s j consultants (uk) ltd Company Information
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
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
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
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).
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.
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.
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
4 Strong
1 Regular
5 Weak
Size
annual sales of £75.4k, make it smaller than the average company (£474.7k)
- S J Consultants (uk) Ltd
£474.7k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- S J Consultants (uk) Ltd
- - Industry AVG
Production
with a gross margin of 23.3%, this company has a higher cost of product (31.5%)
- S J Consultants (uk) Ltd
31.5% - Industry AVG
Profitability
an operating margin of 16.9% make it more profitable than the average company (3%)
- S J Consultants (uk) Ltd
3% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
1 - S J Consultants (uk) Ltd
9 - Industry AVG
Pay Structure
on an average salary of £23.8k, the company has an equivalent pay structure (£23.8k)
- S J Consultants (uk) Ltd
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £75.4k, this is less efficient (£120.1k)
- S J Consultants (uk) Ltd
£120.1k - Industry AVG
Debtor Days
it gets paid by customers after 42 days, this is later than average (27 days)
- S J Consultants (uk) Ltd
27 days - Industry AVG
Creditor Days
its suppliers are paid after 160 days, this is slower than average (32 days)
- S J Consultants (uk) Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- S J Consultants (uk) Ltd
- - Industry AVG
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
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
S J Consultants (uk) Ltd Competitor Analysis
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 directors
S J Consultants (Uk) Ltd currently has 1 director, Mr Simon Jenkins serving since Oct 2009.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Simon Jenkins | England | 58 years | Oct 2009 | - | Director |
S J CONSULTANTS (UK) LTD financials
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 House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Mar 2021 | Sep 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 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 | 1 | 2 | 1 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Mar 2021 | Sep 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 271,758 | 180,384 | 219,920 | 221,123 | 333,138 | 373,312 | 321,203 | 288,067 | 285,555 | 111,080 | 121,645 | 119,809 | 142,216 | 118,742 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 123,637 | 123,637 | 123,637 | 21,361 | 0 | 0 | 0 | 0 | 10,361 | 10,361 | 10,361 | 10,361 | 10,361 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 395,395 | 304,021 | 343,557 | 242,484 | 333,138 | 373,312 | 321,203 | 288,067 | 295,916 | 121,441 | 132,006 | 130,170 | 152,577 | 118,742 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,990 | 296,300 | 244,800 | 196,500 | 159,000 | 117,000 |
Trade Debtors | 8,688 | 8,523 | 15,544 | 1,662 | 460,924 | 433,404 | 293,225 | 356,242 | 23,139 | 23,509 | 23,974 | 23,139 | 23,139 | 26,067 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 4,464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 417,488 | 497,941 | 429,610 | 600,553 | 0 | 0 | 0 | 0 | 202,443 | 91,777 | 145,644 | 81,243 | 176,636 | 18,793 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 426,176 | 506,464 | 445,154 | 602,215 | 465,388 | 433,404 | 293,225 | 356,242 | 266,572 | 411,586 | 414,418 | 300,882 | 358,775 | 161,860 |
total assets | 821,571 | 810,485 | 788,711 | 844,699 | 798,526 | 806,716 | 614,428 | 644,309 | 562,488 | 533,027 | 546,424 | 431,052 | 511,352 | 280,602 |
Bank overdraft | 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 |
Trade Creditors | 25,366 | 34,313 | 10,458 | 38,131 | 45,698 | 107,061 | 73,637 | 136,474 | 98,161 | 214,828 | 277,682 | 261,481 | 371,319 | 240,887 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 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 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 25,366 | 34,313 | 10,458 | 38,131 | 45,698 | 107,061 | 73,637 | 136,474 | 98,161 | 214,828 | 277,682 | 261,481 | 371,319 | 240,887 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 31,128 | 37,826 | 54,539 | 57,145 | 39,048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 31,128 | 37,826 | 54,539 | 57,145 | 39,048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 56,494 | 72,139 | 64,997 | 95,276 | 84,746 | 107,061 | 73,637 | 136,474 | 98,161 | 214,828 | 277,682 | 261,481 | 371,319 | 240,887 |
net assets | 765,077 | 738,346 | 723,714 | 749,423 | 713,780 | 699,655 | 540,791 | 507,835 | 464,327 | 318,199 | 268,742 | 169,571 | 140,033 | 39,715 |
total shareholders funds | 765,077 | 738,346 | 723,714 | 749,423 | 713,780 | 699,655 | 540,791 | 507,835 | 464,327 | 318,199 | 268,742 | 169,571 | 140,033 | 39,715 |
Jun 2023 | Jun 2022 | Jun 2021 | Mar 2021 | Sep 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 36,906 | 37,081 | 9,614 | 40,892 | 18,849 | 18,268 | 16,138 | 17,026 | 13,193 | |||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,990 | -255,310 | 51,500 | 48,300 | 37,500 | 42,000 | 117,000 |
Debtors | 165 | -7,021 | 15,544 | 1,662 | 31,984 | 140,179 | -63,017 | 333,103 | -370 | -465 | 835 | 0 | -2,928 | 26,067 |
Creditors | -8,947 | 23,855 | 10,458 | 38,131 | -61,363 | 33,424 | -62,837 | 38,313 | -116,667 | -62,854 | 16,201 | -109,838 | 130,432 | 240,887 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 123,637 | 21,361 | 0 | 0 | 0 | -10,361 | 0 | 0 | 0 | 0 | 10,361 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -6,698 | -16,713 | 54,539 | 57,145 | 39,048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -80,453 | 68,331 | 429,610 | 600,553 | 0 | 0 | 0 | -202,443 | 110,666 | -53,867 | 64,401 | -95,393 | 157,843 | 18,793 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -80,453 | 68,331 | 429,610 | 600,553 | 0 | 0 | 0 | -202,443 | 110,666 | -53,867 | 64,401 | -95,393 | 157,843 | 18,793 |
P&L
June 2023turnover
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 2023net 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
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.
s j consultants (uk) ltd Companies House Filings - See Documents
date | description | view/download |
---|