Management consultancy activities (other than financial management)
Registered Address
19 burstock road, putney, london, SW15 2PW
Website
-
ajc insights limitedEstimated Valuation
£157
Pomanda estimates the enterprise value of AJC INSIGHTS LIMITED at £157 based on a Turnover of £444 and 0.35x industry multiple (adjusted for size and gross margin).
ajc insights limitedEstimated Valuation
£5.2k
Pomanda estimates the enterprise value of AJC INSIGHTS LIMITED at £5.2k based on an EBITDA of £1.7k and a 3.04x industry multiple (adjusted for size and gross margin).
ajc insights limitedEstimated Valuation
£2.6k
Pomanda estimates the enterprise value of AJC INSIGHTS LIMITED at £2.6k based on Net Assets of £1k and 2.61x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Ajc Insights LimitedOverview
Ajc Insights Limited is a live company located in london, SW15 2PW with a Companies House number of 07865226. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2011, it's largest shareholder is
alexis chapman
with a 90% stake. Ajc Insights Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£444.8 with
unknown
growth in recent years.
Pomanda's financial health check has awarded Ajc Insights Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
2 Regular
4 Weak
Size
annual sales of £444.8, make it smaller than the average company (£413.1k)
£444.8 - Ajc Insights Limited
£413.1k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Ajc Insights Limited
- - Industry AVG
Production
with a gross margin of 26.8%, this company has a higher cost of product (60.3%)
26.8% - Ajc Insights Limited
60.3% - Industry AVG
Profitability
an operating margin of 382.8% make it more profitable than the average company (8%)
382.8% - Ajc Insights Limited
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Ajc Insights Limited
5 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)
£48.6k - Ajc Insights Limited
£48.6k - Industry AVG
Efficiency
resulting in sales per employee of £444.8, this is less efficient (£120.5k)
£444.8 - Ajc Insights Limited
£120.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Ajc Insights Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 244 days, this is slower than average (27 days)
244 days - Ajc Insights Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ajc Insights Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 87 weeks, this is more cash available to meet short term requirements (26 weeks)
87 weeks - Ajc Insights Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 59.3%, this is a similar level of debt than the average (54.6%)
59.3% - Ajc Insights Limited
54.6% - Industry AVG
AJC INSIGHTS LIMITED financials
EXPORT
Ajc Insights Limited's latest turnover from November 2023 is estimated at £445 and the company has net assets of £1 thousand. According to their latest financial statements, we estimate that Ajc Insights Limited has 1 employee and maintains cash reserves of £2.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Turnover
445
375
51,340
24,750
61,746
Other Income Or Grants
Cost Of Sales
326
279
36,297
17,819
43,253
Gross Profit
119
95
15,043
6,931
18,493
Admin Expenses
-1,583
242
212
186
78
569
6,107
10,473
18,327
32,479
-26,814
-9,765
Operating Profit
1,702
-242
-117
-186
-78
-569
-6,107
4,570
-11,396
-13,986
26,814
9,765
Interest Payable
Interest Receivable
66
8
4
70
46
10
61
168
177
52
Pre-Tax Profit
1,768
-234
-117
-186
-74
-499
-6,061
4,580
-11,335
-13,818
26,991
9,817
Tax
-442
-916
-6,208
-2,356
Profit After Tax
1,326
-234
-117
-186
-74
-499
-6,061
3,664
-11,335
-13,818
20,783
7,461
Dividends Paid
Retained Profit
1,326
-234
-117
-186
-74
-499
-6,061
3,664
-11,335
-13,818
20,783
7,461
Employee Costs
48,559
45,574
50,080
52,333
52,097
Number Of Employees
1
1
1
1
1
EBITDA*
1,702
-242
-117
-186
-78
-569
-6,107
4,570
-11,396
-13,986
26,814
9,765
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
15,008
6,375
14,551
Group Debtors
Misc Debtors
142
99
82
Cash
2,480
16
509
239
454
533
18,004
476
7,753
16,833
50,185
20,775
misc current assets
total current assets
2,480
16
509
381
553
615
18,004
15,484
14,128
31,384
50,185
20,775
total assets
2,480
16
509
381
553
615
18,004
15,484
14,128
31,384
50,185
20,775
Bank overdraft
Bank loan
Trade Creditors
218
218
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
1,252
332
373
346
332
320
17,210
8,629
10,937
16,858
21,841
13,214
total current liabilities
1,470
332
591
346
332
320
17,210
8,629
10,937
16,858
21,841
13,214
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,470
332
591
346
332
320
17,210
8,629
10,937
16,858
21,841
13,214
net assets
1,010
-316
-82
35
221
295
794
6,855
3,191
14,526
28,344
7,561
total shareholders funds
1,010
-316
-82
35
221
295
794
6,855
3,191
14,526
28,344
7,561
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Operating Activities
Operating Profit
1,702
-242
-117
-186
-78
-569
-6,107
4,570
-11,396
-13,986
26,814
9,765
Depreciation
Amortisation
Tax
-442
-916
-6,208
-2,356
Stock
Debtors
-142
43
17
82
-15,008
8,633
-8,176
14,551
Creditors
218
-218
218
Accruals and Deferred Income
920
-41
27
14
12
-16,890
8,581
-2,308
-5,921
-4,983
8,627
13,214
Deferred Taxes & Provisions
Cash flow from operations
2,398
-501
270
-215
-83
-17,541
17,482
-7,287
-9,141
-33,520
29,233
20,623
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
100
interest
66
8
4
70
46
10
61
168
177
52
cash flow from financing
66
8
4
70
46
10
61
168
177
152
cash and cash equivalents
cash
2,464
-493
270
-215
-79
-17,471
17,528
-7,277
-9,080
-33,352
29,410
20,775
overdraft
change in cash
2,464
-493
270
-215
-79
-17,471
17,528
-7,277
-9,080
-33,352
29,410
20,775
ajc insights limited 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 ajc insights limited. Get real-time insights into ajc insights limited's credit score, group structure and payment trends.
Perform a competitor analysis for ajc insights limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW15 area or any other competitors across 12 key performance metrics.
ajc insights limited Ownership
AJC INSIGHTS LIMITED group structure
Ajc Insights Limited has no subsidiary companies.
Ultimate parent company
AJC INSIGHTS LIMITED
07865226
AJC INSIGHTS LIMITED Shareholders
The largest shareholders in Ajc Insights Limited include Alexis Chapman and Andrew Nicol.
alexis chapman
90%
andrew nicol
10%
ajc insights limited directors
Ajc Insights Limited currently has 2 directors.
The longest serving directors include
Mr Andrew Nicol (Nov 2011) and
Ms Alexis Chapman (Nov 2011).
70229 - Management consultancy activities (other than financial management)
incorporation date
November 2011
age
14
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
19 burstock road, putney, london, SW15 2PW
Bank
-
Legal Advisor
-
ajc insights 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 ajc insights limited.
ajc insights 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 AJC INSIGHTS LIMITED. This can take several minutes, an email will notify you when this has completed.
ajc insights limitedCompanies House Filings - See Documents
