raj cluster limited Company Information
Company Number
06971966
Next Accounts
Mar 2026
Directors
Shareholders
uthayaraj priveenraj
vanusiya uthayaraj
View AllGroup Structure
View All
Industry
Retail sale of automotive fuel in specialised stores
Registered Address
43 cedar road, farnborough, hampshire, GU14 7AU
Website
www.rajcl.comraj cluster limited Estimated Valuation
Pomanda estimates the enterprise value of RAJ CLUSTER LIMITED at £8.7m based on a Turnover of £13.8m and 0.63x industry multiple (adjusted for size and gross margin).
raj cluster limited Estimated Valuation
Pomanda estimates the enterprise value of RAJ CLUSTER LIMITED at £1.5m based on an EBITDA of £209.7k and a 7.1x industry multiple (adjusted for size and gross margin).
raj cluster limited Estimated Valuation
Pomanda estimates the enterprise value of RAJ CLUSTER LIMITED at £1.6m based on Net Assets of £829.5k and 1.96x industry multiple (adjusted for liquidity).
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Raj Cluster Limited Overview
Raj Cluster Limited is a live company located in hampshire, GU14 7AU with a Companies House number of 06971966. It operates in the retail sale of automotive fuel in specialised stores sector, SIC Code 47300. Founded in July 2009, it's largest shareholder is uthayaraj priveenraj with a 25% stake. Raj Cluster Limited is a established, mid sized company, Pomanda has estimated its turnover at £13.8m with declining growth in recent years.
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Raj Cluster Limited Health Check
Pomanda's financial health check has awarded Raj Cluster Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs


3 Strong

2 Regular

7 Weak

Size
annual sales of £13.8m, make it smaller than the average company (£26.8m)
£13.8m - Raj Cluster Limited
£26.8m - Industry AVG

Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (13.9%)
- Raj Cluster Limited
13.9% - Industry AVG

Production
with a gross margin of 24.3%, this company has a lower cost of product (13.7%)
24.3% - Raj Cluster Limited
13.7% - Industry AVG

Profitability
an operating margin of 1.4% make it less profitable than the average company (4.1%)
1.4% - Raj Cluster Limited
4.1% - Industry AVG

Employees
with 85 employees, this is above the industry average (62)
85 - Raj Cluster Limited
62 - Industry AVG

Pay Structure
on an average salary of £27.7k, the company has a higher pay structure (£20.5k)
£27.7k - Raj Cluster Limited
£20.5k - Industry AVG

Efficiency
resulting in sales per employee of £162.6k, this is less efficient (£393.9k)
£162.6k - Raj Cluster Limited
£393.9k - Industry AVG

Debtor Days
it gets paid by customers after 3 days, this is earlier than average (5 days)
3 days - Raj Cluster Limited
5 days - Industry AVG

Creditor Days
its suppliers are paid after 23 days, this is close to average (22 days)
23 days - Raj Cluster Limited
22 days - Industry AVG

Stock Days
it holds stock equivalent to 17 days, this is more than average (9 days)
17 days - Raj Cluster Limited
9 days - Industry AVG

Cash Balance
has cash to cover current liabilities for 24 weeks, this is average cash available to meet short term requirements (24 weeks)
24 weeks - Raj Cluster Limited
24 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 61.6%, this is a higher level of debt than the average (51.1%)
61.6% - Raj Cluster Limited
51.1% - Industry AVG
RAJ CLUSTER LIMITED financials

Raj Cluster Limited's latest turnover from June 2024 is £13.8 million and the company has net assets of £829.5 thousand. According to their latest financial statements, Raj Cluster Limited has 85 employees and maintains cash reserves of £575.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2024 | Jun 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 13,824,778 | 21,686,038 | 10,420,102 | 11,034,299 | 11,210,149 | 6,817,281 | 6,172,341 | ||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 10,465,970 | 16,811,919 | 7,847,468 | 8,588,297 | 8,696,703 | 5,427,444 | 4,791,814 | ||||||||
Gross Profit | 3,358,808 | 4,874,119 | 2,572,634 | 2,446,002 | 2,513,446 | 1,389,837 | 1,380,527 | ||||||||
Admin Expenses | 3,163,791 | 4,720,340 | 2,507,840 | 2,345,340 | 2,419,363 | 1,303,178 | 1,310,131 | ||||||||
Operating Profit | 195,017 | 153,779 | 64,794 | 100,662 | 94,083 | 86,659 | 70,396 | ||||||||
Interest Payable | 5,588 | ||||||||||||||
Interest Receivable | 5,703 | 5,112 | 536 | 1,265 | 968 | 1,218 | 720 | ||||||||
Pre-Tax Profit | 195,132 | 158,891 | 67,179 | 101,927 | 95,051 | 87,877 | 71,116 | ||||||||
Tax | -48,282 | -32,050 | -13,621 | -19,828 | -18,608 | -16,779 | -14,073 | ||||||||
Profit After Tax | 146,850 | 126,841 | 53,558 | 82,099 | 76,443 | 71,098 | 57,043 | ||||||||
Dividends Paid | 40,000 | 50,000 | 30,000 | 30,000 | 30,000 | ||||||||||
Retained Profit | 106,850 | 76,841 | 53,558 | 82,099 | 46,443 | 41,098 | 27,043 | ||||||||
Employee Costs | 2,352,926 | 3,457,061 | 1,596,006 | 1,518,412 | 1,657,766 | 1,133,180 | 830,986 | ||||||||
Number Of Employees | 85 | 101 | 95 | 94 | 85 | 55 | 87 | ||||||||
EBITDA* | 209,681 | 153,779 | 67,567 | 103,509 | 97,066 | 89,114 | 71,720 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024 | Jun 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 118,419 | 3,984 | 4,980 | 6,226 | 7,782 | 9,633 | 6,910 | 6,768 | 11,390 | 8,948 | 7,362 | 3,972 | 4,408 | ||
Intangible Assets | |||||||||||||||
Investments & Other | 701,480 | ||||||||||||||
Debtors (Due After 1 year) | 249,900 | ||||||||||||||
Total Fixed Assets | 819,899 | 249,900 | 3,984 | 4,980 | 6,226 | 7,782 | 9,633 | 6,910 | 6,768 | 11,390 | 8,948 | 7,362 | 3,972 | 4,408 | |
Stock & work in progress | 514,289 | 591,122 | 461,244 | 435,583 | 481,386 | 401,094 | 374,992 | 338,873 | 389,636 | 529,698 | 602,191 | 366,690 | 258,756 | 222,128 | |
Trade Debtors | 148,890 | 123,203 | 15,211 | 350,383 | 474,007 | ||||||||||
Group Debtors | |||||||||||||||
Misc Debtors | 100,000 | 100,000 | 69,907 | 127,220 | 116,602 | 55,952 | 16,664 | 10,270 | |||||||
Cash | 575,180 | 1,009,428 | 997,144 | 827,801 | 582,990 | 779,066 | 730,993 | 545,113 | 534,584 | 399,783 | 568,124 | 552,111 | |||
misc current assets | |||||||||||||||
total current assets | 1,338,359 | 1,823,753 | 1,528,295 | 1,390,604 | 1,180,978 | 1,236,112 | 1,122,649 | 899,197 | 924,220 | 939,751 | 1,170,315 | 918,801 | 609,139 | 696,135 | |
total assets | 2,158,258 | 2,073,653 | 1,532,279 | 1,395,584 | 1,187,204 | 1,243,894 | 1,132,282 | 906,107 | 930,988 | 951,141 | 1,179,263 | 926,163 | 613,111 | 700,543 | |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 671,385 | 767,061 | 682,419 | 567,341 | 465,431 | 605,052 | 607,730 | 604,344 | 478,176 | 435,168 | 770,376 | 743,235 | 498,876 | 677,468 | |
Group/Directors Accounts | 289,239 | 370,472 | 3,625 | 17,352 | 7,902 | 68,466 | |||||||||
other short term finances | 50,000 | ||||||||||||||
hp & lease commitments | 28,108 | ||||||||||||||
other current liabilities | 250,975 | 213,526 | 127,411 | 245,293 | 214,556 | 191,176 | 156,386 | 111,080 | 296,265 | 271,278 | 91,762 | 64,167 | |||
total current liabilities | 1,239,707 | 1,351,059 | 859,830 | 812,634 | 683,612 | 813,580 | 772,018 | 604,344 | 657,722 | 731,433 | 1,041,654 | 834,997 | 563,043 | 677,468 | |
loans | |||||||||||||||
hp & lease commitments | 89,007 | ||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | 89,007 | ||||||||||||||
total liabilities | 1,328,714 | 1,351,059 | 859,830 | 812,634 | 683,612 | 813,580 | 772,018 | 604,344 | 657,722 | 731,433 | 1,041,654 | 834,997 | 563,043 | 677,468 | |
net assets | 829,544 | 722,594 | 672,449 | 582,950 | 503,592 | 430,314 | 360,264 | 301,763 | 273,266 | 219,708 | 137,609 | 91,166 | 50,068 | 23,075 | |
total shareholders funds | 829,544 | 722,594 | 672,449 | 582,950 | 503,592 | 430,314 | 360,264 | 301,763 | 273,266 | 219,708 | 137,609 | 91,166 | 50,068 | 23,075 |
Jun 2024 | Jun 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 195,017 | 153,779 | 64,794 | 100,662 | 94,083 | 86,659 | 70,396 | ||||||||
Depreciation | 14,664 | 996 | 1,246 | 1,566 | 1,973 | 2,888 | 2,773 | 2,847 | 2,983 | 2,455 | 1,324 | 1,470 | |||
Amortisation | |||||||||||||||
Tax | -48,282 | -32,050 | -13,621 | -19,828 | -18,608 | -16,779 | -14,073 | ||||||||
Stock | -76,833 | 591,122 | 25,661 | -45,803 | 80,292 | 26,102 | 36,119 | -50,763 | -140,062 | -72,493 | 235,501 | 107,934 | 36,628 | 222,128 | |
Debtors | -224,213 | 473,103 | -57,313 | 10,618 | 60,650 | 39,288 | 1,453 | 15,211 | -10,270 | 10,270 | -350,383 | -123,624 | 474,007 | ||
Creditors | -95,676 | 767,061 | 115,078 | 101,910 | -139,621 | -2,678 | 3,386 | 126,168 | 43,008 | -335,208 | 27,141 | 244,359 | -178,592 | 677,468 | |
Accruals and Deferred Income | 37,449 | 213,526 | -117,882 | 30,737 | 23,380 | 34,790 | 156,386 | -111,080 | -185,185 | 24,987 | 179,516 | 27,595 | 64,167 | ||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | 404,218 | 38,091 | 62,101 | -164,317 | 49,614 | 586,738 | 30,218 | ||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 701,480 | ||||||||||||||
cash flow from investments | -701,480 | ||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | -81,233 | 370,472 | -3,625 | -13,727 | 9,450 | 7,902 | -68,466 | 68,466 | |||||||
Other Short Term Loans | 50,000 | ||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | 117,115 | ||||||||||||||
other long term liabilities | |||||||||||||||
share issue | |||||||||||||||
interest | 115 | 5,112 | 536 | 1,265 | 968 | 1,218 | 720 | ||||||||
cash flow from financing | 36,097 | 1,021,337 | 69,002 | 1,265 | 968 | 1,218 | 670 | ||||||||
cash and cash equivalents | |||||||||||||||
cash | -434,248 | 1,009,428 | 169,343 | 244,811 | -196,076 | 48,073 | 185,880 | 10,529 | 134,801 | -168,341 | 16,013 | 552,111 | |||
overdraft | |||||||||||||||
change in cash | -434,248 | 1,009,428 | 169,343 | 244,811 | -196,076 | 48,073 | 185,880 | 10,529 | 134,801 | -168,341 | 16,013 | 552,111 |
raj cluster limited Credit Report and Business Information
Raj Cluster Limited Competitor Analysis

Perform a competitor analysis for raj cluster limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other mid companies, companies in GU14 area or any other competitors across 12 key performance metrics.
raj cluster limited Ownership
RAJ CLUSTER LIMITED group structure
Raj Cluster Limited has no subsidiary companies.
Ultimate parent company
RAJ CLUSTER LIMITED
06971966
raj cluster limited directors
Raj Cluster Limited currently has 1 director, Mr Rajaratnam Uthayaraj serving since Jul 2009.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Rajaratnam Uthayaraj | England | 55 years | Jul 2009 | - | Director |
P&L
June 2024turnover
13.8m
-36%
operating profit
195k
+27%
gross margin
24.3%
+8.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
829.5k
+0.15%
total assets
2.2m
+0.04%
cash
575.2k
-0.43%
net assets
Total assets minus all liabilities
raj cluster limited company details
company number
06971966
Type
Private limited with Share Capital
industry
47300 - Retail sale of automotive fuel in specialised stores
incorporation date
July 2009
age
16
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
ACN ACCOUNTANTS
address
43 cedar road, farnborough, hampshire, GU14 7AU
Bank
HSBC BANK PLC
Legal Advisor
-
raj cluster 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 1 charges/mortgages relating to raj cluster limited. Currently there are 0 open charges and 1 have been satisfied in the past.
raj cluster 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 RAJ CLUSTER LIMITED. This can take several minutes, an email will notify you when this has completed.
raj cluster limited Companies House Filings - See Documents
date | description | view/download |
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