Aujen Limited

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aujen limited Company Information

Live

EstablishedSmallLow

Company Number

06859054

Website

www.aujen.co.uk

Registered Address

9-11 vittoria street, birmingham, west midlands, B1 3ND

Industry

Other personal service activities n.e.c.

Telephone

01212363732

Next Accounts Due

September 2025

Group Structure

View All

Directors

Christopher Evans15 Years

Shareholders

christopher david evans 100%

aujen limited Estimated Valuation

£1.5m - £5.5m

The estimated valuation range for aujen limited, derived from financial data as of December 2023 and the most recent industry multiples, is between £1.5m to £5.5m

Get a detailed valuation report, edit figures and unlock valuation multiples.

Aujen Limited AI Business Plan

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Aujen Limited is a live company located in west midlands, B1 3ND with a Companies House number of 06859054. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 2009, it's largest shareholder is christopher david evans with a 100% stake. Aujen Limited is a established, small sized company, Pomanda has estimated its turnover at £1.7m with low growth in recent years.

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Pomanda's financial health check has awarded Aujen Limited a 4.5 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 Rating4.5out of 5

4 Strong

3 Regular

5 Weak

Size

annual sales of £1.7m, make it larger than the average company (£968.6k)

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (6.3%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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AUJEN LIMITED group structure

Aujen Limited has no subsidiary companies.

Ultimate parent company

AUJEN LIMITED

06859054

AUJEN LIMITED Shareholders

christopher david evans

100%

Aujen Limited currently has 1 director, Mr Christopher Evans serving since Mar 2009.

officer	country	age	start	end	role
Mr Christopher Evans		65 years	Mar 2009	-	Director

EXPORT

Aujen Limited's latest turnover from December 2023 is estimated at £1.7 million and the company has net assets of £1.8 million. According to their latest financial statements, Aujen Limited has 3 employees and maintains cash reserves of £168.6 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	1,673,995	1,477,677	1,363,338	1,528,271	1,316,701	1,210,015	1,435,825	1,068,021	1,413,153	1,475,153	1,269,024	1,727,800	1,666,557	1,050,549	683,167
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	985,558	867,339	811,874	921,871	789,433	724,027	868,868	629,491	825,369	877,029	755,485	986,108	961,193	580,116	381,784
Gross Profit	688,437	610,338	551,463	606,400	527,268	485,988	566,957	438,530	587,784	598,125	513,539	741,692	705,364	470,432	301,382
Admin Expenses	459,372	347,743	519,829	73,635	80,134	376,265	461,657	217,539	497,483	610,755	538,835	599,681	639,044	388,293	164,975
Operating Profit	229,065	262,595	31,634	532,765	447,134	109,723	105,300	220,991	90,301	-12,630	-25,296	142,011	66,320	82,139	136,407
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	8,975	4,909	603	300	1,534	1,042	913	351	480	514	728	715	541	546	316
Pre-Tax Profit	238,040	267,504	32,237	533,065	448,668	110,765	106,214	221,343	90,781	-12,116	-24,568	142,726	66,861	82,685	136,724
Tax	-59,510	-50,826	-6,125	-101,282	-85,247	-21,045	-20,181	-44,268	-18,156	0	0	-34,254	-17,384	-23,152	-38,283
Profit After Tax	178,530	216,678	26,112	431,783	363,421	89,720	86,033	177,074	72,625	-12,116	-24,568	108,472	49,477	59,533	98,441
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	178,530	216,678	26,112	431,783	363,421	89,720	86,033	177,074	72,625	-12,116	-24,568	108,472	49,477	59,533	98,441
Employee Costs	91,040	96,600	92,328	87,914	86,535	73,838	71,800	71,392	575,989	622,819	569,952	768,090	713,856	437,843	246,334
Number Of Employees	3	3	3	3	3	3	3	3	23	25	23	31	29	18	10
EBITDA*	249,995	279,994	53,190	548,962	453,375	118,088	114,566	231,013	102,346	2,104	-10,953	157,416	80,254	98,418	140,232

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	149,159	84,092	81,443	102,999	49,398	55,639	64,004	65,966	62,168	85,243	87,977	82,130	76,181	72,200	79,604
Intangible Assets	0	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	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	149,159	84,092	81,443	102,999	49,398	55,639	64,004	65,966	62,168	85,243	87,977	82,130	76,181	72,200	79,604
Stock & work in progress	2,054,608	1,710,240	1,582,711	1,420,733	1,076,078	872,473	647,969	435,538	431,474	384,375	117,894	101,738	165,464	74,114	18,174
Trade Debtors	135,108	181,026	170,771	138,984	187,390	141,617	197,108	147,432	126,031	88,008	127,616	188,109	154,106	112,678	59,697
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	4,958	7,000	13,621	10,047	9,222	7,172	6,487	7,990	8,384	0	0	0	0	0	0
Cash	168,613	190,377	90,117	392,159	208,491	77,252	200,645	164,644	116,434	75,682	129,750	161,382	124,673	91,728	126,476
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,363,287	2,088,643	1,857,220	1,961,923	1,481,181	1,098,514	1,052,209	755,604	682,323	548,065	375,260	451,229	444,243	278,520	204,347
total assets	2,512,446	2,172,735	1,938,663	2,064,922	1,530,579	1,154,153	1,116,213	821,570	744,491	633,308	463,237	533,359	520,424	350,720	283,951
Bank overdraft	0	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	0
Trade Creditors	88,568	2,750	38,402	0	8,260	52,679	108,351	80,581	107,764	331,543	160,257	207,522	304,878	185,910	177,341
Group/Directors Accounts	0	0	0	0	0	0	0	0	221,455	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	28,006	19,196	19,196	19,196	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	455,835	454,485	392,821	573,380	536,042	387,784	382,439	203,376	55,886	0	0	0	0	0	0
total current liabilities	572,409	476,431	450,419	592,576	544,302	440,463	490,790	283,957	385,105	331,543	160,257	207,522	304,878	185,910	177,341
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	70,495	28,608	37,809	44,012	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	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	38,046	14,730	14,147	18,158	7,884	8,998	10,451	8,674	7,521	22,525	11,624	9,913	8,094	6,835	8,168
total long term liabilities	108,541	43,338	51,956	62,170	7,884	8,998	10,451	8,674	7,521	22,525	11,624	9,913	8,094	6,835	8,168
total liabilities	680,950	519,769	502,375	654,746	552,186	449,461	501,241	292,631	392,626	354,068	171,881	217,435	312,972	192,745	185,509
net assets	1,831,496	1,652,966	1,436,288	1,410,176	978,393	704,692	614,972	528,939	351,865	279,240	291,356	315,924	207,452	157,975	98,442
total shareholders funds	1,831,496	1,652,966	1,436,288	1,410,176	978,393	704,692	614,972	528,939	351,865	279,240	291,356	315,924	207,452	157,975	98,442

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	229,065	262,595	31,634	532,765	447,134	109,723	105,300	220,991	90,301	-12,630	-25,296	142,011	66,320	82,139	136,407
Depreciation	20,930	17,399	21,556	16,197	6,241	8,365	9,266	10,022	12,045	14,734	14,343	15,405	13,934	16,279	3,825
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-59,510	-50,826	-6,125	-101,282	-85,247	-21,045	-20,181	-44,268	-18,156	0	0	-34,254	-17,384	-23,152	-38,283
Stock	344,368	127,529	161,978	344,655	428,109	224,504	212,431	4,064	47,099	266,481	16,156	-63,726	91,350	55,940	18,174
Debtors	-47,960	3,634	35,361	-47,581	-6,983	-54,806	48,173	21,007	46,407	-39,608	-60,493	34,003	41,428	52,981	59,697
Creditors	85,818	-35,652	38,402	-8,260	-100,091	-55,672	27,770	-27,183	-223,779	171,286	-47,265	-97,356	118,968	8,569	177,341
Accruals and Deferred Income	1,350	61,664	-180,559	37,338	153,603	5,345	179,063	147,490	55,886	0	0	0	0	0	0
Deferred Taxes & Provisions	23,316	583	-4,011	10,274	-2,567	-1,453	1,777	1,153	-15,004	10,901	1,711	1,819	1,259	-1,333	8,168
Cash flow from operations	4,561	124,600	-296,442	189,958	-2,053	-124,435	42,391	283,134	-192,213	-42,582	-12,170	57,348	50,319	-26,419	209,587
Investing Activities
capital expenditure	-85,997	-20,048	0	-69,798	8,365	0	-7,304	-13,820	11,030	-12,000	-20,190	-21,354	-17,915	-8,875	-83,429
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-85,997	-20,048	0	-69,798	8,365	0	-7,304	-13,820	11,030	-12,000	-20,190	-21,354	-17,915	-8,875	-83,429
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	-221,455	221,455	0	0	0	0	0	0
Other Short Term Loans	0	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	0
Hire Purchase and Lease Commitments	50,697	-9,201	-6,203	63,208	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	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1
interest	8,975	4,909	603	300	1,534	1,042	913	351	480	514	728	715	541	546	316
cash flow from financing	59,672	-4,292	-5,600	63,508	1,534	1,042	913	-221,104	221,935	514	728	715	541	546	317
cash and cash equivalents
cash	-21,764	100,260	-302,042	183,668	7,846	-123,393	36,001	48,210	40,752	-54,068	-31,632	36,709	32,945	-34,748	126,476
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-21,764	100,260	-302,042	183,668	7,846	-123,393	36,001	48,210	40,752	-54,068	-31,632	36,709	32,945	-34,748	126,476

P&L

December 2023

turnover

1.7m

+13%

operating profit

229.1k

gross margin

41.2%

-0.43%

turnover

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

Balance Sheet

December 2023

net assets

1.8m

+0.11%

total assets

2.5m

+0.16%

cash

168.6k

-0.11%

net assets

Total assets minus all liabilities

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company number

06859054

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

March 2009

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

9-11 vittoria street, birmingham, west midlands, B1 3ND

last accounts submitted

December 2023

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 aujen limited.

aujen limited Company Information

aujen limited Estimated Valuation

aujen limited Estimated Valuation

aujen limited Estimated Valuation

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