rjt consulting limited Company Information
Company Number
04243791
Website
-Registered Address
the clock house western court, bishop's sutton, alresford, SO24 0AA
Industry
Management consultancy activities (other than financial management)
Telephone
01420548100
Next Accounts Due
March 2025
Group Structure
View All
Directors
Ruth Thornton22 Years
Shareholders
ruth thornton 60%
christopher thornton 40%
rjt consulting limited Estimated Valuation
Pomanda estimates the enterprise value of RJT CONSULTING LIMITED at £57.5k based on a Turnover of £132.2k and 0.44x industry multiple (adjusted for size and gross margin).
rjt consulting limited Estimated Valuation
Pomanda estimates the enterprise value of RJT CONSULTING LIMITED at £188.4k based on an EBITDA of £58k and a 3.25x industry multiple (adjusted for size and gross margin).
rjt consulting limited Estimated Valuation
Pomanda estimates the enterprise value of RJT CONSULTING LIMITED at £62.6k based on Net Assets of £71.7k and 0.87x industry multiple (adjusted for liquidity).
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Rjt Consulting Limited Overview
Rjt Consulting Limited is a live company located in alresford, SO24 0AA with a Companies House number of 04243791. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2001, it's largest shareholder is ruth thornton with a 60% stake. Rjt Consulting Limited is a mature, micro sized company, Pomanda has estimated its turnover at £132.2k with rapid growth in recent years.
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Rjt Consulting Limited Health Check
Pomanda's financial health check has awarded Rjt Consulting Limited a 3.5 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
4 Strong
1 Regular
5 Weak
Size
annual sales of £132.2k, make it smaller than the average company (£304.1k)
- Rjt Consulting Limited
£304.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (6.2%)
- Rjt Consulting Limited
6.2% - Industry AVG
Production
with a gross margin of 26%, this company has a higher cost of product (55.3%)
- Rjt Consulting Limited
55.3% - Industry AVG
Profitability
an operating margin of 43.8% make it more profitable than the average company (8.4%)
- Rjt Consulting Limited
8.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Rjt Consulting Limited
4 - Industry AVG
Pay Structure
on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)
- Rjt Consulting Limited
£41.7k - Industry AVG
Efficiency
resulting in sales per employee of £66.1k, this is less efficient (£109.8k)
- Rjt Consulting Limited
£109.8k - Industry AVG
Debtor Days
it gets paid by customers after 208 days, this is later than average (71 days)
- Rjt Consulting Limited
71 days - Industry AVG
Creditor Days
its suppliers are paid after 48 days, this is slower than average (27 days)
- Rjt Consulting Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rjt Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rjt Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.3%, this is a lower level of debt than the average (56.3%)
15.3% - Rjt Consulting Limited
56.3% - Industry AVG
RJT CONSULTING LIMITED financials
Rjt Consulting Limited's latest turnover from June 2023 is estimated at £132.2 thousand and the company has net assets of £71.7 thousand. According to their latest financial statements, Rjt Consulting Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 9,053 | 0 | 0 | 0 | 0 | 0 | 51 | 68 | 91 | 121 | 151 | 201 | 268 | 358 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 9,053 | 0 | 0 | 0 | 0 | 0 | 51 | 68 | 91 | 121 | 151 | 201 | 268 | 358 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 75,589 | 35,281 | 23,660 | 19,062 | 17,704 | 8,828 | 15,611 | 2,010 | 8,308 | 3,499 | 4,869 | 395 | 3,022 | 1,896 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,217 | 0 | 4,910 | 0 | 9,323 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,489 | 5,273 | 3,813 | 4,462 | 2,411 | 14,250 | 2,281 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 75,589 | 35,281 | 23,660 | 19,062 | 17,704 | 8,828 | 15,611 | 23,499 | 13,581 | 13,529 | 9,331 | 7,716 | 17,272 | 13,500 |
total assets | 84,642 | 35,281 | 23,660 | 19,062 | 17,704 | 8,828 | 15,662 | 23,567 | 13,672 | 13,650 | 9,482 | 7,917 | 17,540 | 13,858 |
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 | 12,946 | 7,053 | 3,510 | 3,341 | 8,765 | 8,715 | 15,594 | 22,686 | 13,554 | 13,592 | 9,434 | 7,017 | 16,905 | 13,746 |
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 | 12,946 | 7,053 | 3,510 | 3,341 | 8,765 | 8,715 | 15,594 | 22,686 | 13,554 | 13,592 | 9,434 | 7,017 | 16,905 | 13,746 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 12,946 | 7,053 | 3,510 | 3,341 | 8,765 | 8,715 | 15,594 | 22,686 | 13,554 | 13,592 | 9,434 | 7,017 | 16,905 | 13,746 |
net assets | 71,696 | 28,228 | 20,150 | 15,721 | 8,939 | 113 | 68 | 881 | 118 | 58 | 48 | 900 | 635 | 112 |
total shareholders funds | 71,696 | 28,228 | 20,150 | 15,721 | 8,939 | 113 | 68 | 881 | 118 | 58 | 48 | 900 | 635 | 112 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 23 | 30 | 30 | 50 | 67 | 90 | 175 | |||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 40,308 | 11,621 | 4,598 | 1,358 | 8,876 | -6,783 | 13,601 | -6,298 | -1,408 | 4,847 | -436 | 2,283 | -8,197 | 11,219 |
Creditors | 5,893 | 3,543 | 169 | -5,424 | 50 | -6,879 | -7,092 | 9,132 | -38 | 4,158 | 2,417 | -9,888 | 3,159 | 13,746 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
cash flow from investments | ||||||||||||||
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 | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -21,489 | 16,216 | 1,460 | -649 | 2,051 | -11,839 | 11,969 | 2,281 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -21,489 | 16,216 | 1,460 | -649 | 2,051 | -11,839 | 11,969 | 2,281 |
rjt consulting limited Credit Report and Business Information
Rjt Consulting Limited Competitor Analysis
Perform a competitor analysis for rjt consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SO24 area or any other competitors across 12 key performance metrics.
rjt consulting limited Ownership
RJT CONSULTING LIMITED group structure
Rjt Consulting Limited has no subsidiary companies.
Ultimate parent company
RJT CONSULTING LIMITED
04243791
rjt consulting limited directors
Rjt Consulting Limited currently has 1 director, Mrs Ruth Thornton serving since Oct 2001.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Ruth Thornton | England | 68 years | Oct 2001 | - | Director |
P&L
June 2023turnover
132.2k
+74%
operating profit
58k
0%
gross margin
26%
+3.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
71.7k
+1.54%
total assets
84.6k
+1.4%
cash
0
0%
net assets
Total assets minus all liabilities
rjt consulting limited company details
company number
04243791
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2001
age
23
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
parkbush limited (October 2001)
last accounts submitted
June 2023
address
the clock house western court, bishop's sutton, alresford, SO24 0AA
accountant
-
auditor
-
rjt 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 rjt consulting limited.
rjt consulting limited Companies House Filings - See Documents
date | description | view/download |
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