Pomanda estimates the enterprise value of A & SJD LTD at £64.1k based on a Turnover of £174.5k and 0.37x industry multiple (adjusted for size and gross margin).
a & sjd ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of A & SJD LTD at £0 based on an EBITDA of £-998 and a 3.68x industry multiple (adjusted for size and gross margin).
a & sjd ltdEstimated Valuation
£880
Pomanda estimates the enterprise value of A & SJD LTD at £880 based on Net Assets of £413 and 2.13x industry multiple (adjusted for liquidity).
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A & Sjd LtdOverview
A & Sjd Ltd is a live company located in telford, TF4 2FN with a Companies House number of 07471424. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in December 2010, it's largest shareholder is
antony dunkerley
with a 50% stake. A & Sjd Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£174.5k with
high
growth in recent years.
Pomanda's financial health check has awarded A & Sjd Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £174.5k, make it smaller than the average company (£8.5m)
£174.5k - A & Sjd Ltd
£8.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (9.3%)
19% - A & Sjd Ltd
9.3% - Industry AVG
Production
with a gross margin of 24.5%, this company has a comparable cost of product (24.5%)
24.5% - A & Sjd Ltd
24.5% - Industry AVG
Profitability
an operating margin of -1.6% make it less profitable than the average company (6%)
-1.6% - A & Sjd Ltd
6% - Industry AVG
Employees
with 2 employees, this is below the industry average (36)
2 - A & Sjd Ltd
36 - Industry AVG
Pay Structure
on an average salary of £49.9k, the company has an equivalent pay structure (£49.9k)
£49.9k - A & Sjd Ltd
£49.9k - Industry AVG
Efficiency
resulting in sales per employee of £87.2k, this is less efficient (£202.5k)
£87.2k - A & Sjd Ltd
£202.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - A & Sjd Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (37 days)
1 days - A & Sjd Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - A & Sjd Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 11 weeks, this is less cash available to meet short term requirements (20 weeks)
11 weeks - A & Sjd Ltd
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.6%, this is a higher level of debt than the average (61.1%)
96.6% - A & Sjd Ltd
61.1% - Industry AVG
A & SJD LTD financials
EXPORT
A & Sjd Ltd's latest turnover from December 2023 is estimated at £174.5 thousand and the company has net assets of £413. According to their latest financial statements, A & Sjd Ltd has 2 employees and maintains cash reserves of £2.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Turnover
174,481
170,601
157,759
102,738
85,535
Other Income Or Grants
Cost Of Sales
131,701
128,433
120,362
78,461
64,732
Gross Profit
42,781
42,168
37,397
24,277
20,802
Admin Expenses
45,523
41,626
43,988
31,343
12,582
-10,701
Operating Profit
-2,742
542
-6,591
-7,066
8,220
10,701
Interest Payable
Interest Receivable
341
357
36
20
137
62
1
Pre-Tax Profit
-2,401
899
-6,555
-7,046
8,357
10,763
Tax
-171
-1,588
-2,045
Profit After Tax
-2,401
728
-6,555
-7,046
6,769
8,718
Dividends Paid
Retained Profit
-2,401
728
-6,555
-7,046
6,769
8,718
Employee Costs
99,879
92,960
88,027
88,561
44,196
Number Of Employees
2
2
2
2
1
EBITDA*
-999
2,578
-5,497
-4,537
10,992
13,733
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Tangible Assets
9,393
10,844
12,880
13,974
16,087
17,180
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
9,393
10,844
12,880
13,974
16,087
17,180
Stock & work in progress
Trade Debtors
7,882
7,974
7,446
5,314
Group Debtors
Misc Debtors
137
Cash
2,473
10,500
9,903
18,963
20,058
16,385
200
misc current assets
198
total current assets
2,610
18,382
18,075
26,409
25,372
16,385
200
total assets
12,003
29,226
30,955
40,383
41,459
33,565
200
Bank overdraft
Bank loan
Trade Creditors
720
1,327
Group/Directors Accounts
other short term finances
hp & lease commitments
3,468
other current liabilities
10,870
26,412
28,869
30,415
25,772
21,179
total current liabilities
11,590
26,412
28,869
31,742
25,772
24,647
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
11,590
26,412
28,869
31,742
25,772
24,647
net assets
413
2,814
2,086
8,641
15,687
8,918
200
total shareholders funds
413
2,814
2,086
8,641
15,687
8,918
200
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Operating Activities
Operating Profit
-2,742
542
-6,591
-7,066
8,220
10,701
Depreciation
1,743
2,036
1,094
2,529
2,772
3,032
Amortisation
Tax
-171
-1,588
-2,045
Stock
Debtors
-7,745
-92
528
2,132
5,314
Creditors
720
-1,327
1,327
Accruals and Deferred Income
-15,542
-2,457
-1,546
4,643
4,593
21,179
Deferred Taxes & Provisions
Cash flow from operations
-8,076
42
-8,898
-699
8,683
32,867
Investing Activities
capital expenditure
-292
-416
-1,679
-20,212
Change in Investments
cash flow from investments
-292
-416
-1,679
-20,212
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
-3,468
3,468
other long term liabilities
share issue
200
interest
341
357
36
20
137
62
1
cash flow from financing
341
357
36
20
-3,331
3,530
201
cash and cash equivalents
cash
-8,027
597
-9,060
-1,095
3,673
16,185
200
overdraft
change in cash
-8,027
597
-9,060
-1,095
3,673
16,185
200
a & sjd ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for a & sjd ltd. Get real-time insights into a & sjd ltd's credit score, group structure and payment trends.
Perform a competitor analysis for a & sjd ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in TF4 area or any other competitors across 12 key performance metrics.
a & sjd ltd Ownership
A & SJD LTD group structure
A & Sjd Ltd has no subsidiary companies.
Ultimate parent company
A & SJD LTD
07471424
A & SJD LTD Shareholders
The largest shareholders in A & Sjd Ltd include Antony Dunkerley and Sarah Dunkerley.
antony dunkerley
50%
sarah dunkerley
50%
a & sjd ltd directors
A & Sjd Ltd currently has 2 directors.
The longest serving directors include
Ms Sarah Dunkerley (Dec 2010) and
Mr Antony Dunkerley (Dec 2010).
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
incorporation date
December 2010
age
15
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
4 nelsons walk, dawley bank, telford, shropshire, TF4 2FN
Bank
-
Legal Advisor
-
a & sjd 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 a & sjd ltd.
a & sjd 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.
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a & sjd ltdCompanies House Filings - See Documents
