jklc consultants limited

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jklc consultants limited Company Information

Share JKLC CONSULTANTS LIMITED

Company Number

08463300

Shareholders

john robert attridge

kelly attridge

Group Structure

View All

Industry

Other personal service activities n.e.c.

 

Registered Address

lothing house, 7, quay view business park, lowestoft, suffolk, NR32 2HD

Website

-

jklc consultants limited Estimated Valuation

£5.6k

Pomanda estimates the enterprise value of JKLC CONSULTANTS LIMITED at £5.6k based on a Turnover of £8k and 0.7x industry multiple (adjusted for size and gross margin).

jklc consultants limited Estimated Valuation

£0

Pomanda estimates the enterprise value of JKLC CONSULTANTS LIMITED at £0 based on an EBITDA of £-102.5k and a 4.13x industry multiple (adjusted for size and gross margin).

jklc consultants limited Estimated Valuation

£51.4k

Pomanda estimates the enterprise value of JKLC CONSULTANTS LIMITED at £51.4k based on Net Assets of £22.7k and 2.27x industry multiple (adjusted for liquidity).

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Jklc Consultants Limited Overview

Jklc Consultants Limited is a live company located in lowestoft, NR32 2HD with a Companies House number of 08463300. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 2013, it's largest shareholder is john robert attridge with a 70% stake. Jklc Consultants Limited is a established, micro sized company, Pomanda has estimated its turnover at £8k with declining growth in recent years.

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Jklc Consultants Limited Health Check

Pomanda's financial health check has awarded Jklc Consultants Limited a 2 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

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £8k, make it smaller than the average company (£849.3k)

£8k - Jklc Consultants Limited

£849.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -51%, show it is growing at a slower rate (8.3%)

-51% - Jklc Consultants Limited

8.3% - Industry AVG

production

Production

with a gross margin of 39.5%, this company has a comparable cost of product (39.5%)

39.5% - Jklc Consultants Limited

39.5% - Industry AVG

profitability

Profitability

an operating margin of -1292.4% make it less profitable than the average company (5.8%)

-1292.4% - Jklc Consultants Limited

5.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (14)

1 - Jklc Consultants Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £29.2k, the company has an equivalent pay structure (£29.2k)

£29.2k - Jklc Consultants Limited

£29.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £8k, this is less efficient (£73.5k)

£8k - Jklc Consultants Limited

£73.5k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Jklc Consultants Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 99 days, this is slower than average (36 days)

99 days - Jklc Consultants Limited

36 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Jklc Consultants Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 115 weeks, this is more cash available to meet short term requirements (59 weeks)

115 weeks - Jklc Consultants Limited

59 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 44.7%, this is a higher level of debt than the average (37.2%)

44.7% - Jklc Consultants Limited

37.2% - Industry AVG

JKLC CONSULTANTS LIMITED financials

EXPORTms excel logo

Jklc Consultants Limited's latest turnover from March 2024 is estimated at £8 thousand and the company has net assets of £22.7 thousand. According to their latest financial statements, we estimate that Jklc Consultants Limited has 1 employee and maintains cash reserves of £40 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
Turnover7,9735,64085,58469,17276,14068,951123,88784,97129,110125,000181,051
Other Income Or Grants00000000000
Cost Of Sales4,8233,35051,76942,51945,77041,31075,20850,14217,00274,070107,212
Gross Profit3,1502,29033,81526,65430,37127,64048,68034,82912,10850,93073,839
Admin Expenses106,184-7,00234,69818,50912,78920,83334,59212,650-9,47018,52158,465
Operating Profit-103,0349,292-8838,14517,5826,80714,08822,17921,57832,40915,374
Interest Payable00000000000
Interest Receivable3,3963,3706469994757514226369266111
Pre-Tax Profit-99,63812,662-2378,24417,6757,56414,60222,40521,94832,67515,486
Tax0-2,4060-1,566-3,358-1,437-2,774-4,481-4,389-6,862-3,562
Profit After Tax-99,63810,256-2376,67814,3176,12711,82817,92417,55825,81311,924
Dividends Paid00000000000
Retained Profit-99,63810,256-2376,67814,3176,12711,82817,92417,55825,81311,924
Employee Costs29,19028,22227,03950,79849,71749,63147,97747,88325,01474,41098,822
Number Of Employees11122222134
EBITDA*-102,4529,939-4788,52521,50612,14614,21722,25621,67432,52815,523

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
Tangible Assets02,5871,6201,51837421,484518308385481600
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets02,5871,6201,51837421,484518308385481600
Stock & work in progress00000000000
Trade Debtors0011,8653,9745,5204,27203,9182,2577,8380
Group Debtors00000000000
Misc Debtors93240,93240,00040,33340,00026800000
Cash40,00089,36569,225103,14095,73291,342110,47395,16385,88661,83044,549
misc current assets00000000000
total current assets40,932130,297121,090147,447141,25295,882110,47399,08188,14369,66844,549
total assets40,932132,884122,710148,965141,626117,366110,99199,38988,52870,14945,149
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 1,3201,0571,0101,5301,1831,18300032,21633,005
Group/Directors Accounts00000000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities16,7659,2319,36034,87834,78120,82725,74626,00933,05600
total current liabilities18,08510,28810,37036,40835,96422,01025,74626,00933,05632,21633,005
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities00000000000
provisions197308308288714,08298617796120
total long term liabilities197308308288714,08298617796120
total liabilities18,28210,59610,67836,69636,03526,09225,84426,07033,13332,31233,125
net assets22,650122,288112,032112,269105,59191,27485,14773,31955,39537,83712,024
total shareholders funds22,650122,288112,032112,269105,59191,27485,14773,31955,39537,83712,024
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
Operating Activities
Operating Profit-103,0349,292-8838,14517,5826,80714,08822,17921,57832,40915,374
Depreciation5826474053803,9245,3391297796119149
Amortisation00000000000
Tax0-2,4060-1,566-3,358-1,437-2,774-4,481-4,389-6,862-3,562
Stock00000000000
Debtors-40,000-10,9337,558-1,21340,9804,540-3,9181,661-5,5817,8380
Creditors26347-52034701,18300-32,216-78933,005
Accruals and Deferred Income7,534-129-25,5189713,954-4,919-263-7,04733,05600
Deferred Taxes & Provisions-111020217-4,0113,98437-16-19-24120
Cash flow from operations-54,76618,384-34,0548,833-12,8896,41715,1359,05123,68717,01545,086
Investing Activities
capital expenditure2,005-1,614-507-1,52417,186-26,305-339000-749
Change in Investments00000000000
cash flow from investments2,005-1,614-507-1,52417,186-26,305-339000-749
Financing Activities
Bank loans00000000000
Group/Directors Accounts00000000000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue0000000000100
interest3,3963,3706469994757514226369266111
cash flow from financing3,3963,3706469994757514226369266211
cash and cash equivalents
cash-49,36520,140-33,9157,4084,390-19,13115,3109,27724,05617,28144,549
overdraft00000000000
change in cash-49,36520,140-33,9157,4084,390-19,13115,3109,27724,05617,28144,549

jklc consultants 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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Jklc Consultants Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for jklc consultants limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NR32 area or any other competitors across 12 key performance metrics.

jklc consultants limited Ownership

JKLC CONSULTANTS LIMITED group structure

Jklc Consultants Limited has no subsidiary companies.

Ultimate parent company

JKLC CONSULTANTS LIMITED

08463300

JKLC CONSULTANTS LIMITED Shareholders

john robert attridge 70%
kelly attridge 30%

jklc consultants limited directors

Jklc Consultants Limited currently has 2 directors. The longest serving directors include Mr John Attridge (Mar 2013) and Mrs Kelly Attridge (May 2016).

officercountryagestartendrole
Mr John AttridgeEngland46 years Mar 2013- Director
Mrs Kelly AttridgeEngland39 years May 2016- Director

P&L

March 2024

turnover

8k

+41%

operating profit

-103k

0%

gross margin

39.6%

-2.7%

turnover

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

Balance Sheet

March 2024

net assets

22.7k

-0.81%

total assets

40.9k

-0.69%

cash

40k

-0.55%

net assets

Total assets minus all liabilities

jklc consultants limited company details

company number

08463300

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

March 2013

age

12

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

JULER TOOKE

auditor

-

address

lothing house, 7, quay view business park, lowestoft, suffolk, NR32 2HD

Bank

-

Legal Advisor

-

jklc consultants 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 jklc consultants limited.

jklc consultants 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.

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jklc consultants limited Companies House Filings - See Documents

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