trojan management search limited Company Information
Company Number
03387444
Next Accounts
Nov 2025
Shareholders
sam edward rhodes
beverly joan lumley kay
Group Structure
View All
Industry
Temporary employment agency activities
Registered Address
167-169 great portland street, 5th floor, london, W1W 5PF
Website
www.trojan.comtrojan management search limited Estimated Valuation
Pomanda estimates the enterprise value of TROJAN MANAGEMENT SEARCH LIMITED at £156.2k based on a Turnover of £1.1m and 0.15x industry multiple (adjusted for size and gross margin).
trojan management search limited Estimated Valuation
Pomanda estimates the enterprise value of TROJAN MANAGEMENT SEARCH LIMITED at £0 based on an EBITDA of £-49.5k and a 2.21x industry multiple (adjusted for size and gross margin).
trojan management search limited Estimated Valuation
Pomanda estimates the enterprise value of TROJAN MANAGEMENT SEARCH LIMITED at £5.5k based on Net Assets of £3.6k and 1.53x industry multiple (adjusted for liquidity).
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Trojan Management Search Limited Overview
Trojan Management Search Limited is a live company located in london, W1W 5PF with a Companies House number of 03387444. It operates in the temporary employment agency activities sector, SIC Code 78200. Founded in June 1997, it's largest shareholder is sam edward rhodes with a 50% stake. Trojan Management Search Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with high growth in recent years.
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Trojan Management Search Limited Health Check
Pomanda's financial health check has awarded Trojan Management Search Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£14.5m)
- Trojan Management Search Limited
£14.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (7.7%)
- Trojan Management Search Limited
7.7% - Industry AVG
Production
with a gross margin of 11.2%, this company has a higher cost of product (18.3%)
- Trojan Management Search Limited
18.3% - Industry AVG
Profitability
an operating margin of -4.8% make it less profitable than the average company (2.7%)
- Trojan Management Search Limited
2.7% - Industry AVG
Employees
with 4 employees, this is below the industry average (54)
4 - Trojan Management Search Limited
54 - Industry AVG
Pay Structure
on an average salary of £50k, the company has an equivalent pay structure (£50k)
- Trojan Management Search Limited
£50k - Industry AVG
Efficiency
resulting in sales per employee of £263.7k, this is more efficient (£208k)
- Trojan Management Search Limited
£208k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is later than average (44 days)
- Trojan Management Search Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 46 days, this is slower than average (4 days)
- Trojan Management Search Limited
4 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Trojan Management Search Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Trojan Management Search Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98%, this is a higher level of debt than the average (69%)
98% - Trojan Management Search Limited
69% - Industry AVG
TROJAN MANAGEMENT SEARCH LIMITED financials
Trojan Management Search Limited's latest turnover from February 2024 is estimated at £1.1 million and the company has net assets of £3.6 thousand. According to their latest financial statements, Trojan Management Search Limited has 4 employees 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 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 4 | 4 | 4 | 2 | 6 | 6 | 7 | 9 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 4,180 | 5,226 | 5,439 | 5,044 | 5,464 | 6,192 | 7,738 | 9,671 | 12,089 | 15,111 | 10,263 | 11,936 | 13,964 | 23,930 | 31,952 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 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 | 0 |
Total Fixed Assets | 4,180 | 5,226 | 5,439 | 5,044 | 5,464 | 6,192 | 7,738 | 9,671 | 12,089 | 15,111 | 10,263 | 11,936 | 13,964 | 23,930 | 31,952 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 173,472 | 269,611 | 21,960 | 150,549 | 77,098 | 69,060 | 117,020 | 50,213 | 34,722 | 140,409 | 137,711 | 70,681 | 196,555 | 136,622 | 112,472 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 266,322 | 248,022 | 228,123 | 75,577 | 81,860 | 98,183 | 85,231 | 0 | 2,927 | 76,076 | 0 | 0 | 0 |
Cash | 0 | 53 | 10,001 | 0 | 0 | 0 | 6,542 | 3,584 | 1,047 | 245 | 4 | 2 | 0 | 100 | 77 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,667 | 2,133 | 0 | 0 | 0 | 0 | 0 |
total current assets | 173,472 | 269,664 | 298,283 | 398,571 | 305,221 | 144,637 | 205,422 | 151,980 | 123,667 | 142,787 | 140,642 | 146,759 | 196,555 | 136,722 | 112,549 |
total assets | 177,652 | 274,890 | 303,722 | 403,615 | 310,685 | 150,829 | 213,160 | 161,651 | 135,756 | 157,898 | 150,905 | 158,695 | 210,519 | 160,652 | 144,501 |
Bank overdraft | 0 | 0 | 44,984 | 76,985 | 29,024 | 37,338 | 39,297 | 39,206 | 35,774 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 119,331 | 164,578 | 145 | 1,676 | 6,155 | 5,112 | 10,561 | 11,848 | 14,997 | 129,365 | 117,176 | 107,761 | 126,188 | 92,998 | 238,855 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 134,476 | 135,707 | 78,446 | 104,768 | 133,113 | 86,940 | 54,791 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 119,331 | 164,578 | 179,605 | 214,368 | 113,625 | 147,218 | 182,971 | 137,994 | 105,562 | 129,365 | 117,176 | 107,761 | 126,188 | 92,998 | 238,855 |
loans | 0 | 0 | 115,465 | 177,885 | 195,849 | 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 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 54,696 | 54,715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,182 | 36,025 | 62,550 | 84,018 | 0 |
provisions | 0 | 1,400 | 0 | 883 | 1,038 | 1,176 | 1,470 | 1,934 | 2,418 | 2,741 | 2,053 | 1,000 | 1,000 | 0 | 0 |
total long term liabilities | 54,696 | 56,115 | 115,465 | 178,768 | 196,887 | 1,176 | 1,470 | 1,934 | 2,418 | 2,741 | 16,235 | 37,025 | 63,550 | 84,018 | 0 |
total liabilities | 174,027 | 220,693 | 295,070 | 393,136 | 310,512 | 148,394 | 184,441 | 139,928 | 107,980 | 132,106 | 133,411 | 144,786 | 189,738 | 177,016 | 238,855 |
net assets | 3,625 | 54,197 | 8,652 | 10,479 | 173 | 2,435 | 28,719 | 21,723 | 27,776 | 25,792 | 17,494 | 13,909 | 20,781 | -16,364 | -94,354 |
total shareholders funds | 3,625 | 54,197 | 8,652 | 10,479 | 173 | 2,435 | 28,719 | 21,723 | 27,776 | 25,792 | 17,494 | 13,909 | 20,781 | -16,364 | -94,354 |
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 1,046 | 1,504 | 1,510 | 1,361 | 1,367 | 1,546 | 1,933 | 2,418 | 3,022 | 3,426 | 2,566 | 2,981 | 4,896 | 8,022 | 8,497 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -96,139 | -18,671 | -110,289 | 93,350 | 160,584 | -54,243 | 50,484 | 28,443 | -20,456 | -229 | -6,119 | -49,798 | 59,933 | 24,150 | 112,472 |
Creditors | -45,247 | 164,433 | -1,531 | -4,479 | 1,043 | -5,449 | -1,287 | -3,149 | -114,368 | 12,189 | 9,415 | -18,427 | 33,190 | -145,857 | 238,855 |
Accruals and Deferred Income | 0 | -134,476 | -1,231 | 57,261 | -26,322 | -28,345 | 46,173 | 32,149 | 54,791 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -1,400 | 1,400 | -883 | -155 | -138 | -294 | -464 | -484 | -323 | 688 | 1,053 | 0 | 1,000 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 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 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | -115,465 | -62,420 | -17,964 | 195,849 | 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 | 0 |
other long term liabilities | -19 | 54,715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,182 | -21,843 | -26,525 | -21,468 | 84,018 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -53 | -9,948 | 10,001 | 0 | 0 | -6,542 | 2,958 | 2,537 | 802 | 241 | 2 | 2 | -100 | 23 | 77 |
overdraft | 0 | -44,984 | -32,001 | 47,961 | -8,314 | -1,959 | 91 | 3,432 | 35,774 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -53 | 35,036 | 42,002 | -47,961 | 8,314 | -4,583 | 2,867 | -895 | -34,972 | 241 | 2 | 2 | -100 | 23 | 77 |
trojan management search limited Credit Report and Business Information
Trojan Management Search Limited Competitor Analysis
Perform a competitor analysis for trojan management search limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in W1W area or any other competitors across 12 key performance metrics.
trojan management search limited Ownership
TROJAN MANAGEMENT SEARCH LIMITED group structure
Trojan Management Search Limited has no subsidiary companies.
Ultimate parent company
TROJAN MANAGEMENT SEARCH LIMITED
03387444
trojan management search limited directors
Trojan Management Search Limited currently has 2 directors. The longest serving directors include Mrs Beverly Kay (Oct 1999) and Mr Sam Rhodes (Jun 2009).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Beverly Kay | United Kingdom | 72 years | Oct 1999 | - | Director |
Mr Sam Rhodes | United Kingdom | 45 years | Jun 2009 | - | Director |
P&L
February 2024turnover
1.1m
-24%
operating profit
-50.6k
0%
gross margin
11.3%
+1.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
3.6k
-0.93%
total assets
177.7k
-0.35%
cash
0
-1%
net assets
Total assets minus all liabilities
trojan management search limited company details
company number
03387444
Type
Private limited with Share Capital
industry
78200 - Temporary employment agency activities
incorporation date
June 1997
age
28
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
February 2024
previous names
knighton search limited (September 2000)
accountant
LB GROUP
auditor
-
address
167-169 great portland street, 5th floor, london, W1W 5PF
Bank
-
Legal Advisor
-
trojan management search 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 found 1 charges/mortgages relating to trojan management search limited. Currently there are 1 open charges and 0 have been satisfied in the past.
trojan management search 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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trojan management search limited Companies House Filings - See Documents
date | description | view/download |
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