joy consulting ltd
joy consulting ltd Company Information
Company Number
07890293
Website
www.joyitconsulting.comRegistered Address
83 mount drive, north harrow, middlesex, HA2 7RW
Industry
Travel agency activities
Tour operator activities
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Lei Pei12 Years
Shareholders
lei pei 51%
bo feng 49%
joy consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of JOY CONSULTING LTD at £126.3k based on a Turnover of £274.5k and 0.46x industry multiple (adjusted for size and gross margin).
joy consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of JOY CONSULTING LTD at £0 based on an EBITDA of £-17.3k and a 3.35x industry multiple (adjusted for size and gross margin).
joy consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of JOY CONSULTING LTD at £30.8k based on Net Assets of £12.7k and 2.42x industry multiple (adjusted for liquidity).
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Joy Consulting Ltd Overview
Joy Consulting Ltd is a live company located in middlesex, HA2 7RW with a Companies House number of 07890293. It operates in the travel agency activities sector, SIC Code 79110. Founded in December 2011, it's largest shareholder is lei pei with a 51% stake. Joy Consulting Ltd is a established, micro sized company, Pomanda has estimated its turnover at £274.5k with declining growth in recent years.
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Joy Consulting Ltd Health Check
Pomanda's financial health check has awarded Joy Consulting Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £274.5k, make it smaller than the average company (£12.3m)
- Joy Consulting Ltd
£12.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (2%)
- Joy Consulting Ltd
2% - Industry AVG
Production
with a gross margin of 12.5%, this company has a higher cost of product (21.5%)
- Joy Consulting Ltd
21.5% - Industry AVG
Profitability
an operating margin of -6.3% make it less profitable than the average company (3.1%)
- Joy Consulting Ltd
3.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (34)
2 - Joy Consulting Ltd
34 - Industry AVG
Pay Structure
on an average salary of £41.5k, the company has an equivalent pay structure (£41.5k)
- Joy Consulting Ltd
£41.5k - Industry AVG
Efficiency
resulting in sales per employee of £137.2k, this is less efficient (£330.4k)
- Joy Consulting Ltd
£330.4k - Industry AVG
Debtor Days
it gets paid by customers after 106 days, this is later than average (21 days)
- Joy Consulting Ltd
21 days - Industry AVG
Creditor Days
its suppliers are paid after 102 days, this is slower than average (27 days)
- Joy Consulting Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Joy Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Joy Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 84.1%, this is a similar level of debt than the average (84%)
84.1% - Joy Consulting Ltd
84% - Industry AVG
joy consulting ltd Credit Report and Business Information
Joy Consulting Ltd Competitor Analysis
Perform a competitor analysis for joy consulting ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
joy consulting ltd Ownership
JOY CONSULTING LTD group structure
Joy Consulting Ltd has no subsidiary companies.
Ultimate parent company
JOY CONSULTING LTD
07890293
joy consulting ltd directors
Joy Consulting Ltd currently has 1 director, Mr Lei Pei serving since Dec 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Lei Pei | England | 45 years | Dec 2011 | - | Director |
JOY CONSULTING LTD financials
Joy Consulting Ltd's latest turnover from December 2023 is estimated at £274.5 thousand and the company has net assets of £12.7 thousand. According to their latest financial statements, Joy Consulting Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 78,877 | 34,385 | ||||||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | 0 | 0 | ||||||||||
| Interest Receivable | 0 | 0 | ||||||||||
| Pre-Tax Profit | 63,529 | 23,147 | ||||||||||
| Tax | -12,706 | -4,629 | ||||||||||
| Profit After Tax | 50,823 | 18,518 | ||||||||||
| Dividends Paid | 0 | 0 | ||||||||||
| Retained Profit | 50,823 | 18,518 | ||||||||||
| Employee Costs | 7,906 | 8,037 | ||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 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 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 80,007 | 65,949 | 87,327 | 121,109 | 127,255 | 138,724 | 249,004 | 158,596 | 4,748 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,995 | 48,930 | 58,892 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 80,007 | 65,949 | 87,327 | 121,109 | 127,255 | 138,724 | 249,004 | 158,596 | 4,748 | 10,995 | 48,930 | 58,892 |
| total assets | 80,007 | 65,949 | 87,327 | 121,109 | 127,255 | 138,724 | 249,004 | 158,596 | 4,748 | 10,995 | 48,930 | 58,892 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 67,266 | 35,940 | 36,872 | 60,098 | 64,757 | 75,368 | 189,453 | 107,654 | 4,629 | 10,694 | 48,707 | 58,497 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 67,266 | 35,940 | 36,872 | 60,098 | 64,757 | 75,368 | 189,453 | 107,654 | 4,629 | 10,694 | 48,707 | 58,497 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 67,266 | 35,940 | 36,872 | 60,098 | 64,757 | 75,368 | 189,453 | 107,654 | 4,629 | 10,694 | 48,707 | 58,497 |
| net assets | 12,741 | 30,009 | 50,455 | 61,011 | 62,498 | 63,356 | 59,551 | 50,942 | 119 | 301 | 223 | 395 |
| total shareholders funds | 12,741 | 30,009 | 50,455 | 61,011 | 62,498 | 63,356 | 59,551 | 50,942 | 119 | 301 | 223 | 395 |
| 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 | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -12,706 | -4,629 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 14,058 | -21,378 | -33,782 | -6,146 | -11,469 | -110,280 | 90,408 | 153,848 | 4,748 | 0 | 0 | 0 |
| Creditors | 31,326 | -932 | -23,226 | -4,659 | -10,611 | -114,085 | 81,799 | 103,025 | -6,065 | -38,013 | -9,790 | 58,497 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 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 | 0 |
| Other Short Term Loans | 0 | 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 | 0 |
| Hire Purchase and Lease Commitments | 0 | 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 | 0 |
| share issue | ||||||||||||
| interest | 0 | 0 | ||||||||||
| cash flow from financing | 0 | -18,700 | ||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,995 | -37,935 | -9,962 | 58,892 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,995 | -37,935 | -9,962 | 58,892 |
P&L
December 2023turnover
274.5k
+117%
operating profit
-17.3k
0%
gross margin
12.5%
-4.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
12.7k
-0.58%
total assets
80k
+0.21%
cash
0
0%
net assets
Total assets minus all liabilities
joy consulting ltd company details
company number
07890293
Type
Private limited with Share Capital
industry
79110 - Travel agency activities
79120 - Tour operator activities
incorporation date
December 2011
age
13
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
83 mount drive, north harrow, middlesex, HA2 7RW
last accounts submitted
December 2023
joy consulting ltd 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 joy consulting ltd.
joy consulting ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
