
Company Number
07774416
Next Accounts
Sep 2026
Shareholders
john wellings
jill christine wellings
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
peine house hind hill street, heywood, OL10 1JZ
Website
-Pomanda estimates the enterprise value of JJW CONSULTING LIMITED at £40.6k based on a Turnover of £116.7k and 0.35x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of JJW CONSULTING LIMITED at £0 based on an EBITDA of £-10.7k and a 3x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of JJW CONSULTING LIMITED at £0 based on Net Assets of £-169.7k and 2.61x industry multiple (adjusted for liquidity).
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Jjw Consulting Limited is a live company located in heywood, OL10 1JZ with a Companies House number of 07774416. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2011, it's largest shareholder is john wellings with a 51% stake. Jjw Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £116.7k with healthy growth in recent years.
Pomanda's financial health check has awarded Jjw Consulting Limited a 1.5 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 £116.7k, make it smaller than the average company (£710.7k)
- Jjw Consulting Limited
£710.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a similar rate (11.4%)
- Jjw Consulting Limited
11.4% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (58.2%)
- Jjw Consulting Limited
58.2% - Industry AVG
Profitability
an operating margin of -9.1% make it less profitable than the average company (8.1%)
- Jjw Consulting Limited
8.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Jjw Consulting Limited
6 - Industry AVG
Pay Structure
on an average salary of £55k, the company has an equivalent pay structure (£55k)
- Jjw Consulting Limited
£55k - Industry AVG
Efficiency
resulting in sales per employee of £58.3k, this is less efficient (£127.1k)
- Jjw Consulting Limited
£127.1k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (60 days)
- Jjw Consulting Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 710 days, this is slower than average (25 days)
- Jjw Consulting Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jjw Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jjw Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 292679.3%, this is a higher level of debt than the average (54.2%)
292679.3% - Jjw Consulting Limited
54.2% - Industry AVG
Jjw Consulting Limited's latest turnover from December 2024 is estimated at £116.7 thousand and the company has net assets of -£169.7 thousand. According to their latest financial statements, Jjw Consulting Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 171 | 1,359 | |||||||||||
Other Income Or Grants | |||||||||||||
Cost Of Sales | |||||||||||||
Gross Profit | |||||||||||||
Admin Expenses | |||||||||||||
Operating Profit | -16,068 | -17,548 | |||||||||||
Interest Payable | 14 | 269 | |||||||||||
Interest Receivable | |||||||||||||
Pre-Tax Profit | -16,082 | -17,817 | |||||||||||
Tax | |||||||||||||
Profit After Tax | -16,082 | -17,817 | |||||||||||
Dividends Paid | |||||||||||||
Retained Profit | -16,082 | -17,817 | |||||||||||
Employee Costs | |||||||||||||
Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
EBITDA* | -10,183 | -9,774 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 186 | 401 | 326 | 686 | 1,225 | ||||||||
Intangible Assets | 5,670 | 13,230 | 20,790 | 28,350 | |||||||||
Investments & Other | |||||||||||||
Debtors (Due After 1 year) | |||||||||||||
Total Fixed Assets | 186 | 6,071 | 13,556 | 21,476 | 29,575 | ||||||||
Stock & work in progress | |||||||||||||
Trade Debtors | 58 | 371 | 279 | 224 | 107 | 194 | 890 | 500 | 500 | 1,050 | 6,655 | 899 | 717 |
Group Debtors | |||||||||||||
Misc Debtors | 220 | 50 | |||||||||||
Cash | 182 | 109 | 774 | 770 | |||||||||
misc current assets | |||||||||||||
total current assets | 58 | 371 | 279 | 224 | 107 | 194 | 890 | 682 | 829 | 1,874 | 7,425 | 899 | 717 |
total assets | 58 | 371 | 279 | 224 | 107 | 194 | 890 | 682 | 1,015 | 7,945 | 20,981 | 22,375 | 30,292 |
Bank overdraft | 2,582 | ||||||||||||
Bank loan | |||||||||||||
Trade Creditors | 169,754 | 159,400 | 148,681 | 140,461 | 129,102 | 119,087 | 102,202 | 72,941 | 60,774 | 47,875 | |||
Group/Directors Accounts | 98,385 | 88,504 | 70,231 | ||||||||||
other short term finances | |||||||||||||
hp & lease commitments | |||||||||||||
other current liabilities | 1,005 | 1,005 | 7,544 | ||||||||||
total current liabilities | 169,754 | 159,400 | 148,681 | 140,461 | 129,102 | 119,087 | 102,202 | 99,390 | 89,509 | 80,357 | 72,941 | 60,774 | 47,875 |
loans | |||||||||||||
hp & lease commitments | |||||||||||||
Accruals and Deferred Income | 7,236 | ||||||||||||
other liabilities | 2,635 | 9,964 | 16,291 | ||||||||||
provisions | |||||||||||||
total long term liabilities | 7,236 | 2,635 | 9,964 | 16,291 | |||||||||
total liabilities | 169,754 | 159,400 | 148,681 | 140,461 | 129,102 | 119,087 | 109,438 | 99,390 | 89,509 | 80,357 | 75,576 | 70,738 | 64,166 |
net assets | -169,696 | -159,029 | -148,402 | -140,237 | -128,995 | -118,893 | -108,548 | -98,708 | -88,494 | -72,412 | -54,595 | -48,363 | -33,874 |
total shareholders funds | -169,696 | -159,029 | -148,402 | -140,237 | -128,995 | -118,893 | -108,548 | -98,708 | -88,494 | -72,412 | -54,595 | -48,363 | -33,874 |
Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | -16,068 | -17,548 | |||||||||||
Depreciation | 186 | 215 | 214 | 588 | 539 | 534 | |||||||
Amortisation | 5,670 | 7,560 | 7,560 | 7,560 | 9,450 | ||||||||
Tax | |||||||||||||
Stock | |||||||||||||
Debtors | -313 | 92 | 55 | 117 | -87 | -696 | 390 | -220 | -380 | -5,555 | 5,756 | 182 | 717 |
Creditors | 10,354 | 10,719 | 8,220 | 11,359 | 10,015 | 16,885 | 102,202 | -72,941 | 12,167 | 12,899 | 47,875 | ||
Accruals and Deferred Income | -7,236 | 6,231 | -6,539 | 7,544 | |||||||||
Deferred Taxes & Provisions | |||||||||||||
Cash flow from operations | -16,342 | -69,616 | |||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | |||||||||||||
cash flow from investments | |||||||||||||
Financing Activities | |||||||||||||
Bank loans | |||||||||||||
Group/Directors Accounts | -98,385 | 9,881 | 18,273 | 70,231 | |||||||||
Other Short Term Loans | |||||||||||||
Long term loans | |||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||
other long term liabilities | -2,635 | -7,329 | -6,327 | 16,291 | |||||||||
share issue | |||||||||||||
interest | -14 | -269 | |||||||||||
cash flow from financing | 18,259 | 67,327 | |||||||||||
cash and cash equivalents | |||||||||||||
cash | -182 | 73 | -665 | 4 | 770 | ||||||||
overdraft | -2,582 | 2,582 | |||||||||||
change in cash | -182 | 73 | 1,917 | -2,578 | 770 |
Perform a competitor analysis for jjw consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in OL10 area or any other competitors across 12 key performance metrics.
JJW CONSULTING LIMITED group structure
Jjw Consulting Limited has no subsidiary companies.
Ultimate parent company
JJW CONSULTING LIMITED
07774416
Jjw Consulting Limited currently has 2 directors. The longest serving directors include Mr John Wellings (Sep 2011) and Mrs Jill Wellings (Sep 2011).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr John Wellings | United Kingdom | 66 years | Sep 2011 | - | Director |
Mrs Jill Wellings | United Kingdom | 65 years | Sep 2011 | - | Director |
P&L
December 2024turnover
116.7k
+6%
operating profit
-10.7k
0%
gross margin
25.3%
-0.5%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2024net assets
-169.7k
+0.07%
total assets
58
-0.84%
cash
0
0%
net assets
Total assets minus all liabilities
company number
07774416
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
September 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2024
previous names
N/A
accountant
FRAZER WAITE DESMIER LIMITED
auditor
-
address
peine house hind hill street, heywood, OL10 1JZ
Bank
-
Legal Advisor
-
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 1 charges/mortgages relating to jjw consulting limited. Currently there are 1 open charges and 0 have been satisfied in the past.
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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