jaconet consulting limited
jaconet consulting limited Company Information
Company Number
07082792
Website
www.jaconet.co.ukRegistered Address
the old stables llechryd, cardigan, ceredigion, SA43 2QH
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Shareholders
james furse 50%
amanda furse 50%
jaconet consulting limited Estimated Valuation
Pomanda estimates the enterprise value of JACONET CONSULTING LIMITED at £135.2k based on a Turnover of £218.1k and 0.62x industry multiple (adjusted for size and gross margin).
jaconet consulting limited Estimated Valuation
Pomanda estimates the enterprise value of JACONET CONSULTING LIMITED at £0 based on an EBITDA of £-16.1k and a 4.43x industry multiple (adjusted for size and gross margin).
jaconet consulting limited Estimated Valuation
Pomanda estimates the enterprise value of JACONET CONSULTING LIMITED at £450.8k based on Net Assets of £168.7k and 2.67x industry multiple (adjusted for liquidity).
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Jaconet Consulting Limited Overview
Jaconet Consulting Limited is a live company located in ceredigion, SA43 2QH with a Companies House number of 07082792. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2009, it's largest shareholder is james furse with a 50% stake. Jaconet Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £218.1k with rapid growth in recent years.
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Jaconet Consulting Limited Health Check
Pomanda's financial health check has awarded Jaconet Consulting Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £218.1k, make it smaller than the average company (£296.8k)
- Jaconet Consulting Limited
£296.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 44%, show it is growing at a faster rate (7.1%)
- Jaconet Consulting Limited
7.1% - Industry AVG
Production
with a gross margin of 53.7%, this company has a comparable cost of product (53.7%)
- Jaconet Consulting Limited
53.7% - Industry AVG
Profitability
an operating margin of -7.7% make it less profitable than the average company (8.4%)
- Jaconet Consulting Limited
8.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Jaconet Consulting Limited
4 - Industry AVG
Pay Structure
on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)
- Jaconet Consulting Limited
£41.7k - Industry AVG
Efficiency
resulting in sales per employee of £109k, this is equally as efficient (£109k)
- Jaconet Consulting Limited
£109k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Jaconet Consulting Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Jaconet Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jaconet Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1384 weeks, this is more cash available to meet short term requirements (24 weeks)
1384 weeks - Jaconet Consulting Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.7%, this is a lower level of debt than the average (55.8%)
3.7% - Jaconet Consulting Limited
55.8% - Industry AVG
JACONET CONSULTING LIMITED financials
Jaconet Consulting Limited's latest turnover from September 2023 is estimated at £218.1 thousand and the company has net assets of £168.7 thousand. According to their latest financial statements, Jaconet Consulting Limited has 2 employees and maintains cash reserves of £173 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,164 | 2,311 | 904 | 944 | 1,029 | 1,627 | 1,120 | 526 | 940 | 916 | 2,251 | 3,293 | 4,865 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,164 | 2,311 | 904 | 944 | 1,029 | 1,627 | 1,120 | 526 | 940 | 916 | 2,251 | 3,293 | 4,865 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 442 | 1,215 | 2,709 | 2,878 | 263,891 | 11,225 | 13,711 | 11,809 | 9,232 | 9,854 | 7,278 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 115 | 3,159 | 5,740 | 5,740 | 272 | 340 | 303 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 172,991 | 188,545 | 194,818 | 249,389 | 248,410 | 285,817 | 106,071 | 89,873 | 56,116 | 43,424 | 28,740 | 12,260 | 26,775 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 172,991 | 188,660 | 198,419 | 256,344 | 256,859 | 288,967 | 370,302 | 101,401 | 69,827 | 55,233 | 37,972 | 22,114 | 34,053 | 0 |
| total assets | 175,155 | 190,971 | 199,323 | 257,288 | 257,888 | 290,594 | 371,422 | 101,927 | 70,767 | 56,149 | 40,223 | 25,407 | 38,918 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,415 | 22,652 | 30,480 | 21,215 | 16,800 | 0 |
| 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 | 6,499 | 14,447 | 9,980 | 12,053 | 5,894 | 8,034 | 103,825 | 27,709 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 6,499 | 14,447 | 9,980 | 12,053 | 5,894 | 8,034 | 103,825 | 27,709 | 22,415 | 22,652 | 30,480 | 21,215 | 16,800 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 309 | 213 | 105 | 188 | 183 | 450 | 659 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 309 | 213 | 105 | 188 | 183 | 450 | 659 | 0 | 0 |
| total liabilities | 6,499 | 14,447 | 9,980 | 12,053 | 5,894 | 8,343 | 104,038 | 27,814 | 22,603 | 22,835 | 30,930 | 21,874 | 16,800 | 0 |
| net assets | 168,656 | 176,524 | 189,343 | 245,235 | 251,994 | 282,251 | 267,384 | 74,113 | 48,164 | 33,314 | 9,293 | 3,533 | 22,118 | 0 |
| total shareholders funds | 168,656 | 176,524 | 189,343 | 245,235 | 251,994 | 282,251 | 267,384 | 74,113 | 48,164 | 33,314 | 9,293 | 3,533 | 22,118 | 0 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 796 | 766 | 520 | 613 | 598 | 617 | 554 | 530 | 525 | 1,995 | 1,837 | 1,638 | 1,622 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -115 | -3,486 | -3,354 | -1,494 | 5,299 | -261,081 | 252,703 | -2,183 | 1,902 | 2,577 | -622 | 2,576 | 7,278 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,415 | -237 | -7,828 | 9,265 | 4,415 | 16,800 | 0 |
| Accruals and Deferred Income | -7,948 | 4,467 | -2,073 | 6,159 | -2,140 | -95,791 | 76,116 | 27,709 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | -309 | 96 | 108 | -83 | 5 | -267 | -209 | 659 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -15,554 | -6,273 | -54,571 | 979 | -37,407 | 179,746 | 16,198 | 33,757 | 12,692 | 14,684 | 16,480 | -14,515 | 26,775 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -15,554 | -6,273 | -54,571 | 979 | -37,407 | 179,746 | 16,198 | 33,757 | 12,692 | 14,684 | 16,480 | -14,515 | 26,775 | 0 |
jaconet consulting limited Credit Report and Business Information
Jaconet Consulting Limited Competitor Analysis
Perform a competitor analysis for jaconet consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SA43 area or any other competitors across 12 key performance metrics.
jaconet consulting limited Ownership
JACONET CONSULTING LIMITED group structure
Jaconet Consulting Limited has no subsidiary companies.
Ultimate parent company
JACONET CONSULTING LIMITED
07082792
jaconet consulting limited directors
Jaconet Consulting Limited currently has 2 directors. The longest serving directors include Mr James Furse (Nov 2009) and Mrs Amanda Furse (Oct 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Furse | England | 63 years | Nov 2009 | - | Director |
| Mrs Amanda Furse | 64 years | Oct 2010 | - | Director |
P&L
September 2023turnover
218.1k
+4%
operating profit
-16.9k
0%
gross margin
53.8%
-2.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
168.7k
-0.04%
total assets
175.2k
-0.08%
cash
173k
-0.08%
net assets
Total assets minus all liabilities
jaconet consulting limited company details
company number
07082792
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
November 2009
age
15
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
the old stables llechryd, cardigan, ceredigion, SA43 2QH
Bank
-
Legal Advisor
-
jaconet consulting 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 did not find charges/mortgages relating to jaconet consulting limited.
jaconet consulting limited Companies House Filings - See Documents
| date | description | view/download |
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