aij consulting ltd

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aij consulting ltd Company Information

Share AIJ CONSULTING LTD

Company Number

08402093

Directors

Ai Ong

Shareholders

al joon ong

Group Structure

View All

Industry

Other engineering activities (not including engineering design for industrial process and production or engineering related scientific and technical consulting activities)

 

Registered Address

w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS

Website

-

aij consulting ltd Estimated Valuation

£120.9k

Pomanda estimates the enterprise value of AIJ CONSULTING LTD at £120.9k based on a Turnover of £337.6k and 0.36x industry multiple (adjusted for size and gross margin).

aij consulting ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of AIJ CONSULTING LTD at £0 based on an EBITDA of £-29.9k and a 3.04x industry multiple (adjusted for size and gross margin).

aij consulting ltd Estimated Valuation

£465.4k

Pomanda estimates the enterprise value of AIJ CONSULTING LTD at £465.4k based on Net Assets of £197.4k and 2.36x industry multiple (adjusted for liquidity).

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Aij Consulting Ltd Overview

Aij Consulting Ltd is a live company located in hove, BN3 7GS with a Companies House number of 08402093. It operates in the other engineering activities sector, SIC Code 71129. Founded in February 2013, it's largest shareholder is al joon ong with a 100% stake. Aij Consulting Ltd is a established, micro sized company, Pomanda has estimated its turnover at £337.6k with declining growth in recent years.

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Aij Consulting Ltd Health Check

Pomanda's financial health check has awarded Aij Consulting Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £337.6k, make it smaller than the average company (£3.2m)

£337.6k - Aij Consulting Ltd

£3.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (9.3%)

-6% - Aij Consulting Ltd

9.3% - Industry AVG

production

Production

with a gross margin of 20.5%, this company has a higher cost of product (34.5%)

20.5% - Aij Consulting Ltd

34.5% - Industry AVG

profitability

Profitability

an operating margin of -8.8% make it less profitable than the average company (6.4%)

-8.8% - Aij Consulting Ltd

6.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (25)

1 - Aij Consulting Ltd

25 - Industry AVG

paystructure

Pay Structure

on an average salary of £54.1k, the company has an equivalent pay structure (£54.1k)

£54.1k - Aij Consulting Ltd

£54.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £337.6k, this is more efficient (£130.3k)

£337.6k - Aij Consulting Ltd

£130.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 214 days, this is later than average (67 days)

214 days - Aij Consulting Ltd

67 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (28 days)

0 days - Aij Consulting Ltd

28 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Aij Consulting Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Aij Consulting Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 0.7%, this is a lower level of debt than the average (56.3%)

0.7% - Aij Consulting Ltd

56.3% - Industry AVG

AIJ CONSULTING LTD financials

EXPORTms excel logo

Aij Consulting Ltd's latest turnover from February 2024 is estimated at £337.6 thousand and the company has net assets of £197.4 thousand. According to their latest financial statements, Aij Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014
Turnover337,631400,419415,754403,153344,598363,237334,431316,11664,72199,847115,252
Other Income Or Grants
Cost Of Sales268,318328,360347,098335,094287,959295,704275,998256,04251,66480,10092,215
Gross Profit69,31372,05968,65668,05956,63967,53458,43460,07313,05619,74823,037
Admin Expenses99,17469,10039,70838,48950,59748,76419,67483,882-16,772-40,478-76,796
Operating Profit-29,8612,95928,94829,5706,04218,77038,760-23,80929,82860,22699,833
Interest Payable
Interest Receivable199750575224
Pre-Tax Profit-29,8612,95928,94829,5706,04218,77038,760-23,61030,57860,801100,057
Tax-562-5,500-5,618-1,148-3,566-7,364-6,115-12,768-23,013
Profit After Tax-29,8612,39723,44823,9524,89415,20431,396-23,61024,46248,03377,044
Dividends Paid
Retained Profit-29,8612,39723,44823,9524,89415,20431,396-23,61024,46248,03377,044
Employee Costs54,09952,60250,07846,90246,83947,81146,36894,01446,18347,42446,325
Number Of Employees11111112111
EBITDA*-29,8612,95928,94829,5706,04218,77038,760-23,80930,14060,47799,833

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014
Tangible Assets38152286484188288151429741714
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets38152286484188288151429741714
Stock & work in progress
Trade Debtors198,730238,770244,752221,479191,786200,756181,032128,57312,79417,31627,231
Group Debtors
Misc Debtors718906808639
Cash159,329140,47289,570
misc current assets
total current assets198,730239,488245,658221,479191,786200,756181,032128,573172,123158,596117,440
total assets198,730239,526245,810221,765192,270200,944181,320128,724172,552159,337118,154
Bank overdraft
Bank loan
Trade Creditors 27612,30620,23220,39014,84728,41521,7142,79523,00334,250
Group/Directors Accounts1,0952,2813,545
other short term finances
hp & lease commitments
other current liabilities37,555
total current liabilities1,37112,30620,23220,39014,84728,41523,9952,79523,00334,25041,100
loans
hp & lease commitments
Accruals and Deferred Income755
other liabilities
provisions
total long term liabilities755
total liabilities1,37112,30620,98720,39014,84728,41523,9952,79523,00334,25041,100
net assets197,359227,220224,823201,375177,423172,529157,325125,929149,549125,08777,054
total shareholders funds197,359227,220224,823201,375177,423172,529157,325125,929149,549125,08777,054
Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014
Operating Activities
Operating Profit-29,8612,95928,94829,5706,04218,77038,760-23,80929,82860,22699,833
Depreciation312251
Amortisation
Tax-562-5,500-5,618-1,148-3,566-7,364-6,115-12,768-23,013
Stock
Debtors-40,758-6,17024,17929,693-8,97019,72452,459115,779-5,330-9,74627,870
Creditors-12,030-7,926-1585,543-13,5686,70118,919-20,208-11,24734,250
Accruals and Deferred Income-755755-37,55537,555
Deferred Taxes & Provisions
Cash flow from operations-1,133-114-134-1982962,181-2,144-159,79618,10854,15086,505
Investing Activities
capital expenditure38114134198-296100-137278-278-714
Change in Investments
cash flow from investments38114134198-296100-137278-278-714
Financing Activities
Bank loans
Group/Directors Accounts1,095-2,2812,281-3,5453,545
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-1010
interest199750575224
cash flow from financing1,095-2,2812,281189750-2,9703,779
cash and cash equivalents
cash-159,32918,85750,90289,570
overdraft
change in cash-159,32918,85750,90289,570

aij consulting ltd 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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Aij Consulting Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for aij consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BN3 area or any other competitors across 12 key performance metrics.

aij consulting ltd Ownership

AIJ CONSULTING LTD group structure

Aij Consulting Ltd has no subsidiary companies.

Ultimate parent company

AIJ CONSULTING LTD

08402093

AIJ CONSULTING LTD Shareholders

al joon ong 100%

aij consulting ltd directors

Aij Consulting Ltd currently has 1 director, Miss Ai Ong serving since Feb 2013.

officercountryagestartendrole
Miss Ai OngUnited Kingdom48 years Feb 2013- Director

P&L

February 2024

turnover

337.6k

-16%

operating profit

-29.9k

0%

gross margin

20.6%

+14.08%

turnover

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

Balance Sheet

February 2024

net assets

197.4k

-0.13%

total assets

198.7k

-0.17%

cash

0

0%

net assets

Total assets minus all liabilities

aij consulting ltd company details

company number

08402093

Type

Private limited with Share Capital

industry

71129 - Other engineering activities (not including engineering design for industrial process and production or engineering related scientific and technical consulting activities)

incorporation date

February 2013

age

12

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

February 2024

previous names

N/A

accountant

-

auditor

-

address

w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS

Bank

-

Legal Advisor

-

aij 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 aij consulting ltd.

aij consulting ltd 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 AIJ CONSULTING LTD. This can take several minutes, an email will notify you when this has completed.

aij consulting ltd Companies House Filings - See Documents

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