s j mann solutions ltd
s j mann solutions ltd Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
+1Registered Address
lower ground floor, trident house, london, SE1 8QW
Website
sjmannsolutions.co.uks j mann solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of S J MANN SOLUTIONS LTD at £6.8m based on a Turnover of £13.8m and 0.5x industry multiple (adjusted for size and gross margin).
s j mann solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of S J MANN SOLUTIONS LTD at £0 based on an EBITDA of £-1.2m and a 3.94x industry multiple (adjusted for size and gross margin).
s j mann solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of S J MANN SOLUTIONS LTD at £331.8k based on Net Assets of £139.9k and 2.37x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
S J Mann Solutions Ltd Overview
S J Mann Solutions Ltd is a live company located in london, SE1 8QW with a Companies House number of 07260047. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2010, it's largest shareholder is shweta jhajharia with a 100% stake. S J Mann Solutions Ltd is a established, mid sized company, Pomanda has estimated its turnover at £13.8m with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
S J Mann Solutions Ltd Health Check
Pomanda's financial health check has awarded S J Mann Solutions Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £13.8m, make it larger than the average company (£2.8m)
- S J Mann Solutions Ltd
£2.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 86%, show it is growing at a faster rate (7.6%)
- S J Mann Solutions Ltd
7.6% - Industry AVG
Production
with a gross margin of 21.2%, this company has a higher cost of product (48.3%)
- S J Mann Solutions Ltd
48.3% - Industry AVG
Profitability
an operating margin of -8.9% make it less profitable than the average company (6.5%)
- S J Mann Solutions Ltd
6.5% - Industry AVG
Employees
with 45 employees, this is above the industry average (17)
- S J Mann Solutions Ltd
17 - Industry AVG
Pay Structure
on an average salary of £55.5k, the company has an equivalent pay structure (£55.5k)
- S J Mann Solutions Ltd
£55.5k - Industry AVG
Efficiency
resulting in sales per employee of £306.1k, this is more efficient (£152k)
- S J Mann Solutions Ltd
£152k - Industry AVG
Debtor Days
it gets paid by customers after 103 days, this is later than average (52 days)
- S J Mann Solutions Ltd
52 days - Industry AVG
Creditor Days
its suppliers are paid after 168 days, this is slower than average (28 days)
- S J Mann Solutions Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- S J Mann Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - S J Mann Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.7%, this is a higher level of debt than the average (59.2%)
97.7% - S J Mann Solutions Ltd
59.2% - Industry AVG
S J MANN SOLUTIONS LTD financials
S J Mann Solutions Ltd's latest turnover from December 2023 is estimated at £13.8 million and the company has net assets of £139.9 thousand. According to their latest financial statements, we estimate that S J Mann Solutions Ltd has 45 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,199,273 | 4,230,425 | 2,807,236 | 3,187,988 | 2,846,479 | 364,250 | |||||||
| Intangible Assets | |||||||||||||
| Investments & Other | 2,801,526 | 350,000 | |||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 2,199,273 | 4,230,425 | 2,807,236 | 3,187,988 | 2,801,526 | 2,846,479 | 364,250 | 350,000 | |||||
| Stock & work in progress | |||||||||||||
| Trade Debtors | 3,910,458 | 456,559 | 27,560 | 507,774 | 28,747 | 31,274 | 108,632 | 76,707 | 64,098 | 34,394 | 14,706 | ||
| Group Debtors | |||||||||||||
| Misc Debtors | 27,771 | ||||||||||||
| Cash | 7,167 | 2,307 | 5,247 | 8,540 | 49,510 | 62,802 | 34,417 | 5,260 | |||||
| misc current assets | 364,250 | ||||||||||||
| total current assets | 3,910,458 | 456,559 | 27,560 | 507,774 | 7,167 | 30,078 | 398,244 | 31,274 | 117,172 | 126,217 | 126,900 | 68,811 | 19,966 |
| total assets | 6,109,731 | 4,686,984 | 2,834,796 | 3,695,762 | 2,808,693 | 2,876,557 | 398,244 | 395,524 | 467,172 | 126,217 | 126,900 | 68,811 | 19,966 |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 5,006,850 | 2,287,157 | 1,260,285 | 1,656,000 | 1,312 | 787 | 742 | 3,298 | 14,403 | 13,156 | 5,397 | ||
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 1,261,467 | 1,007,189 | |||||||||||
| total current liabilities | 5,006,850 | 2,287,157 | 1,260,285 | 1,656,000 | 1,261,467 | 1,007,189 | 1,312 | 787 | 742 | 3,298 | 14,403 | 13,156 | 5,397 |
| loans | 23,100 | 244,411 | |||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | 31,464 | 69,766 | 720 | 900 | |||||||||
| other liabilities | 931,514 | 969,893 | 1,449,984 | 1,815,000 | 1,400,000 | 1,500,000 | 270,199 | 286,901 | 346,619 | ||||
| provisions | |||||||||||||
| total long term liabilities | 962,978 | 1,039,659 | 1,450,704 | 1,815,900 | 1,423,100 | 1,744,411 | 270,199 | 286,901 | 346,619 | ||||
| total liabilities | 5,969,828 | 3,326,816 | 2,710,989 | 3,471,900 | 2,684,567 | 2,751,600 | 271,511 | 287,688 | 347,361 | 3,298 | 14,403 | 13,156 | 5,397 |
| net assets | 139,903 | 1,360,168 | 123,807 | 223,862 | 124,126 | 124,957 | 126,733 | 107,836 | 119,811 | 122,919 | 112,497 | 55,655 | 14,569 |
| total shareholders funds | 139,903 | 1,360,168 | 123,807 | 223,862 | 124,126 | 124,957 | 126,733 | 107,836 | 119,811 | 122,919 | 112,497 | 55,655 | 14,569 |
| Dec 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | |||||||||||||
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | 3,453,899 | 428,999 | -480,214 | 507,774 | -27,771 | -976 | -2,527 | -77,358 | 31,925 | 12,609 | 29,704 | 19,688 | 14,706 |
| Creditors | 2,719,693 | 1,026,872 | -395,715 | 1,656,000 | -1,312 | 525 | 45 | -2,556 | -11,105 | 1,247 | 7,759 | 5,397 | |
| Accruals and Deferred Income | -38,302 | 69,046 | -180 | -1,260,567 | 254,278 | 1,007,189 | |||||||
| Deferred Taxes & Provisions | |||||||||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | -2,801,526 | 2,801,526 | -350,000 | 350,000 | |||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | |||||||||||||
| Other Short Term Loans | |||||||||||||
| Long term loans | -23,100 | -221,311 | 244,411 | ||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | -38,379 | -480,091 | -365,016 | 415,000 | -100,000 | 1,229,801 | -16,702 | -59,718 | 346,619 | ||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -7,167 | 4,860 | -2,940 | 5,247 | -8,540 | -40,970 | -13,292 | 28,385 | 29,157 | 5,260 | |||
| overdraft | |||||||||||||
| change in cash | -7,167 | 4,860 | -2,940 | 5,247 | -8,540 | -40,970 | -13,292 | 28,385 | 29,157 | 5,260 |
s j mann solutions ltd Credit Report and Business Information
S J Mann Solutions Ltd Competitor Analysis
Perform a competitor analysis for s j mann solutions ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in SE1 area or any other competitors across 12 key performance metrics.
s j mann solutions ltd Ownership
S J MANN SOLUTIONS LTD group structure
S J Mann Solutions Ltd has 3 subsidiary companies.
Ultimate parent company
S J MANN SOLUTIONS LTD
07260047
3 subsidiaries
s j mann solutions ltd directors
S J Mann Solutions Ltd currently has 1 director, Ms Shweta Jhajharia serving since May 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Shweta Jhajharia | England | 45 years | May 2010 | - | Director |
P&L
December 2023turnover
13.8m
+480%
operating profit
-1.2m
0%
gross margin
21.2%
-0.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
139.9k
-0.9%
total assets
6.1m
+0.3%
cash
0
0%
net assets
Total assets minus all liabilities
s j mann solutions ltd company details
company number
07260047
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
82990 - Other business support service activities n.e.c.
incorporation date
May 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
book knights limited (November 2013)
accountant
-
auditor
-
address
lower ground floor, trident house, london, SE1 8QW
Bank
-
Legal Advisor
-
s j mann solutions 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 found 3 charges/mortgages relating to s j mann solutions ltd. Currently there are 2 open charges and 1 have been satisfied in the past.
s j mann solutions ltd 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 MANN SOLUTIONS LTD. This can take several minutes, an email will notify you when this has completed.
s j mann solutions ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
