s k j construction ltd Company Information
Company Number
09005337
Website
-Registered Address
station house midland drive, sutton coldfield, west midlands, B72 1TU
Industry
Construction of commercial buildings
Telephone
-
Next Accounts Due
June 2024
Group Structure
View All
Directors
Simon O'Connor10 Years
Shareholders
simon o'connor 100%
s k j construction ltd Estimated Valuation
Pomanda estimates the enterprise value of S K J CONSTRUCTION LTD at £1.8m based on a Turnover of £5.9m and 0.31x industry multiple (adjusted for size and gross margin).
s k j construction ltd Estimated Valuation
Pomanda estimates the enterprise value of S K J CONSTRUCTION LTD at £227.3k based on an EBITDA of £85k and a 2.67x industry multiple (adjusted for size and gross margin).
s k j construction ltd Estimated Valuation
Pomanda estimates the enterprise value of S K J CONSTRUCTION LTD at £220.3k based on Net Assets of £174.9k and 1.26x industry multiple (adjusted for liquidity).
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S K J Construction Ltd Overview
S K J Construction Ltd is a dissolved company that was located in west midlands, B72 1TU with a Companies House number of 09005337. It operated in the construction of commercial buildings sector, SIC Code 41201. Founded in April 2014, it's largest shareholder was simon o'connor with a 100% stake. The last turnover for S K J Construction Ltd was estimated at £5.9m.
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S K J Construction Ltd Health Check
Pomanda's financial health check has awarded S K J Construction Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £5.9m, make it in line with the average company (£7.3m)
- S K J Construction Ltd
£7.3m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- S K J Construction Ltd
- - Industry AVG
Production
with a gross margin of 8.9%, this company has a higher cost of product (15.8%)
- S K J Construction Ltd
15.8% - Industry AVG
Profitability
an operating margin of 1.4% make it less profitable than the average company (4.4%)
- S K J Construction Ltd
4.4% - Industry AVG
Employees
with 10 employees, this is below the industry average (49)
- S K J Construction Ltd
49 - Industry AVG
Pay Structure
on an average salary of £45.2k, the company has an equivalent pay structure (£45.2k)
- S K J Construction Ltd
£45.2k - Industry AVG
Efficiency
resulting in sales per employee of £593.3k, this is more efficient (£330.9k)
- S K J Construction Ltd
£330.9k - Industry AVG
Debtor Days
it gets paid by customers after 79 days, this is later than average (46 days)
- S K J Construction Ltd
46 days - Industry AVG
Creditor Days
its suppliers are paid after 79 days, this is slower than average (42 days)
- S K J Construction Ltd
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- S K J Construction Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - S K J Construction Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.1%, this is a higher level of debt than the average (72.8%)
87.1% - S K J Construction Ltd
72.8% - Industry AVG
S K J CONSTRUCTION LTD financials
S K J Construction Ltd's latest turnover from January 2017 is estimated at £5.9 million and the company has net assets of £174.9 thousand. According to their latest financial statements, we estimate that S K J Construction Ltd has 10 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jan 2017 | Jan 2016 | Apr 2015 | |
---|---|---|---|
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 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2017 | Jan 2016 | Apr 2015 | |
---|---|---|---|
Tangible Assets | 56,270 | 43,748 | 2,996 |
Intangible Assets | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 |
Total Fixed Assets | 56,270 | 43,748 | 2,996 |
Stock & work in progress | 0 | 25,000 | 0 |
Trade Debtors | 1,299,382 | 159,831 | 36,928 |
Group Debtors | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 |
Cash | 0 | 105,440 | 5,471 |
misc current assets | 0 | 0 | 0 |
total current assets | 1,299,382 | 290,271 | 42,399 |
total assets | 1,355,652 | 334,019 | 45,395 |
Bank overdraft | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 |
Trade Creditors | 1,180,780 | 227,252 | 49,427 |
Group/Directors Accounts | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 |
total current liabilities | 1,180,780 | 227,252 | 49,427 |
loans | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 |
provisions | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 |
total liabilities | 1,180,780 | 227,252 | 49,427 |
net assets | 174,872 | 106,767 | -4,032 |
total shareholders funds | 174,872 | 106,767 | -4,032 |
Jan 2017 | Jan 2016 | Apr 2015 | |
---|---|---|---|
Operating Activities | |||
Operating Profit | |||
Depreciation | 14,583 | 999 | |
Amortisation | 0 | 0 | |
Tax | |||
Stock | -25,000 | 25,000 | 0 |
Debtors | 1,139,551 | 122,903 | 36,928 |
Creditors | 953,528 | 177,825 | 49,427 |
Accruals and Deferred Income | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 |
Cash flow from operations | |||
Investing Activities | |||
capital expenditure | |||
Change in Investments | 0 | 0 | 0 |
cash flow from investments | |||
Financing Activities | |||
Bank loans | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 |
share issue | |||
interest | |||
cash flow from financing | |||
cash and cash equivalents | |||
cash | -105,440 | 99,969 | 5,471 |
overdraft | 0 | 0 | 0 |
change in cash | -105,440 | 99,969 | 5,471 |
s k j construction ltd Credit Report and Business Information
S K J Construction Ltd Competitor Analysis
Perform a competitor analysis for s k j construction ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
s k j construction ltd Ownership
S K J CONSTRUCTION LTD group structure
S K J Construction Ltd has no subsidiary companies.
Ultimate parent company
S K J CONSTRUCTION LTD
09005337
s k j construction ltd directors
S K J Construction Ltd currently has 1 director, Mr Simon O'Connor serving since Apr 2014.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Simon O'Connor | England | 35 years | Apr 2014 | - | Director |
P&L
January 2017turnover
5.9m
+617%
operating profit
85k
0%
gross margin
9%
+10.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2017net assets
174.9k
+0.64%
total assets
1.4m
+3.06%
cash
0
-1%
net assets
Total assets minus all liabilities
s k j construction ltd company details
company number
09005337
Type
Private limited with Share Capital
industry
41201 - Construction of commercial buildings
incorporation date
April 2014
age
10
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
station house midland drive, sutton coldfield, west midlands, B72 1TU
last accounts submitted
January 2017
s k j construction 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 s k j construction ltd.
s k j construction ltd Companies House Filings - See Documents
date | description | view/download |
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