Pomanda estimates the enterprise value of A J COMPANY FORMATIONS LIMITED at £21.8k based on a Turnover of £44.2k and 0.49x industry multiple (adjusted for size and gross margin).
a j company formations limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of A J COMPANY FORMATIONS LIMITED at £0 based on an EBITDA of £-1.3k and a 3.53x industry multiple (adjusted for size and gross margin).
a j company formations limitedEstimated Valuation
£189.3k
Pomanda estimates the enterprise value of A J COMPANY FORMATIONS LIMITED at £189.3k based on Net Assets of £80k and 2.37x industry multiple (adjusted for liquidity).
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A J Company Formations LimitedOverview
A J Company Formations Limited is a live company located in sawbridgeworth, CM21 9AE with a Companies House number of 03763424. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 1999, it's largest shareholder is
john david langston
with a 50% stake. A J Company Formations Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£44.2k with
declining
growth in recent years.
Pomanda's financial health check has awarded A J Company Formations Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
2 Regular
7 Weak
Size
annual sales of £44.2k, make it smaller than the average company (£4.3m)
£44.2k - A J Company Formations Limited
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -27%, show it is growing at a slower rate (9.1%)
-27% - A J Company Formations Limited
9.1% - Industry AVG
Production
with a gross margin of 37.6%, this company has a comparable cost of product (37.6%)
37.6% - A J Company Formations Limited
37.6% - Industry AVG
Profitability
an operating margin of -2.9% make it less profitable than the average company (5.5%)
-2.9% - A J Company Formations Limited
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (25)
1 - A J Company Formations Limited
25 - Industry AVG
Pay Structure
on an average salary of £50.6k, the company has an equivalent pay structure (£50.6k)
£50.6k - A J Company Formations Limited
£50.6k - Industry AVG
Efficiency
resulting in sales per employee of £44.2k, this is less efficient (£155.5k)
£44.2k - A J Company Formations Limited
£155.5k - Industry AVG
Debtor Days
it gets paid by customers after 57 days, this is later than average (38 days)
57 days - A J Company Formations Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is quicker than average (32 days)
24 days - A J Company Formations Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - A J Company Formations Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 251 weeks, this is more cash available to meet short term requirements (23 weeks)
251 weeks - A J Company Formations Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6%, this is a lower level of debt than the average (60.4%)
6% - A J Company Formations Limited
60.4% - Industry AVG
A J COMPANY FORMATIONS LIMITED financials
EXPORT
A J Company Formations Limited's latest turnover from April 2024 is estimated at £44.2 thousand and the company has net assets of £80 thousand. According to their latest financial statements, we estimate that A J Company Formations Limited has 1 employee and maintains cash reserves of £24.8 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Turnover
44,214
41,689
38,902
114,507
50,670
70,766
46,873
30,529
80,959
319,490
249,168
424,199
440,423
325,799
164,272
Other Income Or Grants
Cost Of Sales
27,601
25,794
24,164
72,452
31,689
44,410
29,337
18,786
50,543
203,136
160,690
273,450
275,649
197,838
97,906
Gross Profit
16,612
15,895
14,738
42,055
18,981
26,356
17,536
11,743
30,416
116,354
88,478
150,749
164,774
127,962
66,366
Admin Expenses
17,900
16,804
14,021
33,429
18,053
21,332
13,781
9,857
22,529
111,603
88,317
151,508
155,219
123,873
7,124
Operating Profit
-1,288
-909
717
8,626
928
5,024
3,755
1,886
7,887
4,751
161
-759
9,555
4,089
59,242
Interest Payable
Interest Receivable
1,273
880
166
19
11
69
45
20
35
56
71
76
71
97
68
Pre-Tax Profit
-15
-29
883
8,646
940
5,094
3,800
1,906
7,923
4,806
232
-683
9,626
4,186
59,310
Tax
-168
-1,643
-179
-968
-722
-362
-1,584
-961
-49
-2,310
-1,088
-16,607
Profit After Tax
-15
-29
715
7,003
761
4,126
3,078
1,544
6,338
3,845
183
-683
7,316
3,098
42,703
Dividends Paid
Retained Profit
-15
-29
715
7,003
761
4,126
3,078
1,544
6,338
3,845
183
-683
7,316
3,098
42,703
Employee Costs
50,638
48,314
45,726
85,744
42,426
41,500
39,199
38,329
38,372
114,423
76,454
149,205
148,933
109,113
71,629
Number Of Employees
1
1
1
2
1
1
1
1
1
3
2
4
4
3
2
EBITDA*
-1,288
-909
717
8,626
928
5,024
3,755
1,886
7,887
4,751
161
-759
9,555
4,089
59,242
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
6,979
7,242
6,891
9,064
9,081
14,182
8,908
5,518
9,339
57,571
45,029
66,477
69,060
55,281
27,740
Group Debtors
Misc Debtors
53,363
53,360
59,963
50,759
55,504
49,913
51,209
54,442
48,472
Cash
24,757
23,731
17,700
26,432
12,407
10,011
8,500
9,547
6,501
7,636
14,610
13,663
16,778
11,715
27,094
misc current assets
3,600
1,600
430
396
486
486
399
total current assets
85,099
84,333
84,554
86,255
76,992
77,706
70,217
69,937
64,708
65,693
60,125
80,539
85,838
66,996
54,834
total assets
85,099
84,333
84,554
86,255
76,992
77,706
70,217
69,937
64,708
65,693
60,125
80,539
85,838
66,996
54,834
Bank overdraft
Bank loan
Trade Creditors
1,886
1,520
2,014
2,683
1,559
726
1,481
1,321
9,227
7,504
28,101
32,717
21,191
12,127
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
3,226
2,811
2,509
4,256
3,120
5,428
1,310
4,268
1,904
total current liabilities
5,112
4,331
4,523
6,939
4,679
6,154
2,791
5,589
1,904
9,227
7,504
28,101
32,717
21,191
12,127
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
5,112
4,331
4,523
6,939
4,679
6,154
2,791
5,589
1,904
9,227
7,504
28,101
32,717
21,191
12,127
net assets
79,987
80,002
80,031
79,316
72,313
71,552
67,426
64,348
62,804
56,466
52,621
52,438
53,121
45,805
42,707
total shareholders funds
79,987
80,002
80,031
79,316
72,313
71,552
67,426
64,348
62,804
56,466
52,621
52,438
53,121
45,805
42,707
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Operating Activities
Operating Profit
-1,288
-909
717
8,626
928
5,024
3,755
1,886
7,887
4,751
161
-759
9,555
4,089
59,242
Depreciation
Amortisation
Tax
-168
-1,643
-179
-968
-722
-362
-1,584
-961
-49
-2,310
-1,088
-16,607
Stock
Debtors
-260
-6,252
7,031
-4,762
490
3,978
157
2,149
240
12,542
-21,448
-2,583
13,779
27,541
27,740
Creditors
366
-494
-669
1,124
833
-755
160
1,321
-9,227
1,723
-20,597
-4,616
11,526
9,064
12,127
Accruals and Deferred Income
415
302
-1,747
1,136
-2,308
4,118
-2,958
2,364
1,904
Deferred Taxes & Provisions
Cash flow from operations
-247
5,151
-8,898
14,005
-1,216
3,441
78
3,060
-1,260
-7,029
963
-2,792
4,992
-15,476
27,022
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
share issue
4
interest
1,273
880
166
19
11
69
45
20
35
56
71
76
71
97
68
cash flow from financing
1,273
880
166
19
11
69
45
20
35
56
71
76
71
97
72
cash and cash equivalents
cash
1,026
6,031
-8,732
14,025
2,396
1,511
-1,047
3,046
-1,135
-6,974
947
-3,115
5,063
-15,379
27,094
overdraft
change in cash
1,026
6,031
-8,732
14,025
2,396
1,511
-1,047
3,046
-1,135
-6,974
947
-3,115
5,063
-15,379
27,094
a j company formations 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 a j company formations limited. Get real-time insights into a j company formations limited's credit score, group structure and payment trends.
A J Company Formations Limited Competitor Analysis
Perform a competitor analysis for a j company formations limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in CM21 area or any other competitors across 12 key performance metrics.
a j company formations limited Ownership
A J COMPANY FORMATIONS LIMITED group structure
A J Company Formations Limited has no subsidiary companies.
Ultimate parent company
A J COMPANY FORMATIONS LIMITED
03763424
A J COMPANY FORMATIONS LIMITED Shareholders
The largest shareholders in A J Company Formations Limited include John David Langston and Charles John Flexton.
john david langston
50%
charles john flexton
50%
a j company formations limited directors
A J Company Formations Limited currently has 3 directors.
The longest serving directors include
Mr Charles Flexton (Apr 1999) and
Mr John Langston (Jul 2001).
82990 - Other business support service activities n.e.c.
incorporation date
April 1999
age
26
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
the virtual accounting co. ltd (June 2003)
accountant
ASHLEY JAMES LIMITED
auditor
-
address
the coach house, the square, sawbridgeworth, hertfordshire, CM21 9AE
Bank
-
Legal Advisor
-
a j company formations 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 a j company formations limited.
a j company formations 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.
Click to start generating capital raising & share issue transactions for A J COMPANY FORMATIONS LIMITED. This can take several minutes, an email will notify you when this has completed.
a j company formations limitedCompanies House Filings - See Documents
