s j moore consulting limited
s j moore consulting limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
the barn croft lane, adderbury, banbury, OX17 3NB
Website
-s j moore consulting limited Estimated Valuation
Pomanda estimates the enterprise value of S J MOORE CONSULTING LIMITED at £27.4k based on a Turnover of £71k and 0.39x industry multiple (adjusted for size and gross margin).
s j moore consulting limited Estimated Valuation
Pomanda estimates the enterprise value of S J MOORE CONSULTING LIMITED at £0 based on an EBITDA of £-38 and a 3.11x industry multiple (adjusted for size and gross margin).
s j moore consulting limited Estimated Valuation
Pomanda estimates the enterprise value of S J MOORE CONSULTING LIMITED at £0 based on Net Assets of £-166.4k and 2.66x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
S J Moore Consulting Limited Overview
S J Moore Consulting Limited is a dissolved company that was located in banbury, OX17 3NB with a Companies House number of 07196835. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2010, it's largest shareholder was sarah jane moore with a 100% stake. The last turnover for S J Moore Consulting Limited was estimated at £71k.
Upgrade for unlimited company reports & a free credit check
S J Moore Consulting Limited Health Check
Pomanda's financial health check has awarded S J Moore Consulting Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £71k, make it smaller than the average company (£237k)
- S J Moore Consulting Limited
£237k - Industry AVG
Growth
3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (4.2%)
- S J Moore Consulting Limited
4.2% - Industry AVG
Production
with a gross margin of 26%, this company has a higher cost of product (64.2%)
- S J Moore Consulting Limited
64.2% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (7.7%)
- S J Moore Consulting Limited
7.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - S J Moore Consulting Limited
3 - Industry AVG
Pay Structure
on an average salary of £41.3k, the company has an equivalent pay structure (£41.3k)
- S J Moore Consulting Limited
£41.3k - Industry AVG
Efficiency
resulting in sales per employee of £71k, this is less efficient (£106.7k)
- S J Moore Consulting Limited
£106.7k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (69 days)
- S J Moore Consulting Limited
69 days - Industry AVG
Creditor Days
its suppliers are paid after 1155 days, this is slower than average (31 days)
- S J Moore Consulting Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- S J Moore Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - S J Moore Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1109546.7%, this is a higher level of debt than the average (55.5%)
1109546.7% - S J Moore Consulting Limited
55.5% - Industry AVG
S J MOORE CONSULTING LIMITED financials
S J Moore Consulting Limited's latest turnover from September 2020 is estimated at £71 thousand and the company has net assets of -£166.4 thousand. According to their latest financial statements, S J Moore Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 5,597 | 17,449 | 21,501 | 2,170 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 333,334 | 666,667 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 594,597 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 5,597 | 612,046 | 354,835 | 668,837 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 15 | 53 | 32,833 | 35,836 | 21,910 | 864,039 | 868,001 | 66,770 | 169,815 | 38,766 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 4 | 482 | 238 | 22,277 | 3,210 | 43,994 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 15 | 53 | 32,833 | 35,836 | 21,914 | 864,521 | 868,239 | 89,047 | 173,025 | 82,760 |
| total assets | 15 | 53 | 32,833 | 35,836 | 21,914 | 864,521 | 873,836 | 701,093 | 527,860 | 751,597 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 166,432 | 166,432 | 197,242 | 201,361 | 422,547 | 608,975 | 612,318 | 333,489 | 747,268 | 713,926 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 166,432 | 166,432 | 197,242 | 201,361 | 422,547 | 608,975 | 612,318 | 333,489 | 747,268 | 713,926 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 1,500 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,112 | 1,368 | 0 |
| total long term liabilities | 0 | 0 | 1,500 | 1,500 | 0 | 0 | 0 | 1,112 | 1,368 | 0 |
| total liabilities | 166,432 | 166,432 | 198,742 | 202,861 | 422,547 | 608,975 | 612,318 | 334,601 | 748,636 | 713,926 |
| net assets | -166,417 | -166,379 | -165,909 | -167,025 | -400,633 | 255,546 | 261,518 | 366,492 | -220,776 | 37,671 |
| total shareholders funds | -166,417 | -166,379 | -165,909 | -167,025 | -400,633 | 255,546 | 261,518 | 366,492 | -220,776 | 37,671 |
| Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 57 | 11,853 | 4,787 | 1,515 | 599 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 333,334 | 333,333 | 333,333 |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -38 | -32,780 | -3,003 | 13,926 | -842,129 | -3,962 | 206,634 | 491,552 | 131,049 | 38,766 |
| Creditors | 0 | -30,810 | -4,119 | -221,186 | -186,428 | -3,343 | 278,829 | -413,779 | 33,342 | 713,926 |
| Accruals and Deferred Income | 0 | -1,500 | 0 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -1,112 | -256 | 1,368 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | -4 | -478 | 244 | -22,039 | 19,067 | -40,784 | 43,994 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -4 | -478 | 244 | -22,039 | 19,067 | -40,784 | 43,994 |
s j moore consulting limited Credit Report and Business Information
S J Moore Consulting Limited Competitor Analysis
Perform a competitor analysis for s j moore consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in OX17 area or any other competitors across 12 key performance metrics.
s j moore consulting limited Ownership
S J MOORE CONSULTING LIMITED group structure
S J Moore Consulting Limited has no subsidiary companies.
Ultimate parent company
S J MOORE CONSULTING LIMITED
07196835
s j moore consulting limited directors
S J Moore Consulting Limited currently has 1 director, Mrs Sarah Moore serving since Mar 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Sarah Moore | England | 56 years | Mar 2010 | - | Director |
P&L
September 2020turnover
71k
-3%
operating profit
-38
0%
gross margin
26%
-0.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2020net assets
-166.4k
0%
total assets
15
-0.72%
cash
0
0%
net assets
Total assets minus all liabilities
s j moore consulting limited company details
company number
07196835
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2020
previous names
N/A
accountant
-
auditor
-
address
the barn croft lane, adderbury, banbury, OX17 3NB
Bank
-
Legal Advisor
-
s j moore 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 found 1 charges/mortgages relating to s j moore consulting limited. Currently there are 1 open charges and 0 have been satisfied in the past.
s j moore consulting 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 S J MOORE CONSULTING LIMITED. This can take several minutes, an email will notify you when this has completed.
s j moore consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
