jaderberg krais tutoring limited
jaderberg krais tutoring limited Company Information
Company Number
07220306
Next Accounts
May 2025
Industry
Educational support activities
Shareholders
dukes applications ltd
Group Structure
View All
Contact
Registered Address
dukes house 58 buckingham gate, london, SW1E 6AJ
Website
www.jkeducate.co.ukjaderberg krais tutoring limited Estimated Valuation
Pomanda estimates the enterprise value of JADERBERG KRAIS TUTORING LIMITED at £1.1m based on a Turnover of £1.6m and 0.65x industry multiple (adjusted for size and gross margin).
jaderberg krais tutoring limited Estimated Valuation
Pomanda estimates the enterprise value of JADERBERG KRAIS TUTORING LIMITED at £1.9m based on an EBITDA of £463.1k and a 4.13x industry multiple (adjusted for size and gross margin).
jaderberg krais tutoring limited Estimated Valuation
Pomanda estimates the enterprise value of JADERBERG KRAIS TUTORING LIMITED at £2.3m based on Net Assets of £986.9k and 2.37x industry multiple (adjusted for liquidity).
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Jaderberg Krais Tutoring Limited Overview
Jaderberg Krais Tutoring Limited is a live company located in london, SW1E 6AJ with a Companies House number of 07220306. It operates in the educational support services sector, SIC Code 85600. Founded in April 2010, it's largest shareholder is dukes applications ltd with a 100% stake. Jaderberg Krais Tutoring Limited is a established, small sized company, Pomanda has estimated its turnover at £1.6m with rapid growth in recent years.
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Jaderberg Krais Tutoring Limited Health Check
Pomanda's financial health check has awarded Jaderberg Krais Tutoring Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
3 Weak
Size
annual sales of £1.6m, make it larger than the average company (£404.7k)
£1.6m - Jaderberg Krais Tutoring Limited
£404.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 54%, show it is growing at a faster rate (6.3%)
- Jaderberg Krais Tutoring Limited
6.3% - Industry AVG
Production
with a gross margin of 51.4%, this company has a higher cost of product (69.1%)
51.4% - Jaderberg Krais Tutoring Limited
69.1% - Industry AVG
Profitability
an operating margin of 28% make it more profitable than the average company (3.2%)
28% - Jaderberg Krais Tutoring Limited
3.2% - Industry AVG
Employees
with 9 employees, this is similar to the industry average (11)
9 - Jaderberg Krais Tutoring Limited
11 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Jaderberg Krais Tutoring Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £183.2k, this is more efficient (£52.3k)
£183.2k - Jaderberg Krais Tutoring Limited
£52.3k - Industry AVG
Debtor Days
it gets paid by customers after 36 days, this is later than average (21 days)
36 days - Jaderberg Krais Tutoring Limited
21 days - Industry AVG
Creditor Days
its suppliers are paid after 32 days, this is slower than average (20 days)
32 days - Jaderberg Krais Tutoring Limited
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jaderberg Krais Tutoring Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 71 weeks, this is less cash available to meet short term requirements (89 weeks)
71 weeks - Jaderberg Krais Tutoring Limited
89 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13%, this is a lower level of debt than the average (34.1%)
13% - Jaderberg Krais Tutoring Limited
34.1% - Industry AVG
JADERBERG KRAIS TUTORING LIMITED financials
Jaderberg Krais Tutoring Limited's latest turnover from August 2023 is £1.6 million and the company has net assets of £986.9 thousand. According to their latest financial statements, Jaderberg Krais Tutoring Limited has 9 employees and maintains cash reserves of £203.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,649,034 | 1,124,943 | 1,746,406 | |||||||||||
| Other Income Or Grants | 0 | 0 | 0 | |||||||||||
| Cost Of Sales | 800,824 | 634,652 | 994,713 | |||||||||||
| Gross Profit | 848,210 | 490,291 | 751,693 | |||||||||||
| Admin Expenses | 386,244 | 473,617 | 350,259 | |||||||||||
| Operating Profit | 461,966 | 16,674 | 401,434 | |||||||||||
| Interest Payable | 99 | 0 | 0 | |||||||||||
| Interest Receivable | 236 | 0 | 0 | |||||||||||
| Pre-Tax Profit | 462,103 | 16,674 | 401,434 | |||||||||||
| Tax | 30,482 | -33,400 | -76,484 | |||||||||||
| Profit After Tax | 492,585 | -16,726 | 324,950 | |||||||||||
| Dividends Paid | 0 | 0 | 0 | |||||||||||
| Retained Profit | 492,585 | -16,726 | 324,950 | |||||||||||
| Employee Costs | 0 | 0 | 0 | |||||||||||
| Number Of Employees | 9 | 9 | 9 | 8 | 9 | 3 | 1 | 1 | ||||||
| EBITDA* | 463,098 | 17,413 | 403,539 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,524 | 2,656 | 2,595 | 2,447 | 5,505 | 5,968 | 1,203 | 5,333 | 8,380 | 7,146 | 0 | 0 | 0 | 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 | 1,524 | 2,656 | 2,595 | 2,447 | 5,505 | 5,968 | 1,203 | 5,333 | 8,380 | 7,146 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 162,847 | 76,988 | 128,475 | 136,017 | 103,777 | 84,894 | 64,068 | 15,363 | 9,363 | 8,610 | 203 | 187 | 688 | 738 |
| Group Debtors | 760,937 | 400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 6,078 | 31,400 | 184,303 | 79,458 | 56,016 | 35,123 | 28,333 | 11,793 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 203,089 | 296,686 | 501,905 | 335,450 | 56,613 | 40,230 | 52,696 | 72,801 | 62,642 | 42,282 | 2,050 | 0 | 63 | 497 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,132,951 | 805,074 | 814,683 | 550,925 | 216,406 | 160,247 | 145,097 | 99,957 | 72,005 | 50,892 | 2,253 | 187 | 751 | 1,235 |
| total assets | 1,134,475 | 807,730 | 817,278 | 553,372 | 221,911 | 166,215 | 146,300 | 105,290 | 80,385 | 58,038 | 2,253 | 187 | 751 | 1,235 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 3,655 | 3,477 | 3,360 | 2,257 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 655 | 3,842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 71,191 | 62,951 | 69,734 | 71,171 | 56,855 | 50,219 | 51,814 | 4,662 | 882 | 36,260 | 3,472 | 1,406 | 1,711 | 1,187 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 29,825 | 28,094 | 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 | 76,014 | 249,580 | 236,514 | 295,467 | 120,101 | 75,817 | 82,123 | 84,665 | 60,208 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 147,205 | 312,531 | 306,248 | 367,293 | 210,623 | 157,785 | 137,414 | 92,687 | 63,347 | 36,260 | 3,472 | 1,406 | 1,711 | 1,187 |
| loans | 0 | 0 | 0 | 0 | 632 | 4,447 | 8,079 | 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 | 11,504 | 15,172 | 0 | 0 | 0 | 0 | 0 |
| provisions | 381 | 895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,945 | 0 | 0 | 0 | 0 |
| total long term liabilities | 381 | 895 | 0 | 0 | 632 | 4,447 | 8,079 | 11,504 | 15,172 | 15,945 | 0 | 0 | 0 | 0 |
| total liabilities | 147,586 | 313,426 | 306,248 | 367,293 | 211,255 | 162,232 | 145,493 | 104,191 | 78,519 | 52,205 | 3,472 | 1,406 | 1,711 | 1,187 |
| net assets | 986,889 | 494,304 | 511,030 | 186,079 | 10,656 | 3,983 | 807 | 1,099 | 1,866 | 5,833 | -1,219 | -1,219 | -960 | 48 |
| total shareholders funds | 986,889 | 494,304 | 511,030 | 186,079 | 10,656 | 3,983 | 807 | 1,099 | 1,866 | 5,833 | -1,219 | -1,219 | -960 | 48 |
| Aug 2023 | Aug 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 461,966 | 16,674 | 401,434 | |||||||||||
| Depreciation | 1,132 | 739 | 2,105 | 3,058 | 3,030 | 2,301 | 4,130 | 5,017 | 4,400 | 1,180 | 0 | 0 | 0 | 350 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 30,482 | -33,400 | -76,484 | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 421,474 | 195,610 | 97,303 | 55,682 | 39,776 | 27,616 | 65,245 | 17,793 | 753 | 8,407 | -485 | -501 | -50 | 738 |
| Creditors | 8,240 | -6,783 | -1,437 | 14,316 | 6,636 | -1,595 | 47,152 | 3,780 | -35,378 | 32,788 | 1,761 | -305 | 524 | 1,187 |
| Accruals and Deferred Income | -173,566 | 13,066 | -58,953 | 175,366 | 44,284 | -6,306 | -2,542 | 24,457 | 60,208 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | -514 | 895 | 0 | 0 | 0 | 0 | 0 | 0 | -15,945 | 15,945 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -93,734 | -204,419 | 169,362 | |||||||||||
| 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 | -655 | -3,187 | 3,842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | -29,825 | 1,731 | 28,094 | 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 | -632 | -3,815 | -3,632 | 8,079 | 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 | -11,504 | -3,668 | 15,172 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 137 | 0 | 0 | |||||||||||
| cash flow from financing | 137 | 0 | -654 | |||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -93,597 | -205,219 | 166,455 | 278,837 | 16,383 | -12,466 | -20,105 | 10,159 | 20,360 | 40,232 | 1,987 | -63 | -434 | 497 |
| overdraft | 0 | 0 | 0 | 0 | -3,655 | 178 | 117 | 1,103 | 2,257 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -93,597 | -205,219 | 166,455 | 278,837 | 20,038 | -12,644 | -20,222 | 9,056 | 18,103 | 40,232 | 1,987 | -63 | -434 | 497 |
jaderberg krais tutoring limited Credit Report and Business Information
Jaderberg Krais Tutoring Limited Competitor Analysis
Perform a competitor analysis for jaderberg krais tutoring limited by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in SW1E area or any other competitors across 12 key performance metrics.
jaderberg krais tutoring limited Ownership
JADERBERG KRAIS TUTORING LIMITED group structure
Jaderberg Krais Tutoring Limited has no subsidiary companies.
Ultimate parent company
GROVE EDUCATION PARTNERS FINANCE LTD
#0145331
2 parents
JADERBERG KRAIS TUTORING LIMITED
07220306
jaderberg krais tutoring limited directors
Jaderberg Krais Tutoring Limited currently has 3 directors. The longest serving directors include Mr Aatif Hassan (May 2022) and Mr Aatif Hassan (May 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Aatif Hassan | England | 45 years | May 2022 | - | Director |
| Mr Aatif Hassan | England | 45 years | May 2022 | - | Director |
| Mr Michael Giffin | United Kingdom | 57 years | Mar 2024 | - | Director |
P&L
August 2023turnover
1.6m
+47%
operating profit
462k
+2671%
gross margin
51.5%
+18.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
986.9k
+1%
total assets
1.1m
+0.4%
cash
203.1k
-0.32%
net assets
Total assets minus all liabilities
jaderberg krais tutoring limited company details
company number
07220306
Type
Private limited with Share Capital
industry
85600 - Educational support activities
incorporation date
April 2010
age
15
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
dukes house 58 buckingham gate, london, SW1E 6AJ
Bank
HSBC BANK PLC
Legal Advisor
-
jaderberg krais tutoring 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 4 charges/mortgages relating to jaderberg krais tutoring limited. Currently there are 3 open charges and 1 have been satisfied in the past.
jaderberg krais tutoring 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 JADERBERG KRAIS TUTORING LIMITED. This can take several minutes, an email will notify you when this has completed.
jaderberg krais tutoring limited Companies House Filings - See Documents
| date | description | view/download |
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