Pomanda estimates the enterprise value of OJS CONSULTANTS LIMITED at £242k based on a Turnover of £437.8k and 0.55x industry multiple (adjusted for size and gross margin).
ojs consultants limitedEstimated Valuation
£6.6k
Pomanda estimates the enterprise value of OJS CONSULTANTS LIMITED at £6.6k based on an EBITDA of £1.6k and a 4.05x industry multiple (adjusted for size and gross margin).
ojs consultants limitedEstimated Valuation
£3.8k
Pomanda estimates the enterprise value of OJS CONSULTANTS LIMITED at £3.8k based on Net Assets of £1.8k and 2.13x industry multiple (adjusted for liquidity).
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Ojs Consultants LimitedOverview
Ojs Consultants Limited is a live company located in essex, CO3 3BZ with a Companies House number of 08803767. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2013, it's largest shareholder is
john david smith
with a 40% stake. Ojs Consultants Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£437.8k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Ojs Consultants Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
0 Strong
4 Regular
5 Weak
Size
annual sales of £437.8k, make it smaller than the average company (£3.7m)
£437.8k - Ojs Consultants Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (8.2%)
7% - Ojs Consultants Limited
8.2% - Industry AVG
Production
with a gross margin of 38.1%, this company has a comparable cost of product (38.1%)
38.1% - Ojs Consultants Limited
38.1% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (5.7%)
-0.1% - Ojs Consultants Limited
5.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (22)
3 - Ojs Consultants Limited
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
£46.5k - Ojs Consultants Limited
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £145.9k, this is equally as efficient (£145.9k)
£145.9k - Ojs Consultants Limited
£145.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Ojs Consultants Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Ojs Consultants Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ojs Consultants Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (26 weeks)
0 weeks - Ojs Consultants Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.7%, this is a higher level of debt than the average (58.8%)
97.7% - Ojs Consultants Limited
58.8% - Industry AVG
OJS CONSULTANTS LIMITED financials
EXPORT
Ojs Consultants Limited's latest turnover from March 2024 is estimated at £437.8 thousand and the company has net assets of £1.8 thousand. According to their latest financial statements, Ojs Consultants Limited has 3 employees and maintains cash reserves of £1.4 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Dec 2015
Dec 2014
Turnover
437,763
423,364
384,867
357,005
383,671
384,760
200,583
169,865
125,345
36,059
Other Income Or Grants
Cost Of Sales
270,855
259,495
238,764
223,853
237,716
239,453
124,341
103,866
79,719
23,301
Gross Profit
166,908
163,869
146,103
133,152
145,954
145,307
76,242
65,999
45,626
12,758
Admin Expenses
167,270
162,991
146,479
132,454
146,258
145,693
76,829
64,269
35,475
12,144
Operating Profit
-362
878
-376
698
-304
-386
-587
1,730
10,151
614
Interest Payable
Interest Receivable
47
19
5
1
3
52
20
12
5
Pre-Tax Profit
-315
898
-371
699
-301
-334
-567
1,730
10,164
619
Tax
-171
-133
-346
-2,033
-130
Profit After Tax
-315
727
-371
566
-301
-334
-567
1,384
8,131
489
Dividends Paid
Retained Profit
-315
727
-371
566
-301
-334
-567
1,384
8,131
489
Employee Costs
139,543
134,302
126,758
120,500
119,322
115,704
109,095
106,694
41,586
41,543
Number Of Employees
3
3
3
3
3
3
3
3
1
1
EBITDA*
1,630
2,666
2,010
3,877
3,663
4,927
-587
1,730
15,731
614
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Dec 2015
Dec 2014
Tangible Assets
5,977
5,366
7,154
9,540
11,899
15,940
22,204
25,522
29,905
5,181
Intangible Assets
Investments & Other
30
Debtors (Due After 1 year)
Total Fixed Assets
5,977
5,396
7,154
9,540
11,899
15,940
22,204
25,522
29,905
5,181
Stock & work in progress
Trade Debtors
2,604
8,301
2,502
Group Debtors
Misc Debtors
69,841
53,135
22,991
19,432
20,002
26,802
28,381
Cash
1,366
434
478
726
912
5,580
8,195
2,879
2,098
misc current assets
total current assets
71,207
53,569
23,469
20,158
20,914
32,382
36,576
2,604
11,180
4,600
total assets
77,184
58,965
30,623
29,698
32,813
48,322
58,780
28,126
41,085
9,781
Bank overdraft
Bank loan
Trade Creditors
1,761
26,742
29,398
8,292
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
73,948
56,861
29,167
27,698
31,274
46,132
55,202
total current liabilities
73,948
56,861
29,167
27,698
31,274
46,132
56,963
26,742
29,398
8,292
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
1,447
79
252
357
707
2,067
total long term liabilities
1,447
79
252
357
707
2,067
total liabilities
75,395
56,861
29,246
27,950
31,631
46,839
56,963
26,742
31,465
8,292
net assets
1,789
2,104
1,377
1,748
1,182
1,483
1,817
1,384
9,620
1,489
total shareholders funds
1,789
2,104
1,377
1,748
1,182
1,483
1,817
1,384
9,620
1,489
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Dec 2015
Dec 2014
Operating Activities
Operating Profit
-362
878
-376
698
-304
-386
-587
1,730
10,151
614
Depreciation
1,992
1,788
2,386
3,179
3,967
5,313
5,580
Amortisation
Tax
-171
-133
-346
-2,033
-130
Stock
Debtors
16,706
30,144
3,559
-570
-6,800
-1,579
25,777
2,604
5,799
2,502
Creditors
-1,761
-24,981
26,742
21,106
8,292
Accruals and Deferred Income
17,087
27,694
1,469
-3,576
-14,858
-9,070
55,202
Deferred Taxes & Provisions
1,447
-79
-173
-105
-350
707
2,067
Cash flow from operations
3,458
-34
-253
633
-4,745
-3,618
3,857
25,522
31,072
6,274
Investing Activities
capital expenditure
-2,603
-820
74
951
3,318
-25,522
-30,304
-5,181
Change in Investments
-30
30
cash flow from investments
-2,573
-30
-820
74
951
3,318
-25,522
-30,304
-5,181
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1,000
1,000
interest
47
19
5
1
3
52
20
12
5
cash flow from financing
47
19
5
1
3
52
1,020
12
1,005
cash and cash equivalents
cash
932
-44
-248
-186
-4,668
-2,615
8,195
781
2,098
overdraft
change in cash
932
-44
-248
-186
-4,668
-2,615
8,195
781
2,098
ojs consultants limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for ojs consultants limited. Get real-time insights into ojs consultants limited's credit score, group structure and payment trends.
Perform a competitor analysis for ojs consultants limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in CO3 area or any other competitors across 12 key performance metrics.
ojs consultants limited Ownership
OJS CONSULTANTS LIMITED group structure
Ojs Consultants Limited has no subsidiary companies.
Ultimate parent company
OJS CONSULTANTS LIMITED
08803767
OJS CONSULTANTS LIMITED Shareholders
The largest shareholders in Ojs Consultants Limited include John David Smith and John Oliver Smith.
john david smith
40%
john oliver smith
30%
sarah edwards
30%
ojs consultants limited directors
Ojs Consultants Limited currently has 3 directors.
The longest serving directors include
Mr John Smith (Dec 2013) and
Mr John Smith (Dec 2013).
82990 - Other business support service activities n.e.c.
incorporation date
December 2013
age
12
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
47 butt road, colchester, essex, CO3 3BZ
Bank
-
Legal Advisor
-
ojs 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 ojs consultants limited.
ojs consultants limited Capital Raised & Share Issues BETA
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ojs consultants limitedCompanies House Filings - See Documents
