J S A Consultants Limited

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j s a consultants limited Company Information

Live

MatureMicroHealthy

Company Number

02702732

Website

www.jsaconsultants.co.uk

Registered Address

2 manor farm court, old wolverton road, milton keynes, buckinghamshire, MK12 5NN

Industry

Business and domestic software development

Telephone

08702403660

Next Accounts Due

September 2024

Group Structure

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Directors

Matthew Stevens2 Years

Nicholas Stevens2 Years

Shareholders

carly neville 29.4%

nicholas stevens 29.4%

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j s a consultants limited Estimated Valuation

£272.7k

Pomanda estimates the enterprise value of J S A CONSULTANTS LIMITED at £272.7k based on a Turnover of £418.9k and 0.65x industry multiple (adjusted for size and gross margin).

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J S A Consultants Limited is a live company located in milton keynes, MK12 5NN with a Companies House number of 02702732. It operates in the business and domestic software development sector, SIC Code 62012. Founded in April 1992, it's largest shareholder is carly neville with a 29.4% stake. J S A Consultants Limited is a mature, micro sized company, Pomanda has estimated its turnover at £418.9k with healthy growth in recent years.

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Pomanda's financial health check has awarded J S A Consultants Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

1 Regular

5 Weak

Size

annual sales of £418.9k, make it smaller than the average company (£3.7m)

Growth

3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (7.6%)

EXPORT

J S A Consultants Limited's latest turnover from December 2022 is estimated at £418.9 thousand and the company has net assets of £164.4 thousand. According to their latest financial statements, J S A Consultants Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	418,924	399,832	361,867	311,954	325,824	186,323	224,514	133,404	146,598	164,283	177,966	214,198	130,381	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	240,452	223,535	205,921	181,811	192,796	108,832	126,862	74,377	81,602	93,146	96,803	115,285	71,263	0
Gross Profit	178,473	176,297	155,946	130,143	133,028	77,491	97,652	59,027	64,996	71,137	81,163	98,913	59,118	0
Admin Expenses	137,357	137,657	110,383	115,512	62,481	133,315	138,931	82,741	36,570	79,484	58,020	44,007	28,812	-26,161
Operating Profit	41,116	38,640	45,563	14,631	70,547	-55,824	-41,279	-23,714	28,426	-8,347	23,143	54,906	30,306	26,161
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	74	361	416	0	0	256	130	13
Pre-Tax Profit	41,116	38,640	45,563	14,631	70,547	-55,824	-41,205	-23,353	28,842	-3,601	23,390	55,162	30,436	26,174
Tax	-7,812	-7,342	-8,657	-2,780	-13,404	0	0	0	-6,057	-4,351	-5,550	-14,342	-8,522	-7,329
Profit After Tax	33,304	31,298	36,906	11,851	57,143	-55,824	-41,205	-23,353	22,785	-7,952	17,840	40,820	21,914	18,845
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	33,304	31,298	36,906	11,851	57,143	-55,824	-41,205	-23,353	22,785	-7,952	17,840	40,820	21,914	18,845
Employee Costs	202,544	126,288	180,684	185,292	183,728	235,569	226,654	54,473	54,626	81,876	77,742	103,705	51,211	0
Number Of Employees	3	2	3	3	3	4	4	1	1	2	2	2	1	0
EBITDA*	41,116	38,640	45,563	14,631	70,547	-55,824	-41,279	-16,861	33,136	-7,923	24,620	56,352	30,645	26,161

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	2,820	2,096	3,001	842	479	1,030	6,262	10,940	4,828	934	1,364	2,311	1,009	0
Intangible Assets	0	0	0	0	0	0	0	7,500	11,250	15,000	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	2,820	2,096	3,001	842	479	1,030	6,262	18,440	16,078	15,934	1,364	2,311	1,009	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	186,241	187,932	160,301	128,610	133,908	42,823	60,339	38,746	42,998	27,985	58,312	58,744	36,424	122,900
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	632	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	59,452	84,835	81,603	76,436	55,706	46,792	5,200
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	186,241	187,932	160,301	128,610	133,908	43,455	60,339	98,198	127,833	109,588	134,748	114,450	83,216	128,100
total assets	189,061	190,028	163,302	129,452	134,387	44,485	66,601	116,638	143,911	125,522	136,112	116,761	84,225	128,100
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	24,689	58,960	63,532	66,588	83,374	50,615	16,907	25,091	28,691	34,053	36,691	35,180	43,464	109,253
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	24,689	58,960	63,532	66,588	83,374	50,615	16,907	25,091	28,691	34,053	36,691	35,180	43,464	109,253
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	646	966	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	646	966	0	0	0	0	0
total liabilities	24,689	58,960	63,532	66,588	83,374	50,615	16,907	25,737	29,657	34,053	36,691	35,180	43,464	109,253
net assets	164,372	131,068	99,770	62,864	51,013	-6,130	49,694	90,901	114,254	91,469	99,421	81,581	40,761	18,847
total shareholders funds	164,372	131,068	99,770	62,864	51,013	-6,130	49,694	90,901	114,254	91,469	99,421	81,581	40,761	18,847

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	41,116	38,640	45,563	14,631	70,547	-55,824	-41,279	-23,714	28,426	-8,347	23,143	54,906	30,306	26,161
Depreciation	0	0	0	0	0	0	0	3,103	960	424	1,477	1,446	339	0
Amortisation	0	0	0	0	0	0	0	3,750	3,750	0	0	0	0	0
Tax	-7,812	-7,342	-8,657	-2,780	-13,404	0	0	0	-6,057	-4,351	-5,550	-14,342	-8,522	-7,329
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-1,691	27,631	31,691	-5,298	90,453	-16,884	21,593	-4,252	15,013	-30,327	-432	22,320	-86,476	122,900
Creditors	-34,271	-4,572	-3,056	-16,786	32,759	33,708	-8,184	-3,600	-5,362	-2,638	1,511	-8,284	-65,789	109,253
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	-646	-320	966	0	0	0	0	0
Cash flow from operations	724	-905	2,159	363	-551	-5,232	-71,702	-16,529	7,670	15,415	21,013	11,406	42,810	5,185
Investing Activities
capital expenditure	-724	905	-2,159	-363	551	5,232	12,178	-9,215	-4,854	-14,994	-530	-2,748	-1,348	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-724	905	-2,159	-363	551	5,232	12,178	-9,215	-4,854	-14,994	-530	-2,748	-1,348	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	-2	0	0	0	0	0	0	2
interest	0	0	0	0	0	0	74	361	416	0	0	256	130	13
cash flow from financing	0	0	0	0	0	0	72	361	416	0	0	256	130	15
cash and cash equivalents
cash	0	0	0	0	0	0	-59,452	-25,383	3,232	5,167	20,730	8,914	41,592	5,200
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-59,452	-25,383	3,232	5,167	20,730	8,914	41,592	5,200

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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J S A CONSULTANTS LIMITED group structure

J S A Consultants Limited has no subsidiary companies.

Ultimate parent company

J S A CONSULTANTS LIMITED

02702732

J S A CONSULTANTS LIMITED Shareholders

carly neville	29.41%
nicholas stevens	29.41%
matthew stevens	29.41%
john l. stevens	11.76%

J S A Consultants Limited currently has 2 directors. The longest serving directors include Mr Matthew Stevens (Dec 2021) and Mr Nicholas Stevens (Dec 2021).

officer	country	age	start	end	role
Mr Matthew Stevens	England	36 years	Dec 2021	-	Director
Mr Nicholas Stevens	England	40 years	Dec 2021	-	Director

P&L

December 2022

turnover

418.9k

+5%

operating profit

41.1k

gross margin

42.7%

-3.38%

turnover

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

Balance Sheet

December 2022

net assets

164.4k

+0.25%

total assets

189.1k

-0.01%

cash

net assets

Total assets minus all liabilities

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company number

02702732

Type

Private limited with Share Capital

industry

62012 - Business and domestic software development

incorporation date

April 1992

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

December 2022

address

2 manor farm court, old wolverton road, milton keynes, buckinghamshire, MK12 5NN

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j s a consultants limited Company Information

j s a consultants limited Estimated Valuation

j s a consultants limited Estimated Valuation

j s a consultants limited Estimated Valuation

J S A Consultants Limited Overview

J S A Consultants Limited Health Check

J S A CONSULTANTS LIMITED financials

j s a consultants limited Credit Report and Business Information

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j s a consultants limited Ownership

j s a consultants limited directors

j s a consultants limited company details

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