||
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 420 | 16,551 | 5,969 | 5,789 | 5,609 |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | |||||
| total current liabilities | 420 | 16,551 | 5,969 | 5,789 | 5,609 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | 16,191 | ||||
| provisions | |||||
| total long term liabilities | 16,191 | ||||
| total liabilities | 16,611 | 16,551 | 5,969 | 5,789 | 5,609 |
| net assets | -16,170 | -12,731 | -5,969 | -5,789 | -5,609 |
| total shareholders funds | -16,170 | -12,731 | -5,969 | -5,789 | -5,609 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | -3,379 | 3,820 | |||
| Creditors | -16,131 | 10,582 | 180 | 180 | 5,609 |
| Accruals and Deferred Income | |||||
| Deferred Taxes & Provisions | |||||
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | |||||
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | |||||
| Group/Directors Accounts | |||||
| Other Short Term Loans | |||||
| Long term loans | |||||
| Hire Purchase and Lease Commitments | |||||
| other long term liabilities | 16,191 | ||||
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | |||||
| overdraft | |||||
| change in cash |
office of leadership ltd Credit Report and Business Information
Office Of Leadership Ltd Competitor Analysis
Perform a competitor analysis for office of leadership ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in G12 area or any other competitors across 12 key performance metrics.
office of leadership ltd Ownership
OFFICE OF LEADERSHIP LTD group structure
Office Of Leadership Ltd has no subsidiary companies.
Ultimate parent company
OFFICE OF LEADERSHIP LTD
SC615499
office of leadership ltd directors
Office Of Leadership Ltd currently has 2 directors. The longest serving directors include Mr David Floyd (Dec 2018) and Mr Steve Mostyn (Dec 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Floyd | Scotland | 62 years | Dec 2018 | - | Director |
| Mr Steve Mostyn | Scotland | 61 years | Dec 2018 | - | Director |
P&L
December 2023turnover
1.2k
-92%
operating profit
-3.4k
0%
gross margin
25.7%
+0.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-16.2k
+0.27%
total assets
441
-0.88%
cash
0
0%
net assets
Total assets minus all liabilities
office of leadership ltd company details
company number
SC615499
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
December 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
the cooper building, 505 great western road, glasgow, G12 8HN
Bank
-
Legal Advisor
-
office of leadership 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 office of leadership ltd.
office of leadership ltd 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.
Click to start generating capital raising & share issue transactions for OFFICE OF LEADERSHIP LTD. This can take several minutes, an email will notify you when this has completed.
office of leadership ltd Companies House Filings - See Documents
| date | description | view/download |
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