A & J Medicals Limited

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a & j medicals limited Company Information

Dissolved

Company Number

07759763

Next Accounts

Jan 2025

Industry

General medical practice activities

Directors

Yasin Syed

Shareholders

anita jindal

Group Structure

View All

Contact

Registered Address

4 carlton avenue, harrow, middlesex, HA3 8AY

Website

a & j medicals limited Estimated Valuation

£38.4k

Pomanda estimates the enterprise value of A & J MEDICALS LIMITED at £38.4k based on a Turnover of £79k and 0.49x industry multiple (adjusted for size and gross margin).

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A & J Medicals Limited is a dissolved company that was located in middlesex, HA3 8AY with a Companies House number of 07759763. It operated in the general medical practice activities sector, SIC Code 86210. Founded in September 2011, it's largest shareholder was anita jindal with a 100% stake. The last turnover for A & J Medicals Limited was estimated at £79k.

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Pomanda's financial health check has awarded A & J Medicals Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

0 Strong

4 Regular

5 Weak

Size

annual sales of £79k, make it smaller than the average company (£1.7m)

Growth

3 year (CAGR) sales growth of -64%, show it is growing at a slower rate (7.9%)

EXPORT

A & J Medicals Limited's latest turnover from March 2022 is estimated at £79 thousand and the company has net assets of -£579. According to their latest financial statements, A & J Medicals Limited has 1 employee and maintains cash reserves of £152.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Aug 2012
Turnover	79,028	74,268	1,456,512	1,644,431	1,501,498	2,044,974	111,706	127,876	88,527	74,551	114,469
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	45,439	43,825	839,268	945,406	755,853	952,723	61,621	73,980	50,358	36,965	49,131
Gross Profit	33,589	30,443	617,243	699,025	745,645	1,092,251	50,085	53,896	38,168	37,586	65,338
Admin Expenses	34,731	227,575	655,157	704,822	751,572	1,007,388	-26,223	-26,158	3,681	66,301	-5,337
Operating Profit	-1,142	-197,132	-37,914	-5,797	-5,927	84,863	76,308	80,054	34,487	-28,715	70,675
Interest Payable	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	1,142	76	0	0	0	288	982	618	362	348	199
Pre-Tax Profit	0	-197,056	-37,914	-5,797	-5,927	85,151	77,290	80,672	34,849	-28,367	70,874
Tax	0	0	0	0	0	-17,030	-15,458	-16,941	-8,015	0	-17,010
Profit After Tax	0	-197,056	-37,914	-5,797	-5,927	68,121	61,832	63,731	26,834	-28,367	53,864
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	-197,056	-37,914	-5,797	-5,927	68,121	61,832	63,731	26,834	-28,367	53,864
Employee Costs	31,660	30,709	609,567	612,956	582,596	864,930	63,428	57,265	51,054	50,739	53,265
Number Of Employees	1	1	19	19	18	27	2	2	2	2	2
EBITDA*	-1,142	-197,132	-37,914	-5,797	-5,927	84,863	76,414	80,310	34,743	-28,565	70,931

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Aug 2012
Tangible Assets	0	0	0	0	0	1	1	107	363	619	769
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	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
Total Fixed Assets	0	0	0	0	0	1	1	107	363	619	769
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	197,933	235,087	244,347	294,012	1,061	1,316	1,018	921	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0
Cash	152,107	152,478	0	0	0	0	230,584	162,083	85,187	59,604	79,631
misc current assets	0	0	0	0	0	3,503	0	0	0	0	0
total current assets	152,107	152,478	197,933	235,087	244,347	297,515	231,645	163,399	86,205	60,525	79,631
total assets	152,107	152,478	197,933	235,087	244,347	297,516	231,646	163,506	86,568	61,144	80,400
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	902	142	3,605	50,427	53,751	47,422	34,163	35,646	26,535
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0
other short term finances	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
other current liabilities	152,686	153,057	0	0	0	0	0	0	0	0	0
total current liabilities	152,686	153,057	902	142	3,605	50,427	53,751	47,422	34,163	35,646	26,535
loans	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
Accruals and Deferred Income	0	0	654	654	654	1,074	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	21	73	0	0
total long term liabilities	0	0	654	654	654	1,074	0	21	73	0	0
total liabilities	152,686	153,057	1,556	796	4,259	51,501	53,751	47,443	34,236	35,646	26,535
net assets	-579	-579	196,377	234,291	240,088	246,015	177,895	116,063	52,332	25,498	53,865
total shareholders funds	-579	-579	196,377	234,291	240,088	246,015	177,895	116,063	52,332	25,498	53,865

	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Aug 2012
Operating Activities
Operating Profit	-1,142	-197,132	-37,914	-5,797	-5,927	84,863	76,308	80,054	34,487	-28,715	70,675
Depreciation	0	0	0	0	0	0	106	256	256	150	256
Amortisation	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	-17,030	-15,458	-16,941	-8,015	0	-17,010
Stock	0	0	0	0	0	0	0	0	0	0	0
Debtors	0	-197,933	-37,154	-9,260	-49,665	292,951	-255	298	97	921	0
Creditors	0	-902	760	-3,463	-46,822	-3,324	6,329	13,259	-1,483	9,111	26,535
Accruals and Deferred Income	-371	152,403	0	0	-420	1,074	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	-21	-52	73	0	0
Cash flow from operations	-1,513	152,302	0	0	-3,504	-227,368	67,519	76,278	25,221	-20,375	80,456
Investing Activities
capital expenditure	0	0	0	0	1	0	0	0	0	0	-1,025
Change in Investments	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	1	0	0	0	0	0	-1,025
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	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	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0
share issue	0	100	0	0	0	-1	0	0	0	0	1
interest	1,142	76	0	0	0	288	982	618	362	348	199
cash flow from financing	1,142	176	0	0	0	287	982	618	362	348	200
cash and cash equivalents
cash	-371	152,478	0	0	0	-230,584	68,501	76,896	25,583	-20,027	79,631
overdraft	0	0	0	0	0	0	0	0	0	0	0
change in cash	-371	152,478	0	0	0	-230,584	68,501	76,896	25,583	-20,027	79,631

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for a & j medicals limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other undefined companies, companies in HA3 area or any other competitors across 12 key performance metrics.

A & J MEDICALS LIMITED group structure

A & J Medicals Limited has no subsidiary companies.

Ultimate parent company

A & J MEDICALS LIMITED

07759763

A & J MEDICALS LIMITED Shareholders

anita jindal

100%

A & J Medicals Limited currently has 1 director, Mr Yasin Syed serving since May 2022.

officer	country	age	start	end	role
Mr Yasin Syed		72 years	May 2022	-	Director

P&L

March 2022

turnover

79k

+6%

operating profit

-1.1k

gross margin

42.6%

+3.69%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2022

net assets

-579

total assets

152.1k

cash

152.1k

net assets

Total assets minus all liabilities

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company number

07759763

Type

Private limited with Share Capital

industry

86210 - General medical practice activities

incorporation date

September 2011

ultimate parent company

None

previous names

N/A

address

4 carlton avenue, harrow, middlesex, HA3 8AY

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 & j medicals limited.

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 & j medicals limited Company Information

a & j medicals limited Estimated Valuation

a & j medicals limited Estimated Valuation

a & j medicals limited Estimated Valuation

A & J Medicals Limited Overview

A & J Medicals Limited Health Check

A & J MEDICALS LIMITED financials

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a & j medicals limited Companies House Filings - See Documents