sojam services limited

1.5

sojam services limited Company Information

Share SOJAM SERVICES LIMITED
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EstablishedMicroDeclining

Company Number

07821492

Website

-

Registered Address

south park farm, lower south park, south godstone, surrey, RH9 8LF

Industry

Management consultancy activities (other than financial management)

 

Telephone

-

Next Accounts Due

December 2024

Group Structure

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Directors

Peter Lee12 Years

Shareholders

peter john gorringle lee 100%

sojam services limited Estimated Valuation

£12.1k

Pomanda estimates the enterprise value of SOJAM SERVICES LIMITED at £12.1k based on a Turnover of £26.9k and 0.45x industry multiple (adjusted for size and gross margin).

sojam services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SOJAM SERVICES LIMITED at £0 based on an EBITDA of £-167.8k and a 3.19x industry multiple (adjusted for size and gross margin).

sojam services limited Estimated Valuation

£20.3k

Pomanda estimates the enterprise value of SOJAM SERVICES LIMITED at £20.3k based on Net Assets of £7.3k and 2.79x industry multiple (adjusted for liquidity).

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Sojam Services Limited Overview

Sojam Services Limited is a live company located in south godstone, RH9 8LF with a Companies House number of 07821492. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2011, it's largest shareholder is peter john gorringle lee with a 100% stake. Sojam Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £26.9k with declining growth in recent years.

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Sojam Services Limited Health Check

Pomanda's financial health check has awarded Sojam Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £26.9k, make it smaller than the average company (£299.4k)

£26.9k - Sojam Services Limited

£299.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -73%, show it is growing at a slower rate (5.6%)

-73% - Sojam Services Limited

5.6% - Industry AVG

production

Production

with a gross margin of 25.4%, this company has a higher cost of product (55%)

25.4% - Sojam Services Limited

55% - Industry AVG

profitability

Profitability

an operating margin of -624% make it less profitable than the average company (9.2%)

-624% - Sojam Services Limited

9.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Sojam Services Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)

£40.4k - Sojam Services Limited

£40.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £26.9k, this is less efficient (£106.7k)

£26.9k - Sojam Services Limited

£106.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 113 days, this is later than average (74 days)

113 days - Sojam Services Limited

74 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 20 days, this is quicker than average (28 days)

20 days - Sojam Services Limited

28 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sojam Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Sojam Services Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 13.3%, this is a lower level of debt than the average (54.8%)

13.3% - Sojam Services Limited

54.8% - Industry AVG

SOJAM SERVICES LIMITED financials

EXPORTms excel logo

Sojam Services Limited's latest turnover from March 2023 is estimated at £26.9 thousand and the company has net assets of £7.3 thousand. According to their latest financial statements, Sojam Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012
Turnover26,895213,6521,397,4081,320,4891,129,9781,156,3751,059,993909,2545,0368,34015,0697,354
Other Income Or Grants000000000000
Cost Of Sales20,053160,2931,052,267990,367831,613827,065734,384644,4973,5645,83810,2674,763
Gross Profit6,84253,359345,141330,122298,365329,310325,609264,7581,4722,5024,8022,592
Admin Expenses174,668951,632107,624131,22242,679135,285200,2262,36516,335-34,391-24,114-9,667
Operating Profit-167,826-898,273237,517198,900255,686194,025125,383262,393-14,86336,89328,91612,259
Interest Payable000000000000
Interest Receivable000000014234729911521
Pre-Tax Profit-167,826-898,273237,517198,900255,686194,025125,383262,535-14,51637,19229,03212,280
Tax00-45,128-37,791-48,580-36,865-25,076-52,5070-8,554-6,968-3,193
Profit After Tax-167,826-898,273192,389161,109207,106157,160100,306210,028-14,51628,63822,0649,087
Dividends Paid000000000000
Retained Profit-167,826-898,273192,389161,109207,106157,160100,306210,028-14,51628,63822,0649,087
Employee Costs40,35839,39435,37936,34846,124257,774267,786196,77549,49850,21850,21949,038
Number Of Employees111116641111
EBITDA*-167,826-898,273237,517198,900255,686194,025125,383262,393-14,86336,89328,91612,259

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012
Tangible Assets000000000000
Intangible Assets000000000000
Investments & Other111100000011
Debtors (Due After 1 year)000000000000
Total Fixed Assets111100000011
Stock & work in progress000000000000
Trade Debtors8,386175,6761,177,426990,805830,562623,153470,686324,814113,7502,084
Group Debtors000000000000
Misc Debtors000000000000
Cash0000000056,86481,98737,7548,333
misc current assets000000000000
total current assets8,386175,6761,177,426990,805830,562623,153470,686324,81456,86581,98841,50410,417
total assets8,387175,6771,177,427990,806830,562623,153470,686324,81456,86581,98841,50510,418
Bank overdraft000000000000
Bank loan000000000000
Trade Creditors 1,115579104,056109,824110,689110,386115,07969,51311,59122,19810,3531,330
Group/Directors Accounts000000000000
other short term finances000000000000
hp & lease commitments000000000000
other current liabilities000000000000
total current liabilities1,115579104,056109,824110,689110,386115,07969,51311,59122,19810,3531,330
loans000000000000
hp & lease commitments000000000000
Accruals and Deferred Income000000000000
other liabilities000000000000
provisions000000000000
total long term liabilities000000000000
total liabilities1,115579104,056109,824110,689110,386115,07969,51311,59122,19810,3531,330
net assets7,272175,0981,073,371880,982719,873512,767355,607255,30145,27459,79031,1529,088
total shareholders funds7,272175,0981,073,371880,982719,873512,767355,607255,30145,27459,79031,1529,088
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012
Operating Activities
Operating Profit-167,826-898,273237,517198,900255,686194,025125,383262,393-14,86336,89328,91612,259
Depreciation000000000000
Amortisation000000000000
Tax00-45,128-37,791-48,580-36,865-25,076-52,5070-8,554-6,968-3,193
Stock000000000000
Debtors-167,290-1,001,750186,621160,243207,409152,467145,872324,8130-3,7491,6662,084
Creditors536-103,477-5,768-865303-4,69345,56657,922-10,60711,8459,0231,330
Accruals and Deferred Income000000000000
Deferred Taxes & Provisions000000000000
Cash flow from operations0001001-57,005-25,47043,93329,3058,312
Investing Activities
capital expenditure000000000000
Change in Investments000100000-101
cash flow from investments000-10000010-1
Financing Activities
Bank loans000000000000
Group/Directors Accounts000000000000
Other Short Term Loans 000000000000
Long term loans000000000000
Hire Purchase and Lease Commitments000000000000
other long term liabilities000000000000
share issue0000000-10001
interest000000014234729911521
cash flow from financing000000014134729911522
cash and cash equivalents
cash0000000-56,864-25,12344,23329,4218,333
overdraft000000000000
change in cash0000000-56,864-25,12344,23329,4218,333

sojam services limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Sojam Services Limited Competitor Analysis

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Perform a competitor analysis for sojam services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RH9 area or any other competitors across 12 key performance metrics.

sojam services limited Ownership

SOJAM SERVICES LIMITED group structure

Sojam Services Limited has no subsidiary companies.

Ultimate parent company

SOJAM SERVICES LIMITED

07821492

SOJAM SERVICES LIMITED Shareholders

peter john gorringle lee 100%

sojam services limited directors

Sojam Services Limited currently has 1 director, Mr Peter Lee serving since Oct 2011.

officercountryagestartendrole
Mr Peter LeeEngland59 years Oct 2011- Director

P&L

March 2023

turnover

26.9k

-87%

operating profit

-167.8k

0%

gross margin

25.5%

+1.86%

turnover

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

Balance Sheet

March 2023

net assets

7.3k

-0.96%

total assets

8.4k

-0.95%

cash

0

0%

net assets

Total assets minus all liabilities

sojam services limited company details

company number

07821492

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

October 2011

age

13

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2023

address

south park farm, lower south park, south godstone, surrey, RH9 8LF

accountant

-

auditor

-

sojam 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 sojam services limited.

charges

sojam services limited Companies House Filings - See Documents

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