sj pm consultancy limited
sj pm consultancy limited Company Information
Company Number
08671716
Website
-Registered Address
3 stable fields runwell, wickford, SS11 7HF
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Stuart Moyse11 Years
Shareholders
stuart james moyse 100%
sj pm consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of SJ PM CONSULTANCY LIMITED at £22.7k based on a Turnover of £49.7k and 0.46x industry multiple (adjusted for size and gross margin).
sj pm consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of SJ PM CONSULTANCY LIMITED at £44.2k based on an EBITDA of £13.6k and a 3.26x industry multiple (adjusted for size and gross margin).
sj pm consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of SJ PM CONSULTANCY LIMITED at £63.1k based on Net Assets of £23.6k and 2.67x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Sj Pm Consultancy Limited Overview
Sj Pm Consultancy Limited is a dissolved company that was located in wickford, SS11 7HF with a Companies House number of 08671716. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2013, it's largest shareholder was stuart james moyse with a 100% stake. The last turnover for Sj Pm Consultancy Limited was estimated at £49.7k.
Upgrade for unlimited company reports & a free credit check
Sj Pm Consultancy Limited Health Check
Pomanda's financial health check has awarded Sj Pm Consultancy Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £49.7k, make it smaller than the average company (£225.5k)
- Sj Pm Consultancy Limited
£225.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (1.7%)
- Sj Pm Consultancy Limited
1.7% - Industry AVG
Production
with a gross margin of 24.5%, this company has a higher cost of product (55.1%)
- Sj Pm Consultancy Limited
55.1% - Industry AVG
Profitability
an operating margin of 27.3% make it more profitable than the average company (9%)
- Sj Pm Consultancy Limited
9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Sj Pm Consultancy Limited
3 - Industry AVG
Pay Structure
on an average salary of £40k, the company has an equivalent pay structure (£40k)
- Sj Pm Consultancy Limited
£40k - Industry AVG
Efficiency
resulting in sales per employee of £49.7k, this is less efficient (£101k)
- Sj Pm Consultancy Limited
£101k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Sj Pm Consultancy Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 176 days, this is slower than average (29 days)
- Sj Pm Consultancy Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sj Pm Consultancy Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 119 weeks, this is more cash available to meet short term requirements (33 weeks)
119 weeks - Sj Pm Consultancy Limited
33 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 43.4%, this is a lower level of debt than the average (56.9%)
43.4% - Sj Pm Consultancy Limited
56.9% - Industry AVG
SJ PM CONSULTANCY LIMITED financials
Sj Pm Consultancy Limited's latest turnover from June 2021 is estimated at £49.7 thousand and the company has net assets of £23.6 thousand. According to their latest financial statements, Sj Pm Consultancy Limited has 1 employee and maintains cash reserves of £41.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 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 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 569 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 569 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 7,164 | 3,733 | 6,682 |
| Trade Debtors | 0 | 9,450 | 8,019 | 6,470 | 8,470 | 670 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 41,767 | 20,997 | 11,713 | 37,685 | 22,787 | 7,022 | 21,172 | 11,692 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 41,767 | 30,447 | 19,732 | 44,155 | 31,257 | 14,856 | 24,905 | 18,374 |
| total assets | 41,767 | 30,447 | 19,732 | 44,155 | 31,257 | 14,856 | 25,194 | 18,943 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 18,145 | 17,827 | 11,009 | 15,220 | 12,412 | 9,100 | 16,017 | 10,332 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 18,145 | 17,827 | 11,009 | 15,220 | 12,412 | 9,100 | 16,017 | 10,332 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 114 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 114 |
| total liabilities | 18,145 | 17,827 | 11,009 | 15,220 | 12,412 | 9,100 | 16,075 | 10,446 |
| net assets | 23,622 | 12,620 | 8,723 | 28,935 | 18,845 | 5,756 | 9,119 | 8,497 |
| total shareholders funds | 23,622 | 12,620 | 8,723 | 28,935 | 18,845 | 5,756 | 9,119 | 8,497 |
| Jun 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 289 | 280 | 280 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | -7,164 | 3,431 | -2,949 | 6,682 |
| Debtors | -9,450 | 1,431 | 1,549 | -2,000 | 7,800 | 670 | 0 | 0 |
| Creditors | 318 | 6,818 | -4,211 | 2,808 | 3,312 | -6,917 | 5,685 | 10,332 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -58 | -56 | 114 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 20,770 | 9,284 | -25,972 | 14,898 | 15,765 | -14,150 | 9,480 | 11,692 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 20,770 | 9,284 | -25,972 | 14,898 | 15,765 | -14,150 | 9,480 | 11,692 |
sj pm consultancy limited Credit Report and Business Information
Sj Pm Consultancy Limited Competitor Analysis
Perform a competitor analysis for sj pm consultancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in SS11 area or any other competitors across 12 key performance metrics.
sj pm consultancy limited Ownership
SJ PM CONSULTANCY LIMITED group structure
Sj Pm Consultancy Limited has no subsidiary companies.
Ultimate parent company
SJ PM CONSULTANCY LIMITED
08671716
sj pm consultancy limited directors
Sj Pm Consultancy Limited currently has 1 director, Mr Stuart Moyse serving since Sep 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stuart Moyse | United Kingdom | 39 years | Sep 2013 | - | Director |
P&L
June 2021turnover
49.7k
+39%
operating profit
13.6k
0%
gross margin
24.6%
-1.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2021net assets
23.6k
+0.87%
total assets
41.8k
+0.37%
cash
41.8k
+0.99%
net assets
Total assets minus all liabilities
Similar Companies
sj pm consultancy limited company details
company number
08671716
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
September 2013
age
11
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
June 2021
previous names
N/A
accountant
VIRTUE ACCOUNTING LIMITED
auditor
-
address
3 stable fields runwell, wickford, SS11 7HF
Bank
-
Legal Advisor
-
sj pm consultancy 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 sj pm consultancy limited.
sj pm consultancy limited Companies House Filings - See Documents
| date | description | view/download |
|---|
