Raj Cluster Limited

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raj cluster limited Company Information

Live

EstablishedLargeHealthy

Company Number

06971966

Next Accounts

Mar 2025

Industry

Retail sale of automotive fuel in specialised stores

Directors

Rajaratnam Uthayaraj

Shareholders

rajaratnam uthayaraj

uthayaraj sharaneraj

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Group Structure

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Contact

Registered Address

43 cedar road, farnborough, hampshire, GU14 7AU

Website

www.rajcl.com

raj cluster limited Estimated Valuation

£12.6m

Pomanda estimates the enterprise value of RAJ CLUSTER LIMITED at £12.6m based on a Turnover of £21.7m and 0.58x industry multiple (adjusted for size and gross margin).

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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 rajaratnam uthayaraj with a 25% stake. Raj Cluster Limited is a established, large sized company, Pomanda has estimated its turnover at £21.7m with healthy growth in recent years.

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Pomanda's financial health check has awarded Raj Cluster Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

4 Strong

2 Regular

6 Weak

Size

annual sales of £21.7m, make it in line with the average company (£24.2m)

Growth

3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (9.4%)

EXPORT

Raj Cluster Limited's latest turnover from June 2023 is £21.7 million and the company has net assets of £722.7 thousand. According to their latest financial statements, Raj Cluster Limited has 101 employees and maintains cash reserves of £1 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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
Turnover	21,686,038	15,933,028	17,350,500	17,376,441	14,678,568	11,337,369	8,481,749	10,420,102	11,034,299	11,210,149	6,817,281	6,172,341	13,832,820
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	16,811,919	13,738,461	15,293,288	15,621,281	13,312,581	10,313,186	7,695,614	7,847,468	8,588,297	8,696,703	5,427,444	4,791,814	12,817,747
Gross Profit	4,874,119	2,194,567	2,057,212	1,755,160	1,365,986	1,024,183	786,135	2,572,634	2,446,002	2,513,446	1,389,837	1,380,527	1,015,074
Admin Expenses	4,720,340	2,084,793	1,959,945	1,669,801	1,285,167	955,150	751,863	2,507,840	2,345,340	2,419,363	1,303,178	1,310,131	983,028
Operating Profit	153,779	109,774	97,267	85,359	80,819	69,033	34,272	64,794	100,662	94,083	86,659	70,396	32,046
Interest Payable	0	1,563	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	5,112	2,281	705	5,108	5,663	3,190	1,350	536	1,265	968	1,218	720	0
Pre-Tax Profit	158,891	110,493	97,973	90,467	86,481	72,223	35,621	67,179	101,927	95,051	87,877	71,116	32,046
Tax	-32,050	-20,994	-18,615	-17,189	-16,431	-13,722	-7,124	-13,621	-19,828	-18,608	-16,779	-14,073	-8,973
Profit After Tax	126,841	89,499	79,358	73,278	70,050	58,501	28,497	53,558	82,099	76,443	71,098	57,043	23,073
Dividends Paid	50,000	0	0	0	0	0	0	0	0	30,000	30,000	30,000	0
Retained Profit	76,841	89,499	79,358	73,278	70,050	58,501	28,497	53,558	82,099	46,443	41,098	27,043	23,073
Employee Costs	3,457,061	1,602,514	1,479,461	1,389,989	869,871	548,862	372,326	1,596,006	1,518,412	1,657,766	1,133,180	830,986	522,186
Number Of Employees	101	95	94	85	55	34	25	87	26	25	15	15	34
EBITDA*	153,779	110,770	98,513	86,925	82,792	71,921	34,272	67,567	103,509	97,066	89,114	71,720	33,516

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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
Tangible Assets	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	250,000	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
Total Fixed Assets	250,000	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	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	123,203	0	0	0	0	0	15,211	0	0	0	0	350,383	474,007
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	100,000	69,907	127,220	116,602	55,952	16,664	0	0	10,270	0	0	0	0
Cash	1,009,428	997,144	827,801	582,990	779,066	730,993	545,113	534,584	399,783	568,124	552,111	0	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	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	2,073,753	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	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
Trade Creditors	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	370,472	0	0	3,625	17,352	7,902	0	68,466	0	0	0	0	0
other short term finances	0	50,000	0	0	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
other current liabilities	213,526	127,411	245,293	214,556	191,176	156,386	0	111,080	296,265	271,278	91,762	64,167	0
total current liabilities	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	0	0	0	0	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
Accruals and Deferred Income	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
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	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	722,694	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	722,694	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 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	153,779	109,774	97,267	85,359	80,819	69,033	34,272	64,794	100,662	94,083	86,659	70,396	32,046	0
Depreciation	0	996	1,246	1,566	1,973	2,888	0	2,773	2,847	2,983	2,455	1,324	1,470	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-32,050	-20,994	-18,615	-17,189	-16,431	-13,722	-7,124	-13,621	-19,828	-18,608	-16,779	-14,073	-8,973	0
Stock	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	0
Debtors	223,203	-57,313	10,618	60,650	39,288	1,453	15,211	-10,270	10,270	0	-350,383	-123,624	474,007	0
Creditors	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	0
Accruals and Deferred Income	213,526	-117,882	30,737	23,380	34,790	156,386	-111,080	-185,185	24,987	179,516	27,595	64,167	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	287,991	118,624	247,730	-187,447	33,083	180,399	77,788	62,101	-164,317	49,614	586,738	30,218	5,876	0
Investing Activities
capital expenditure	0	0	0	-10	-122	-5,611	-142	1,849	-5,289	-4,569	-5,845	-888	-5,878	0
Change in Investments	250,000	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-250,000	0	0	-10	-122	-5,611	-142	1,849	-5,289	-4,569	-5,845	-888	-5,878	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	370,472	0	-3,625	-13,727	9,450	7,902	-68,466	68,466	0	0	0	0	0	0
Other Short Term Loans	0	50,000	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
Hire Purchase and Lease Commitments	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	0	0	0	0	0	0
share issue	645,853	0	0	0	0	0	0	0	0	0	0	-50	2	0
interest	5,112	718	705	5,108	5,663	3,190	1,350	536	1,265	968	1,218	720	0	0
cash flow from financing	1,021,437	50,718	-2,920	-8,619	15,113	11,092	-67,116	69,002	1,265	968	1,218	670	2	0
cash and cash equivalents
cash	1,009,428	169,343	244,811	-196,076	48,073	185,880	10,529	134,801	-168,341	16,013	552,111	0	0	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	1,009,428	169,343	244,811	-196,076	48,073	185,880	10,529	134,801	-168,341	16,013	552,111	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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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 large companies, companies in GU14 area or any other competitors across 12 key performance metrics.

RAJ CLUSTER LIMITED group structure

Raj Cluster Limited has no subsidiary companies.

Ultimate parent company

RAJ CLUSTER LIMITED

06971966

RAJ CLUSTER LIMITED Shareholders

rajaratnam uthayaraj	25%
uthayaraj sharaneraj	25%
vanusiya uthayaraj	25%
uthayaraj priveenraj	25%

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 2023

turnover

21.7m

operating profit

153.8k

gross margin

22.5%

turnover

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

Balance Sheet

June 2023

net assets

722.7k

total assets

2.1m

cash

net assets

Total assets minus all liabilities

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company number

06971966

Type

Private limited with Share Capital

industry

47300 - Retail sale of automotive fuel in specialised stores

incorporation date

July 2009

ultimate parent company

None

previous names

N/A

address

43 cedar road, farnborough, hampshire, GU14 7AU

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.

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raj cluster limited Company Information

raj cluster limited Estimated Valuation

raj cluster limited Estimated Valuation

raj cluster limited Estimated Valuation

Raj Cluster Limited Overview

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RAJ CLUSTER LIMITED financials

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