sjs realisations limited
sjs realisations limited Company Information
Company Number
04788370
Next Accounts
May 2025
Industry
General secondary education
Primary education
Shareholders
woodard corp
Group Structure
View All
Contact
Registered Address
woodard corporation high street, abbots bromley, rugeley, WS15 3BW
sjs realisations limited Estimated Valuation
Pomanda estimates the enterprise value of SJS REALISATIONS LIMITED at £365.5k based on a Turnover of £570k and 0.64x industry multiple (adjusted for size and gross margin).
sjs realisations limited Estimated Valuation
Pomanda estimates the enterprise value of SJS REALISATIONS LIMITED at £2.7m based on an EBITDA of £709.7k and a 3.85x industry multiple (adjusted for size and gross margin).
sjs realisations limited Estimated Valuation
Pomanda estimates the enterprise value of SJS REALISATIONS LIMITED at £200.7k based on Net Assets of £86.1k and 2.33x industry multiple (adjusted for liquidity).
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Sjs Realisations Limited Overview
Sjs Realisations Limited is a live company located in rugeley, WS15 3BW with a Companies House number of 04788370. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2003, it's largest shareholder is woodard corp with a 100% stake. Sjs Realisations Limited is a mature, small sized company, Pomanda has estimated its turnover at £570k with declining growth in recent years.
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Sjs Realisations Limited Health Check
Pomanda's financial health check has awarded Sjs Realisations Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £570k, make it smaller than the average company (£5.5m)
£570k - Sjs Realisations Limited
£5.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -36%, show it is growing at a slower rate (5.7%)
-36% - Sjs Realisations Limited
5.7% - Industry AVG
Production
with a gross margin of 44.4%, this company has a comparable cost of product (44.4%)
44.4% - Sjs Realisations Limited
44.4% - Industry AVG
Profitability
an operating margin of 124.5% make it more profitable than the average company (5.8%)
124.5% - Sjs Realisations Limited
5.8% - Industry AVG
Employees
with 9 employees, this is below the industry average (86)
- Sjs Realisations Limited
86 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Sjs Realisations Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £63.3k, this is less efficient (£86.2k)
- Sjs Realisations Limited
£86.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Sjs Realisations Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Sjs Realisations Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sjs Realisations Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 27 weeks, this is less cash available to meet short term requirements (75 weeks)
27 weeks - Sjs Realisations Limited
75 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 73.5%, this is a higher level of debt than the average (27.4%)
73.5% - Sjs Realisations Limited
27.4% - Industry AVG
SJS REALISATIONS LIMITED financials
Sjs Realisations Limited's latest turnover from August 2023 is £570 thousand and the company has net assets of £86.1 thousand. According to their latest financial statements, we estimate that Sjs Realisations Limited has 9 employees and maintains cash reserves of £125.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 570,000 | 376 | 1,152,793 | 2,194,075 | 2,324,537 | 2,327,638 | 2,053,306 | 2,102,710 | 1,909,366 | 1,676,378 | 1,753,896 | 1,731,815 | 1,844,778 | 1,801,449 | 1,917,643 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 27,958 | 28,733 | 30,195 | 0 | 0 | 0 | 0 | ||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 535,375 | -18,898 | -403,333 | -156,178 | 13,458 | 14,527 | 11,918 | 47,512 | 38,153 | -51,088 | 9,578 | -68,007 | 51,840 | -32,604 | -56,902 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 535,375 | -18,898 | -403,333 | -156,178 | 13,458 | 14,527 | 11,918 | 47,512 | 38,153 | -51,088 | 9,578 | -68,007 | 51,840 | -32,604 | -56,902 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 535,375 | -18,898 | -403,333 | -156,178 | 13,458 | 14,527 | 11,918 | 47,512 | 38,153 | -51,088 | 9,578 | -68,007 | 51,840 | -32,604 | -56,902 |
| Employee Costs | 0 | 0 | 936,271 | 1,576,042 | 1,584,106 | 1,582,780 | 1,493,016 | 1,457,495 | 1,284,376 | 1,235,749 | 1,229,092 | 1,323,073 | 1,311,413 | 1,348,385 | 1,458,462 |
| Number Of Employees | 65 | 74 | 80 | 76 | 73 | 73 | 74 | 72 | 77 | 81 | 78 | 82 | 90 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 1,330,868 | 1,441,018 | 1,464,435 | 1,457,984 | 1,429,706 | 1,385,530 | 1,329,160 | 1,334,655 | 1,340,149 | 1,345,643 | 1,346,814 | 1,356,961 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 |
| Debtors (Due After 1 year) | 100,000 | 200,000 | 300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 100,150 | 200,150 | 300,150 | 1,331,018 | 1,441,168 | 1,464,585 | 1,458,134 | 1,429,856 | 1,385,680 | 1,329,310 | 1,334,805 | 1,340,299 | 1,345,793 | 1,346,964 | 1,357,111 |
| Stock & work in progress | 0 | 0 | 0 | 35,085 | 30,909 | 23,874 | 29,259 | 23,899 | 12,189 | 6,951 | 418 | 533 | 457 | 458 | 434 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156,219 | 0 | 0 | 0 | 0 | 56,804 | 37,411 | 40,993 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 100,000 | 100,000 | 16,656 | 700,681 | 672,330 | 529,087 | 663,312 | 38,463 | 191,415 | 166,894 | 89,898 | 66,205 | 11,386 | 17,930 | 21,834 |
| Cash | 125,220 | 31,798 | 138,738 | 6,873 | 6,711 | 6,526 | 5,733 | 5,578 | 20,039 | 21,991 | 21,825 | 24,034 | 22,365 | 53,684 | 64,821 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 225,220 | 131,798 | 155,394 | 742,639 | 709,950 | 559,487 | 698,304 | 224,159 | 223,643 | 195,836 | 112,141 | 90,772 | 91,012 | 109,483 | 128,082 |
| total assets | 325,370 | 331,948 | 455,544 | 2,073,657 | 2,151,118 | 2,024,072 | 2,156,438 | 1,654,015 | 1,609,323 | 1,525,146 | 1,446,946 | 1,431,071 | 1,436,805 | 1,456,447 | 1,485,193 |
| Bank overdraft | 0 | 0 | 0 | 358,238 | 326,223 | 188,944 | 502,963 | 416,296 | 438,275 | 359,373 | 440,317 | 325,527 | 265,775 | 339,441 | 393,201 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,467 | 33,467 | 0 | 0 |
| Trade Creditors | 0 | 13,026 | 35,751 | 179,033 | 107,638 | 174,023 | 110,789 | 143,362 | 152,437 | 70,105 | 39,143 | 51,761 | 57,719 | 45,401 | 38,625 |
| Group/Directors Accounts | 208,299 | 698,533 | 0 | 205,129 | 505,360 | 0 | 0 | 0 | 350,180 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 697,333 | 400,000 | 100,000 | 100,000 | 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 | 30,988 | 69,681 | 152,854 | 566,994 | 547,194 | 937,991 | 942,368 | 475,524 | 67,473 | 454,045 | 330,944 | 349,671 | 302,440 | 348,247 | 274,521 |
| total current liabilities | 239,287 | 781,240 | 885,938 | 1,709,394 | 1,586,415 | 1,400,958 | 1,556,120 | 1,035,182 | 1,008,365 | 883,523 | 810,404 | 760,426 | 659,401 | 733,089 | 706,347 |
| loans | 0 | 0 | 0 | 391,324 | 435,586 | 507,455 | 499,186 | 529,619 | 559,256 | 588,235 | 516,540 | 625,586 | 664,338 | 662,132 | 675,843 |
| 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 | 9,173 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,839 | 65,365 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 391,324 | 435,586 | 507,455 | 499,186 | 529,619 | 559,256 | 638,074 | 581,905 | 625,586 | 664,338 | 662,132 | 685,016 |
| total liabilities | 239,287 | 781,240 | 885,938 | 2,100,718 | 2,022,001 | 1,908,413 | 2,055,306 | 1,564,801 | 1,567,621 | 1,521,597 | 1,392,309 | 1,386,012 | 1,323,739 | 1,395,221 | 1,391,363 |
| net assets | 86,083 | -449,292 | -430,394 | -27,061 | 129,117 | 115,659 | 101,132 | 89,214 | 41,702 | 3,549 | 54,637 | 45,059 | 113,066 | 61,226 | 93,830 |
| total shareholders funds | 86,083 | -449,292 | -430,394 | -27,061 | 129,117 | 115,659 | 101,132 | 89,214 | 41,702 | 3,549 | 54,637 | 45,059 | 113,066 | 61,226 | 93,830 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 22,957 | 119,415 | 37,417 | 38,930 | 21,935 | 0 | 0 | 0 | 0 | 11,393 | 10,147 | 10,147 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | -35,085 | 4,176 | 7,035 | -5,385 | 5,360 | 11,710 | 5,238 | 6,533 | -115 | 76 | -1 | 24 | 434 |
| Debtors | -100,000 | -16,656 | -384,025 | 28,351 | 143,243 | -134,225 | 468,630 | 3,267 | 24,521 | 76,996 | 23,693 | -1,985 | 12,849 | -7,486 | 62,827 |
| Creditors | -13,026 | -22,725 | -143,282 | 71,395 | -66,385 | 63,234 | -32,573 | -9,075 | 82,332 | 30,962 | -12,618 | -5,958 | 12,318 | 6,776 | 38,625 |
| Accruals and Deferred Income | -38,693 | -83,173 | -414,140 | 19,800 | -390,797 | -4,377 | 466,844 | 408,051 | -386,572 | 123,101 | -18,727 | 47,231 | -45,807 | 64,553 | 283,694 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,467 | 0 | 33,467 | 0 | 0 |
| Group/Directors Accounts | -490,234 | 698,533 | -205,129 | -300,231 | 505,360 | 0 | 0 | -350,180 | 350,180 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | -697,333 | 297,333 | 300,000 | 0 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | -391,324 | -44,262 | -71,869 | 8,269 | -30,433 | -29,637 | -28,979 | 71,695 | -109,046 | -38,752 | 2,206 | -13,711 | 675,843 |
| Hire Purchase and Lease Commitments | 0 | 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 | -49,839 | -15,526 | 65,365 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | -27,958 | -28,733 | -30,195 | 0 | 0 | 0 | 0 | ||
| cash flow from financing | -490,234 | 1,200 | -299,120 | -44,493 | 433,491 | 108,269 | -58,391 | -408,550 | 241,167 | -38,752 | 35,673 | -13,711 | 826,575 | ||
| cash and cash equivalents | |||||||||||||||
| cash | 93,422 | -106,940 | 131,865 | 162 | 185 | 793 | 155 | -14,461 | -1,952 | 166 | -2,209 | 1,669 | -31,319 | -11,137 | 64,821 |
| overdraft | 0 | 0 | -358,238 | 32,015 | 137,279 | -314,019 | 86,667 | -21,979 | 78,902 | -80,944 | 114,790 | 59,752 | -73,666 | -53,760 | 393,201 |
| change in cash | 93,422 | -106,940 | 490,103 | -31,853 | -137,094 | 314,812 | -86,512 | 7,518 | -80,854 | 81,110 | -116,999 | -58,083 | 42,347 | 42,623 | -328,380 |
sjs realisations limited Credit Report and Business Information
Sjs Realisations Limited Competitor Analysis
Perform a competitor analysis for sjs realisations limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in WS15 area or any other competitors across 12 key performance metrics.
sjs realisations limited Ownership
SJS REALISATIONS LIMITED group structure
Sjs Realisations Limited has no subsidiary companies.
sjs realisations limited directors
Sjs Realisations Limited currently has 4 directors. The longest serving directors include Mr Ian Sanderson (Aug 2012) and Mrs Bozena Allen (Dec 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Sanderson | England | 60 years | Aug 2012 | - | Director |
| Mrs Bozena Allen | England | 73 years | Dec 2019 | - | Director |
| Ms Jane Bowman | 71 years | Mar 2020 | - | Director | |
| Mr Miles Hedges | England | 68 years | Apr 2024 | - | Director |
P&L
August 2023turnover
570k
+151496%
operating profit
709.7k
0%
gross margin
44.5%
+1.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
86.1k
-1.19%
total assets
325.4k
-0.02%
cash
125.2k
+2.94%
net assets
Total assets minus all liabilities
sjs realisations limited company details
company number
04788370
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
85310 - General secondary education
85200 - Primary education
incorporation date
June 2003
age
21
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2023
previous names
st james' school,grimsby ltd (May 2021)
accountant
-
auditor
RSM UK AUDIT LLP
address
woodard corporation high street, abbots bromley, rugeley, WS15 3BW
Bank
SVENSKA HANDELSBANKEN, SVENSKA HANDELSBANKEN
Legal Advisor
BRIDGE MCFARLAND
sjs realisations 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 10 charges/mortgages relating to sjs realisations limited. Currently there are 0 open charges and 10 have been satisfied in the past.
sjs realisations 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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sjs realisations limited Companies House Filings - See Documents
| date | description | view/download |
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