rjt consulting limited

3.5

rjt consulting limited Company Information

Share RJT CONSULTING LIMITED
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MatureMicroRapid

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

£57.5k

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

£188.4k

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

£62.6k

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

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £132.2k, make it smaller than the average company (£304.1k)

£132.2k - Rjt Consulting Limited

£304.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (6.2%)

31% - Rjt Consulting Limited

6.2% - Industry AVG

production

Production

with a gross margin of 26%, this company has a higher cost of product (55.3%)

26% - Rjt Consulting Limited

55.3% - Industry AVG

profitability

Profitability

an operating margin of 43.8% make it more profitable than the average company (8.4%)

43.8% - Rjt Consulting Limited

8.4% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Rjt Consulting Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)

£41.7k - Rjt Consulting Limited

£41.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £66.1k, this is less efficient (£109.8k)

£66.1k - Rjt Consulting Limited

£109.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 208 days, this is later than average (71 days)

208 days - Rjt Consulting Limited

71 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 48 days, this is slower than average (27 days)

48 days - Rjt Consulting Limited

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Rjt Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Rjt Consulting Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover132,19875,76558,60558,46461,70352,59263,76314,89929,28716,82018,7803,71415,01210,202
Other Income Or Grants00000000000000
Cost Of Sales97,83456,79344,37944,11145,84237,75344,12910,56320,83811,68313,0002,4739,7496,592
Gross Profit34,36318,97214,22714,35415,86114,84019,6344,3378,4495,1375,7801,2415,2633,610
Admin Expenses-23,5948,9998,7595,9814,96514,78420,4693,4508,3975,1456,6499344,5983,467
Operating Profit57,9579,9735,4688,37310,89656-83588752-8-869307665143
Interest Payable00000000000000
Interest Receivable000000276723211742416
Pre-Tax Profit57,9579,9735,4688,37310,89656-8089547513-852349707149
Tax-14,489-1,895-1,039-1,591-2,070-110-191-15-30-84-184-42
Profit After Tax43,4688,0784,4296,7828,82645-8087636010-852265523107
Dividends Paid00000000000000
Retained Profit43,4688,0784,4296,7828,82645-8087636010-852265523107
Employee Costs83,31581,01479,98571,46392,07994,44688,56551,66750,64551,84252,13853,08048,85748,527
Number Of Employees22222221111111
EBITDA*57,9579,9735,4688,37310,89656-8359108222-819374755318

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets9,05300000516891121151201268358
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets9,05300000516891121151201268358
Stock & work in progress00000000000000
Trade Debtors75,58935,28123,66019,06217,7048,82815,6112,0108,3083,4994,8693953,0221,896
Group Debtors00000000000000
Misc Debtors0000000006,21704,91009,323
Cash000000021,4895,2733,8134,4622,41114,2502,281
misc current assets00000000000000
total current assets75,58935,28123,66019,06217,7048,82815,61123,49913,58113,5299,3317,71617,27213,500
total assets84,64235,28123,66019,06217,7048,82815,66223,56713,67213,6509,4827,91717,54013,858
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 12,9467,0533,5103,3418,7658,71515,59422,68613,55413,5929,4347,01716,90513,746
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities12,9467,0533,5103,3418,7658,71515,59422,68613,55413,5929,4347,01716,90513,746
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities12,9467,0533,5103,3418,7658,71515,59422,68613,55413,5929,4347,01716,90513,746
net assets71,69628,22820,15015,7218,939113688811185848900635112
total shareholders funds71,69628,22820,15015,7218,939113688811185848900635112
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit57,9579,9735,4688,37310,89656-83588752-8-869307665143
Depreciation0000000233030506790175
Amortisation00000000000000
Tax-14,489-1,895-1,039-1,591-2,070-110-191-15-30-84-184-42
Stock00000000000000
Debtors40,30811,6214,5981,3588,876-6,78313,601-6,298-1,4084,847-4362,283-8,19711,219
Creditors5,8933,543169-5,42450-6,879-7,0929,132-384,1582,417-9,8883,15913,746
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations9,0530000-51-21,52816,1491,437-6702,034-11,88111,9272,803
Investing Activities
capital expenditure-9,05300005117000000-533
Change in Investments00000000000000
cash flow from investments-9,05300005117000000-533
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000000-50000005
interest000000276723211742416
cash flow from financing0000002267232117424111
cash and cash equivalents
cash000000-21,48916,2161,460-6492,051-11,83911,9692,281
overdraft00000000000000
change in cash000000-21,48916,2161,460-6492,051-11,83911,9692,281

rjt consulting limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Rjt Consulting Limited Competitor Analysis

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competitor_analysis_table_img

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 Shareholders

ruth thornton 60%
christopher thornton 40%

rjt consulting limited directors

Rjt Consulting Limited currently has 1 director, Mrs Ruth Thornton serving since Oct 2001.

officercountryagestartendrole
Mrs Ruth ThorntonEngland68 years Oct 2001- Director

P&L

June 2023

turnover

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 2023

net 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

None

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.

charges

rjt consulting limited Companies House Filings - See Documents

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