jooste consulting limited

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jooste consulting limited Company Information

Share JOOSTE CONSULTING LIMITED

Company Number

05227927

Shareholders

ben jooste

Group Structure

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Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 +1

Registered Address

1 kings avenue, london, N21 3NA

Website

-

jooste consulting limited Estimated Valuation

£385.7k

Pomanda estimates the enterprise value of JOOSTE CONSULTING LIMITED at £385.7k based on a Turnover of £142.4k and 2.71x industry multiple (adjusted for size and gross margin).

jooste consulting limited Estimated Valuation

£2.3m

Pomanda estimates the enterprise value of JOOSTE CONSULTING LIMITED at £2.3m based on an EBITDA of £332.1k and a 6.89x industry multiple (adjusted for size and gross margin).

jooste consulting limited Estimated Valuation

£2.3m

Pomanda estimates the enterprise value of JOOSTE CONSULTING LIMITED at £2.3m based on Net Assets of £1.2m and 1.88x industry multiple (adjusted for liquidity).

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Jooste Consulting Limited Overview

Jooste Consulting Limited is a live company located in london, N21 3NA with a Companies House number of 05227927. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in September 2004, it's largest shareholder is ben jooste with a 100% stake. Jooste Consulting Limited is a mature, micro sized company, Pomanda has estimated its turnover at £142.4k with declining growth in recent years.

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Jooste Consulting Limited Health Check

Pomanda's financial health check has awarded Jooste Consulting Limited a 2 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 Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £142.4k, make it smaller than the average company (£699.7k)

£142.4k - Jooste Consulting Limited

£699.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -49%, show it is growing at a slower rate (3.2%)

-49% - Jooste Consulting Limited

3.2% - Industry AVG

production

Production

with a gross margin of 81.2%, this company has a comparable cost of product (81.2%)

81.2% - Jooste Consulting Limited

81.2% - Industry AVG

profitability

Profitability

an operating margin of 232.7% make it more profitable than the average company (22.4%)

232.7% - Jooste Consulting Limited

22.4% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (8)

2 - Jooste Consulting Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.9k, the company has an equivalent pay structure (£34.9k)

£34.9k - Jooste Consulting Limited

£34.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £71.2k, this is less efficient (£127.8k)

£71.2k - Jooste Consulting Limited

£127.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 46 days, this is later than average (33 days)

46 days - Jooste Consulting Limited

33 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 147 days, this is slower than average (43 days)

147 days - Jooste Consulting Limited

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Jooste Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (29 weeks)

1 weeks - Jooste Consulting Limited

29 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 87.4%, this is a higher level of debt than the average (56.6%)

87.4% - Jooste Consulting Limited

56.6% - Industry AVG

JOOSTE CONSULTING LIMITED financials

EXPORTms excel logo

Jooste Consulting Limited's latest turnover from March 2023 is estimated at £142.4 thousand and the company has net assets of £1.2 million. According to their latest financial statements, we estimate that Jooste Consulting Limited has 2 employees and maintains cash reserves of £19.7 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover142,434440,157582,3241,057,498998,94771,2912,87737,51991,96798,579717,233334,51989,92250,966
Other Income Or Grants00000000000000
Cost Of Sales26,76074,50297,668203,031206,74913,2695297,67220,27022,868165,39275,42520,74312,630
Gross Profit115,674365,655484,656854,468792,19858,0222,34929,84771,69675,711551,840259,09469,17938,336
Admin Expenses-215,819218,569372,531713,623639,368-36,48912,758-162,2179,44562,833369,223230,50927,603-57,922
Operating Profit331,493147,086112,125140,845152,83094,511-10,409192,06462,25112,878182,61728,58541,57696,258
Interest Payable419,17060,48456,03057,40665,18645,63027,14814,417000000
Interest Receivable5,0781,39110967452382194225112627804501518220
Pre-Tax Profit-82,59987,99456,20483,50688,09649,263-37,362177,87362,36313,505183,42129,08642,09496,478
Tax0-16,719-10,679-15,866-16,738-9,3600-35,574-13,096-3,106-44,021-7,562-11,786-27,014
Profit After Tax-82,59971,27545,52567,64071,35839,903-37,362142,29849,26710,399139,40021,52430,30869,464
Dividends Paid00000000000000
Retained Profit-82,59971,27545,52567,64071,35839,903-37,362142,29849,26710,399139,40021,52430,30869,464
Employee Costs69,786175,24431,660360,117364,35630,53530,94131,50831,93661,885230,833112,01328,91529,064
Number Of Employees2511111111128411
EBITDA*332,084147,824113,047141,997153,73195,349-9,795192,83163,06713,897183,89229,82442,76097,738

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets2,3582,9493,6874,6095,7614,5024,1913,070855,864856,1065,0984,9554,7375,921
Intangible Assets00000000000000
Investments & Other9,551,4672,405,6882,405,6882,405,6882,405,6881,950,6881,025,000915,000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets9,553,8252,408,6372,409,3752,410,2972,411,4491,955,1901,029,191918,070855,864856,1065,0984,9554,7375,921
Stock & work in progress00000000000000
Trade Debtors18,03158,981111,379136,345131,5509,22603,9606,0754,88578,19236,2188,2004,524
Group Debtors31,9450000000000000
Misc Debtors9,306942904000042500040,0004,5020
Cash19,664219,277151,73567,09667,67852,95099,90255,67434,52110,436240,47181,235119,32987,899
misc current assets00000000000000
total current assets78,946279,200264,018203,441199,22862,17699,90260,05940,59615,321318,663157,453132,03192,423
total assets9,632,7712,687,8372,673,3932,613,7382,610,6772,017,3661,129,093978,129896,460871,427323,761162,408136,76898,344
Bank overdraft09,64725,00025,00025,00025,00024,45024,450000000
Bank loan00000000000000
Trade Creditors 10,8074,9083,2409,52024,5563,0602,9405,707138,424145,86162,06540,11235,99624,428
Group/Directors Accounts00000379,37400000003,452
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities966,004448,310483,988441,453468,01016,890114,349102,944000000
total current liabilities976,811462,865512,228475,973517,566424,324141,739133,101138,424145,86162,06540,11235,99627,880
loans7,294,275875,000882,468904,593927,579953,868400,678419,151000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000436,674453,4710000
provisions142,893119,315119,315119,315119,31532,86520,90012,595000000
total long term liabilities7,437,168994,3151,001,7831,023,9081,046,894986,733421,578431,746436,674453,4710000
total liabilities8,413,9791,457,1801,514,0111,499,8811,564,4601,411,057563,317564,847575,098599,33262,06540,11235,99627,880
net assets1,218,7921,230,6571,159,3821,113,8571,046,217606,309565,776413,282321,362272,095261,696122,296100,77270,464
total shareholders funds1,218,7921,230,6571,159,3821,113,8571,046,217606,309565,776413,282321,362272,095261,696122,296100,77270,464
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit331,493147,086112,125140,845152,83094,511-10,409192,06462,25112,878182,61728,58541,57696,258
Depreciation5917389221,1529018386147678161,0191,2751,2391,1841,480
Amortisation00000000000000
Tax0-16,719-10,679-15,866-16,738-9,3600-35,574-13,096-3,106-44,021-7,562-11,786-27,014
Stock00000000000000
Debtors-641-52,360-24,0624,795122,3249,226-4,385-1,6901,190-73,3071,97463,5168,1784,524
Creditors5,8991,668-6,280-15,03621,496120-2,767-132,717-7,43783,79621,9534,11611,56824,428
Accruals and Deferred Income517,694-35,67842,535-26,557451,120-97,45911,405102,944000000
Deferred Taxes & Provisions23,57800086,45011,9658,30512,595000000
Cash flow from operations879,896149,455162,68579,743573,735-8,61111,533141,76941,344167,894159,850-37,13834,36490,628
Investing Activities
capital expenditure0000-2,160-1,149-1,735852,027-574-852,027-1,418-1,4570-7,401
Change in Investments7,145,779000455,000925,688110,000915,000000000
cash flow from investments-7,145,779000-457,160-926,837-111,735-62,973-574-852,027-1,418-1,4570-7,401
Financing Activities
Bank loans00000000000000
Group/Directors Accounts0000-379,374379,374000000-3,4523,452
Other Short Term Loans 00000000000000
Long term loans6,419,275-7,468-22,125-22,986-26,289553,190-18,473419,151000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities0000000-436,674-16,797453,4710000
share issue70,734000368,550630189,856-50,378000001,000
interest-414,092-59,093-55,921-57,339-64,734-45,248-26,954-14,192112627804501518220
cash flow from financing6,075,917-66,561-78,046-80,325-101,847887,946144,429-82,093-16,685454,098804501-2,9344,672
cash and cash equivalents
cash-199,61367,54284,639-58214,728-46,95244,22821,15324,085-230,035159,236-38,09431,43087,899
overdraft-9,647-15,353000550024,450000000
change in cash-189,96682,89584,639-58214,728-47,50244,228-3,29724,085-230,035159,236-38,09431,43087,899

jooste 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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Jooste Consulting Limited Competitor Analysis

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Perform a competitor analysis for jooste consulting limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N21 area or any other competitors across 12 key performance metrics.

jooste consulting limited Ownership

JOOSTE CONSULTING LIMITED group structure

Jooste Consulting Limited has 2 subsidiary companies.

Ultimate parent company

JOOSTE CONSULTING LIMITED

05227927

2 subsidiaries

JOOSTE CONSULTING LIMITED Shareholders

ben jooste 100%

jooste consulting limited directors

Jooste Consulting Limited currently has 2 directors. The longest serving directors include Mr Ben Jooste (Sep 2004) and Mr Ben Jooste (Sep 2004).

officercountryagestartendrole
Mr Ben JoosteEngland45 years Sep 2004- Director
Mr Ben JoosteEngland45 years Sep 2004- Director

P&L

March 2023

turnover

142.4k

-68%

operating profit

331.5k

0%

gross margin

81.3%

-2.24%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

1.2m

-0.01%

total assets

9.6m

+2.58%

cash

19.7k

-0.91%

net assets

Total assets minus all liabilities

jooste consulting limited company details

company number

05227927

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

68310 - Real estate agencies

incorporation date

September 2004

age

21

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2023

previous names

N/A

accountant

-

auditor

-

address

1 kings avenue, london, N21 3NA

Bank

-

Legal Advisor

-

jooste 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 found 6 charges/mortgages relating to jooste consulting limited. Currently there are 6 open charges and 0 have been satisfied in the past.

jooste consulting 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 JOOSTE CONSULTING LIMITED. This can take several minutes, an email will notify you when this has completed.

jooste consulting limited Companies House Filings - See Documents

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