majid and co ltd
majid and co ltd Company Information
Company Number
08626092
Website
-Registered Address
36 rosemary hill road, sutton coldfield, B74 4HL
Industry
General medical practice activities
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Directors
Mudassir Majid11 Years
Shareholders
mudassir majid 70%
sadia parveen 30%
majid and co ltd Estimated Valuation
Pomanda estimates the enterprise value of MAJID AND CO LTD at £86.4k based on a Turnover of £159.6k and 0.54x industry multiple (adjusted for size and gross margin).
majid and co ltd Estimated Valuation
Pomanda estimates the enterprise value of MAJID AND CO LTD at £0 based on an EBITDA of £-25.6k and a 4.38x industry multiple (adjusted for size and gross margin).
majid and co ltd Estimated Valuation
Pomanda estimates the enterprise value of MAJID AND CO LTD at £3.7k based on Net Assets of £1.3k and 2.96x industry multiple (adjusted for liquidity).
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Majid And Co Ltd Overview
Majid And Co Ltd is a live company located in sutton coldfield, B74 4HL with a Companies House number of 08626092. It operates in the general medical practice activities sector, SIC Code 86210. Founded in July 2013, it's largest shareholder is mudassir majid with a 70% stake. Majid And Co Ltd is a established, micro sized company, Pomanda has estimated its turnover at £159.6k with rapid growth in recent years.
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Majid And Co Ltd Health Check
Pomanda's financial health check has awarded Majid And Co Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £159.6k, make it smaller than the average company (£1.4m)
- Majid And Co Ltd
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (5.9%)
- Majid And Co Ltd
5.9% - Industry AVG
Production
with a gross margin of 40.4%, this company has a comparable cost of product (40.4%)
- Majid And Co Ltd
40.4% - Industry AVG
Profitability
an operating margin of -16% make it less profitable than the average company (4.7%)
- Majid And Co Ltd
4.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (19)
2 - Majid And Co Ltd
19 - Industry AVG
Pay Structure
on an average salary of £31.1k, the company has an equivalent pay structure (£31.1k)
- Majid And Co Ltd
£31.1k - Industry AVG
Efficiency
resulting in sales per employee of £79.8k, this is equally as efficient (£79.8k)
- Majid And Co Ltd
£79.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Majid And Co Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Majid And Co Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Majid And Co Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 53 weeks, this is more cash available to meet short term requirements (36 weeks)
53 weeks - Majid And Co Ltd
36 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.1%, this is a higher level of debt than the average (60.1%)
97.1% - Majid And Co Ltd
60.1% - Industry AVG
MAJID AND CO LTD financials
Majid And Co Ltd's latest turnover from July 2023 is estimated at £159.6 thousand and the company has net assets of £1.3 thousand. According to their latest financial statements, Majid And Co Ltd has 2 employees and maintains cash reserves of £43.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | ||||||||||
| Tax | ||||||||||
| Profit After Tax | ||||||||||
| Dividends Paid | ||||||||||
| Retained Profit | ||||||||||
| Employee Costs | ||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 6,375 | 248 | 66,275 | 61,566 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 43,676 | 44,114 | 71,034 | 79,140 | 0 | 0 | 45,848 | 39,147 | 32,786 | 25,394 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 43,676 | 44,114 | 77,409 | 79,388 | 66,275 | 61,566 | 45,848 | 39,147 | 32,786 | 25,394 |
| total assets | 43,676 | 44,114 | 77,409 | 79,388 | 66,275 | 61,566 | 45,848 | 39,147 | 32,786 | 25,394 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 19,187 | 13,854 | 14,196 | 10,455 | 4,308 | 5,371 |
| Group/Directors Accounts | 17,603 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 24,808 | 19,234 | 21,457 | 22,910 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 42,411 | 19,454 | 21,457 | 22,910 | 19,187 | 13,854 | 14,196 | 10,455 | 4,308 | 5,371 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,054 | 26,661 | 18,437 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,054 | 26,661 | 18,437 |
| total liabilities | 42,411 | 19,454 | 21,457 | 22,910 | 19,187 | 13,854 | 14,196 | 25,509 | 30,969 | 23,808 |
| net assets | 1,265 | 24,660 | 55,952 | 56,478 | 47,088 | 47,712 | 31,652 | 13,638 | 1,817 | 1,586 |
| total shareholders funds | 1,265 | 24,660 | 55,952 | 56,478 | 47,088 | 47,712 | 31,652 | 13,638 | 1,817 | 1,586 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -6,375 | 6,127 | -66,027 | 4,709 | 61,566 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | -19,187 | 5,333 | -342 | 3,741 | 6,147 | -1,063 | 5,371 |
| Accruals and Deferred Income | 5,574 | -2,223 | -1,453 | 22,910 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 17,383 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | -15,054 | -11,607 | 8,224 | 18,437 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -438 | -26,920 | -8,106 | 79,140 | 0 | -45,848 | 6,701 | 6,361 | 7,392 | 25,394 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -438 | -26,920 | -8,106 | 79,140 | 0 | -45,848 | 6,701 | 6,361 | 7,392 | 25,394 |
majid and co ltd Credit Report and Business Information
Majid And Co Ltd Competitor Analysis
Perform a competitor analysis for majid and co ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in B74 area or any other competitors across 12 key performance metrics.
majid and co ltd Ownership
MAJID AND CO LTD group structure
Majid And Co Ltd has no subsidiary companies.
Ultimate parent company
MAJID AND CO LTD
08626092
majid and co ltd directors
Majid And Co Ltd currently has 1 director, Mr Mudassir Majid serving since Jul 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mudassir Majid | England | 40 years | Jul 2013 | - | Director |
P&L
July 2023turnover
159.6k
+6%
operating profit
-25.6k
0%
gross margin
40.4%
-6.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
1.3k
-0.95%
total assets
43.7k
-0.01%
cash
43.7k
-0.01%
net assets
Total assets minus all liabilities
Similar Companies
majid and co ltd company details
company number
08626092
Type
Private limited with Share Capital
industry
86210 - General medical practice activities
incorporation date
July 2013
age
11
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
July 2023
address
36 rosemary hill road, sutton coldfield, B74 4HL
accountant
CALDWELL HOUSE CONSULTING
auditor
-
majid and co 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 majid and co ltd.
majid and co ltd Companies House Filings - See Documents
| date | description | view/download |
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