s j consultants (uk) ltd

4

s j consultants (uk) ltd Company Information

Share S J CONSULTANTS (UK) LTD
Live 
EstablishedMicro

Company Number

07055538

Website

-

Registered Address

taxassist accountants, 1 sundorne avenue, shrewsbury, shropshire, SY1 4JW

Industry

Retail sale of sporting equipment in specialised stores

 

Telephone

-

Next Accounts Due

March 2025

Group Structure

View All

Directors

Simon Jenkins14 Years

Shareholders

simon david jenkins 90%

amanda reay 10%

s j consultants (uk) ltd Estimated Valuation

£21.8k

Pomanda estimates the enterprise value of S J CONSULTANTS (UK) LTD at £21.8k based on a Turnover of £75.4k and 0.29x industry multiple (adjusted for size and gross margin).

s j consultants (uk) ltd Estimated Valuation

£149.7k

Pomanda estimates the enterprise value of S J CONSULTANTS (UK) LTD at £149.7k based on an EBITDA of £49.7k and a 3.01x industry multiple (adjusted for size and gross margin).

s j consultants (uk) ltd Estimated Valuation

£1.9m

Pomanda estimates the enterprise value of S J CONSULTANTS (UK) LTD at £1.9m based on Net Assets of £765.1k and 2.48x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from June 2023 

S J Consultants (uk) Ltd AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

S J Consultants (uk) Ltd Overview

S J Consultants (uk) Ltd is a live company located in shrewsbury, SY1 4JW with a Companies House number of 07055538. It operates in the retail sale of sports goods, fishing gear, camping goods, boats and bicycles sector, SIC Code 47640. Founded in October 2009, it's largest shareholder is simon david jenkins with a 90% stake. S J Consultants (uk) Ltd is a established, micro sized company, Pomanda has estimated its turnover at £75.4k with unknown growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

S J Consultants (uk) Ltd Health Check

Pomanda's financial health check has awarded S J Consultants (Uk) Ltd a 4 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 Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £75.4k, make it smaller than the average company (£474.7k)

£75.4k - S J Consultants (uk) Ltd

£474.7k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - S J Consultants (uk) Ltd

- - Industry AVG

production

Production

with a gross margin of 23.3%, this company has a higher cost of product (31.5%)

23.3% - S J Consultants (uk) Ltd

31.5% - Industry AVG

profitability

Profitability

an operating margin of 16.9% make it more profitable than the average company (3%)

16.9% - S J Consultants (uk) Ltd

3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (9)

1 - S J Consultants (uk) Ltd

9 - Industry AVG

paystructure

Pay Structure

on an average salary of £23.8k, the company has an equivalent pay structure (£23.8k)

£23.8k - S J Consultants (uk) Ltd

£23.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £75.4k, this is less efficient (£120.1k)

£75.4k - S J Consultants (uk) Ltd

£120.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 42 days, this is later than average (27 days)

42 days - S J Consultants (uk) Ltd

27 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 160 days, this is slower than average (32 days)

160 days - S J Consultants (uk) Ltd

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - S J Consultants (uk) Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 855 weeks, this is more cash available to meet short term requirements (10 weeks)

855 weeks - S J Consultants (uk) Ltd

10 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 6.9%, this is a lower level of debt than the average (68.9%)

6.9% - S J Consultants (uk) Ltd

68.9% - Industry AVG

s j consultants (uk) ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for s j consultants (uk) ltd. Get real-time insights into s j consultants (uk) ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

S J Consultants (uk) Ltd Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for s j consultants (uk) ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.

s j consultants (uk) ltd Ownership

S J CONSULTANTS (UK) LTD group structure

S J Consultants (Uk) Ltd has no subsidiary companies.

Ultimate parent company

S J CONSULTANTS (UK) LTD

07055538

S J CONSULTANTS (UK) LTD Shareholders

simon david jenkins 90%
amanda reay 10%

s j consultants (uk) ltd directors

S J Consultants (Uk) Ltd currently has 1 director, Mr Simon Jenkins serving since Oct 2009.

officercountryagestartendrole
Mr Simon JenkinsEngland58 years Oct 2009- Director

S J CONSULTANTS (UK) LTD financials

EXPORTms excel logo

S J Consultants (Uk) Ltd's latest turnover from June 2023 is estimated at £75.4 thousand and the company has net assets of £765.1 thousand. According to their latest financial statements, S J Consultants (Uk) Ltd has 1 employee and maintains cash reserves of £417.5 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Mar 2021Sep 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010
Turnover75,39098,11551,64176,844501,971641,890686,5041,277,061233,613505,880558,349493,160694,340463,698
Other Income Or Grants00000000000000
Cost Of Sales57,82377,81640,71460,247390,747491,390541,355986,793182,263388,987411,242356,947511,131331,429
Gross Profit17,56720,29910,92716,598111,224150,499145,149290,26851,350116,892147,106136,213183,209132,269
Admin Expenses4,8118,032-882,331-908,31493,786-45,629104,463236,135-130,57454,88218,88097,99248,13377,158
Operating Profit12,75612,267893,258924,91217,438196,12840,68654,133181,92462,010128,22638,221135,07655,111
Interest Payable00000000000000
Interest Receivable22,8865,79721530000025373659456764548947
Pre-Tax Profit35,64118,064893,473925,21217,438196,12840,68654,386182,66062,604128,79438,866135,56555,158
Tax-8,910-3,432-169,760-175,790-3,313-37,264-7,730-10,877-36,532-13,147-29,623-9,328-35,247-15,444
Profit After Tax26,73114,632723,713749,42214,125158,86432,95643,509146,12849,45799,17129,538100,31839,714
Dividends Paid00000000000000
Retained Profit26,73114,632723,713749,42214,125158,86432,95643,509146,12849,45799,17129,538100,31839,714
Employee Costs23,84624,59122,55722,48544,18322,75277,640118,66039,16262,10956,54956,62991,90155,642
Number Of Employees11112146233353
EBITDA*49,66249,348902,872924,91217,438196,12840,68654,133222,81680,859146,49454,359152,10268,304

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Mar 2021Sep 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010
Tangible Assets271,758180,384219,920221,123333,138373,312321,203288,067285,555111,080121,645119,809142,216118,742
Intangible Assets00000000000000
Investments & Other123,637123,637123,63721,361000010,36110,36110,36110,36110,3610
Debtors (Due After 1 year)00000000000000
Total Fixed Assets395,395304,021343,557242,484333,138373,312321,203288,067295,916121,441132,006130,170152,577118,742
Stock & work in progress0000000040,990296,300244,800196,500159,000117,000
Trade Debtors8,6888,52315,5441,662460,924433,404293,225356,24223,13923,50923,97423,13923,13926,067
Group Debtors00000000000000
Misc Debtors00004,464000000000
Cash417,488497,941429,610600,5530000202,44391,777145,64481,243176,63618,793
misc current assets00000000000000
total current assets426,176506,464445,154602,215465,388433,404293,225356,242266,572411,586414,418300,882358,775161,860
total assets821,571810,485788,711844,699798,526806,716614,428644,309562,488533,027546,424431,052511,352280,602
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 25,36634,31310,45838,13145,698107,06173,637136,47498,161214,828277,682261,481371,319240,887
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities25,36634,31310,45838,13145,698107,06173,637136,47498,161214,828277,682261,481371,319240,887
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities31,12837,82654,53957,14539,048000000000
provisions00000000000000
total long term liabilities31,12837,82654,53957,14539,048000000000
total liabilities56,49472,13964,99795,27684,746107,06173,637136,47498,161214,828277,682261,481371,319240,887
net assets765,077738,346723,714749,423713,780699,655540,791507,835464,327318,199268,742169,571140,03339,715
total shareholders funds765,077738,346723,714749,423713,780699,655540,791507,835464,327318,199268,742169,571140,03339,715
Jun 2023Jun 2022Jun 2021Mar 2021Sep 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010
Operating Activities
Operating Profit12,75612,267893,258924,91217,438196,12840,68654,133181,92462,010128,22638,221135,07655,111
Depreciation36,90637,0819,6140000040,89218,84918,26816,13817,02613,193
Amortisation00000000000000
Tax-8,910-3,432-169,760-175,790-3,313-37,264-7,730-10,877-36,532-13,147-29,623-9,328-35,247-15,444
Stock0000000-40,990-255,31051,50048,30037,50042,000117,000
Debtors165-7,02115,5441,66231,984140,179-63,017333,103-370-4658350-2,92826,067
Creditors-8,94723,85510,45838,131-61,36333,424-62,83738,313-116,667-62,85416,201-109,838130,432240,887
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations31,64076,792728,026785,591-79,22252,10933,136-210,544325,297-46,17783,937-102,307208,215150,680
Investing Activities
capital expenditure-128,2802,455-229,534-221,12340,174-52,109-33,136-2,512-215,367-8,284-20,1046,269-40,500-131,935
Change in Investments00123,63721,361000-10,361000010,3610
cash flow from investments-128,2802,455-353,171-242,48440,174-52,109-33,1367,849-215,367-8,284-20,1046,269-50,861-131,935
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities-6,698-16,71354,53957,14539,048000000000
share issue0011000-1000001
interest22,8865,79721530000025373659456764548947
cash flow from financing16,188-10,91654,75557,44639,0480025273659456764548948
cash and cash equivalents
cash-80,45368,331429,610600,553000-202,443110,666-53,86764,401-95,393157,84318,793
overdraft00000000000000
change in cash-80,45368,331429,610600,553000-202,443110,666-53,86764,401-95,393157,84318,793

P&L

June 2023

turnover

75.4k

-23%

operating profit

12.8k

0%

gross margin

23.4%

+12.62%

turnover

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

Balance Sheet

June 2023

net assets

765.1k

+0.04%

total assets

821.6k

+0.01%

cash

417.5k

-0.16%

net assets

Total assets minus all liabilities

s j consultants (uk) ltd company details

company number

07055538

Type

Private limited with Share Capital

industry

47640 - Retail sale of sporting equipment in specialised stores

incorporation date

October 2009

age

15

accounts

Unaudited Abridged

ultimate parent company

None

previous names

N/A

incorporated

UK

address

taxassist accountants, 1 sundorne avenue, shrewsbury, shropshire, SY1 4JW

last accounts submitted

June 2023

s j consultants (uk) ltd 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 s j consultants (uk) ltd.

charges

s j consultants (uk) ltd Companies House Filings - See Documents

datedescriptionview/download