kajaine payroll services limited
kajaine payroll services limited Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
42-46 station road, edgware, HA8 7AB
Website
www.kajaine.comkajaine payroll services limited Estimated Valuation
Pomanda estimates the enterprise value of KAJAINE PAYROLL SERVICES LIMITED at £57.8k based on a Turnover of £107.4k and 0.54x industry multiple (adjusted for size and gross margin).
kajaine payroll services limited Estimated Valuation
Pomanda estimates the enterprise value of KAJAINE PAYROLL SERVICES LIMITED at £56.1k based on an EBITDA of £14.3k and a 3.94x industry multiple (adjusted for size and gross margin).
kajaine payroll services limited Estimated Valuation
Pomanda estimates the enterprise value of KAJAINE PAYROLL SERVICES LIMITED at £785.3k based on Net Assets of £368.2k and 2.13x industry multiple (adjusted for liquidity).
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Kajaine Payroll Services Limited Overview
Kajaine Payroll Services Limited is a live company located in edgware, HA8 7AB with a Companies House number of 06247575. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2007, it's largest shareholder is mr satish shah with a 100% stake. Kajaine Payroll Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £107.4k with declining growth in recent years.
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Kajaine Payroll Services Limited Health Check
Pomanda's financial health check has awarded Kajaine Payroll Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £107.4k, make it smaller than the average company (£4.2m)
- Kajaine Payroll Services Limited
£4.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (9.1%)
- Kajaine Payroll Services Limited
9.1% - Industry AVG
Production
with a gross margin of 37.6%, this company has a comparable cost of product (37.6%)
- Kajaine Payroll Services Limited
37.6% - Industry AVG
Profitability
an operating margin of 13.1% make it more profitable than the average company (5.6%)
- Kajaine Payroll Services Limited
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (25)
1 - Kajaine Payroll Services Limited
25 - Industry AVG
Pay Structure
on an average salary of £50.6k, the company has an equivalent pay structure (£50.6k)
- Kajaine Payroll Services Limited
£50.6k - Industry AVG
Efficiency
resulting in sales per employee of £107.4k, this is less efficient (£156k)
- Kajaine Payroll Services Limited
£156k - Industry AVG
Debtor Days
it gets paid by customers after 25 days, this is earlier than average (38 days)
- Kajaine Payroll Services Limited
38 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Kajaine Payroll Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kajaine Payroll Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 524 weeks, this is more cash available to meet short term requirements (24 weeks)
524 weeks - Kajaine Payroll Services Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.7%, this is a lower level of debt than the average (60.2%)
9.7% - Kajaine Payroll Services Limited
60.2% - Industry AVG
KAJAINE PAYROLL SERVICES LIMITED financials
Kajaine Payroll Services Limited's latest turnover from April 2024 is estimated at £107.4 thousand and the company has net assets of £368.2 thousand. According to their latest financial statements, Kajaine Payroll Services Limited has 1 employee and maintains cash reserves of £398.1 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 | |||||||||||||||
| 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 | 1 | 1 | 1 | 2 | 2 | 4 | 4 | 4 | 4 | ||||||
| EBITDA* |
* 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 | 457 | 553 | 737 | 724 | |||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 457 | 553 | 737 | 724 | |||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 7,460 | 3,175 | 9,239 | 16,246 | 47,506 | 20,290 | 43,491 | 27,099 | 65,896 | 31,401 | 64,220 | 43,122 | 55,108 | 34,044 | |
| Group Debtors | |||||||||||||||
| Misc Debtors | 1,666 | 1,666 | 2,643 | 4,538 | 1,668 | 4,166 | |||||||||
| Cash | 398,104 | 378,831 | 333,839 | 279,395 | 247,652 | 170,102 | 213,080 | 178,203 | 124,190 | 117,159 | 87,795 | 70,659 | 49,065 | 59,919 | 66,999 |
| misc current assets | |||||||||||||||
| total current assets | 407,230 | 383,672 | 336,482 | 293,172 | 265,566 | 221,774 | 233,370 | 221,694 | 151,289 | 183,055 | 119,196 | 134,879 | 92,187 | 115,027 | 101,043 |
| total assets | 407,687 | 384,225 | 337,219 | 293,896 | 265,566 | 221,774 | 233,370 | 221,694 | 151,289 | 183,055 | 119,196 | 134,879 | 92,187 | 115,027 | 101,043 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 489 | 338 | 54,678 | 36,037 | 48,670 | 23,151 | 28,990 | 32,224 | |||||||
| Group/Directors Accounts | 4,684 | 2,345 | 8,000 | ||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 34,815 | 39,562 | 39,850 | 37,799 | 39,173 | 31,142 | 36,776 | 49,753 | 24,778 | ||||||
| total current liabilities | 39,499 | 41,907 | 39,850 | 37,799 | 39,173 | 31,142 | 37,265 | 50,091 | 32,778 | 54,678 | 36,037 | 48,670 | 23,151 | 28,990 | 32,224 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 39,499 | 41,907 | 39,850 | 37,799 | 39,173 | 31,142 | 37,265 | 50,091 | 32,778 | 54,678 | 36,037 | 48,670 | 23,151 | 28,990 | 32,224 |
| net assets | 368,188 | 342,318 | 297,369 | 256,097 | 226,393 | 190,632 | 196,105 | 171,603 | 118,511 | 128,377 | 83,159 | 86,209 | 69,036 | 86,037 | 68,819 |
| total shareholders funds | 368,188 | 342,318 | 297,369 | 256,097 | 226,393 | 190,632 | 196,105 | 171,603 | 118,511 | 128,377 | 83,159 | 86,209 | 69,036 | 86,037 | 68,819 |
| 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 | |||||||||||||||
| Depreciation | 152 | 184 | 246 | ||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 4,285 | 2,198 | -11,134 | -4,137 | -33,758 | 31,382 | -23,201 | 16,392 | -38,797 | 34,495 | -32,819 | 21,098 | -11,986 | 21,064 | 34,044 |
| Creditors | -489 | 151 | 338 | -54,678 | 18,641 | -12,633 | 25,519 | -5,839 | -3,234 | 32,224 | |||||
| Accruals and Deferred Income | -4,747 | -288 | 2,051 | -1,374 | 8,031 | -5,634 | -12,977 | 24,975 | 24,778 | ||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 2,339 | 2,345 | -8,000 | 8,000 | |||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 19,273 | 44,992 | 54,444 | 31,743 | 77,550 | -42,978 | 34,877 | 54,013 | 7,031 | 29,364 | 17,136 | 21,594 | -10,854 | -7,080 | 66,999 |
| overdraft | |||||||||||||||
| change in cash | 19,273 | 44,992 | 54,444 | 31,743 | 77,550 | -42,978 | 34,877 | 54,013 | 7,031 | 29,364 | 17,136 | 21,594 | -10,854 | -7,080 | 66,999 |
kajaine payroll services limited Credit Report and Business Information
Kajaine Payroll Services Limited Competitor Analysis
Perform a competitor analysis for kajaine payroll services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in HA8 area or any other competitors across 12 key performance metrics.
kajaine payroll services limited Ownership
KAJAINE PAYROLL SERVICES LIMITED group structure
Kajaine Payroll Services Limited has no subsidiary companies.
Ultimate parent company
KAJAINE PAYROLL SERVICES LIMITED
06247575
kajaine payroll services limited directors
Kajaine Payroll Services Limited currently has 1 director, Mr Satish Shah serving since May 2007.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Satish Shah | England | 71 years | May 2007 | - | Director |
P&L
April 2024turnover
107.4k
+31%
operating profit
14.1k
0%
gross margin
37.6%
-1.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
368.2k
+0.08%
total assets
407.7k
+0.06%
cash
398.1k
+0.05%
net assets
Total assets minus all liabilities
Similar Companies
kajaine payroll services limited company details
company number
06247575
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
May 2007
age
18
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
KAJAINE KAFTON LLP
auditor
-
address
42-46 station road, edgware, HA8 7AB
Bank
-
Legal Advisor
-
kajaine payroll services 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 kajaine payroll services limited.
kajaine payroll services 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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kajaine payroll services limited Companies House Filings - See Documents
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