kjc consultancy services limited
kjc consultancy services limited Company Information
Company Number
07732232
Next Accounts
Apr 2025
Shareholders
bertram green
debra green
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
first floor, office 1, 6a high road, london, N22 6BX
Website
-kjc consultancy services limited Estimated Valuation
Pomanda estimates the enterprise value of KJC CONSULTANCY SERVICES LIMITED at £50.3k based on a Turnover of £128.2k and 0.39x industry multiple (adjusted for size and gross margin).
kjc consultancy services limited Estimated Valuation
Pomanda estimates the enterprise value of KJC CONSULTANCY SERVICES LIMITED at £254 based on an EBITDA of £88 and a 2.87x industry multiple (adjusted for size and gross margin).
kjc consultancy services limited Estimated Valuation
Pomanda estimates the enterprise value of KJC CONSULTANCY SERVICES LIMITED at £0 based on Net Assets of £-39.8k and 2.13x industry multiple (adjusted for liquidity).
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Kjc Consultancy Services Limited Overview
Kjc Consultancy Services Limited is a dissolved company that was located in london, N22 6BX with a Companies House number of 07732232. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2011, it's largest shareholder was bertram green with a 56% stake. The last turnover for Kjc Consultancy Services Limited was estimated at £128.2k.
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Kjc Consultancy Services Limited Health Check
Pomanda's financial health check has awarded Kjc Consultancy Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £128.2k, make it smaller than the average company (£2.5m)
- Kjc Consultancy Services Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 36%, show it is growing at a faster rate (4.1%)
- Kjc Consultancy Services Limited
4.1% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (38%)
- Kjc Consultancy Services Limited
38% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (5.5%)
- Kjc Consultancy Services Limited
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (21)
- Kjc Consultancy Services Limited
21 - Industry AVG
Pay Structure
on an average salary of £41.6k, the company has an equivalent pay structure (£41.6k)
- Kjc Consultancy Services Limited
£41.6k - Industry AVG
Efficiency
resulting in sales per employee of £128.2k, this is equally as efficient (£132.8k)
- Kjc Consultancy Services Limited
£132.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Kjc Consultancy Services Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 137 days, this is slower than average (32 days)
- Kjc Consultancy Services Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kjc Consultancy Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (24 weeks)
0 weeks - Kjc Consultancy Services Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15180.7%, this is a higher level of debt than the average (64.3%)
15180.7% - Kjc Consultancy Services Limited
64.3% - Industry AVG
KJC CONSULTANCY SERVICES LIMITED financials
Kjc Consultancy Services Limited's latest turnover from August 2020 is estimated at £128.2 thousand and the company has net assets of -£39.8 thousand. According to their latest financial statements, we estimate that Kjc Consultancy Services Limited has 1 employee and maintains cash reserves of £264 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 138,785 | ||||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | 138,785 | ||||||||
| Admin Expenses | 19,375 | ||||||||
| Operating Profit | 119,410 | ||||||||
| Interest Payable | |||||||||
| Interest Receivable | 4 | ||||||||
| Pre-Tax Profit | 119,414 | ||||||||
| Tax | -23,883 | ||||||||
| Profit After Tax | 95,531 | ||||||||
| Dividends Paid | 82,847 | ||||||||
| Retained Profit | 12,684 | ||||||||
| Employee Costs | |||||||||
| Number Of Employees | |||||||||
| EBITDA* | 119,410 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | |||||||||
| Stock & work in progress | |||||||||
| Trade Debtors | 513 | 1,965 | 11,360 | 13,750 | |||||
| Group Debtors | |||||||||
| Misc Debtors | |||||||||
| Cash | 264 | 3 | 1,105 | 10,842 | 5,786 | 27,828 | 22,818 | ||
| misc current assets | |||||||||
| total current assets | 264 | 3 | 513 | 1,105 | 10,842 | 7,751 | 39,188 | 36,568 | |
| total assets | 264 | 3 | 513 | 1,105 | 10,842 | 7,751 | 39,188 | 36,568 | |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 40,077 | 39,888 | 32,189 | 16,585 | 9,207 | 10,990 | 14,043 | 25,375 | 23,883 |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 40,077 | 39,888 | 32,189 | 16,585 | 9,207 | 10,990 | 14,043 | 25,375 | 23,883 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | |||||||||
| total long term liabilities | |||||||||
| total liabilities | 40,077 | 39,888 | 32,189 | 16,585 | 9,207 | 10,990 | 14,043 | 25,375 | 23,883 |
| net assets | -39,813 | -39,885 | -31,676 | -15,480 | 1,635 | -10,990 | -6,292 | 13,813 | 12,685 |
| total shareholders funds | -39,813 | -39,885 | -31,676 | -15,480 | 1,635 | -10,990 | -6,292 | 13,813 | 12,685 |
| Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | 119,410 | ||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | -23,883 | ||||||||
| Stock | |||||||||
| Debtors | -513 | 513 | -1,965 | -9,395 | -2,390 | 13,750 | |||
| Creditors | 189 | 7,699 | 15,604 | 7,378 | -1,783 | -3,053 | -11,332 | 1,492 | 23,883 |
| Accruals and Deferred Income | |||||||||
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | 105,660 | ||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | |||||||||
| Other Short Term Loans | |||||||||
| Long term loans | |||||||||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | |||||||||
| share issue | |||||||||
| interest | 4 | ||||||||
| cash flow from financing | 5 | ||||||||
| cash and cash equivalents | |||||||||
| cash | 261 | 3 | -1,105 | -9,737 | 10,842 | -5,786 | -22,042 | 5,010 | 22,818 |
| overdraft | |||||||||
| change in cash | 261 | 3 | -1,105 | -9,737 | 10,842 | -5,786 | -22,042 | 5,010 | 22,818 |
kjc consultancy services limited Credit Report and Business Information
Kjc Consultancy Services Limited Competitor Analysis
Perform a competitor analysis for kjc consultancy services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in N22 area or any other competitors across 12 key performance metrics.
kjc consultancy services limited Ownership
KJC CONSULTANCY SERVICES LIMITED group structure
Kjc Consultancy Services Limited has no subsidiary companies.
Ultimate parent company
KJC CONSULTANCY SERVICES LIMITED
07732232
kjc consultancy services limited directors
Kjc Consultancy Services Limited currently has 2 directors. The longest serving directors include Mr Bertram Green (Sep 2011) and Mrs Debra Green (Jan 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Bertram Green | United Kingdom | 68 years | Sep 2011 | - | Director |
| Mrs Debra Green | England | 61 years | Jan 2013 | - | Director |
P&L
August 2020turnover
128.2k
+5%
operating profit
88.8
0%
gross margin
17%
-0.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2020net assets
-39.8k
0%
total assets
264
+87%
cash
264
+87%
net assets
Total assets minus all liabilities
kjc consultancy services limited company details
company number
07732232
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
August 2011
age
14
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
August 2020
previous names
N/A
accountant
MDP ACCOUNTANCY SERVICES LLP
auditor
-
address
first floor, office 1, 6a high road, london, N22 6BX
Bank
-
Legal Advisor
-
kjc consultancy services 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 kjc consultancy services limited.
kjc consultancy services 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 KJC CONSULTANCY SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
kjc consultancy services limited Companies House Filings - See Documents
| date | description | view/download |
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