s k j construction ltd

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s k j construction ltd Company Information

Share S K J CONSTRUCTION LTD
Dissolved 

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

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Directors

Simon O'Connor10 Years

Shareholders

simon o'connor 100%

s k j construction ltd Estimated Valuation

£1.8m

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

£227.3k

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

£220.3k

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

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £5.9m, make it in line with the average company (£7.3m)

£5.9m - S K J Construction Ltd

£7.3m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - S K J Construction Ltd

- - Industry AVG

production

Production

with a gross margin of 8.9%, this company has a higher cost of product (15.8%)

8.9% - S K J Construction Ltd

15.8% - Industry AVG

profitability

Profitability

an operating margin of 1.4% make it less profitable than the average company (4.4%)

1.4% - S K J Construction Ltd

4.4% - Industry AVG

employees

Employees

with 10 employees, this is below the industry average (49)

10 - S K J Construction Ltd

49 - Industry AVG

paystructure

Pay Structure

on an average salary of £45.2k, the company has an equivalent pay structure (£45.2k)

£45.2k - S K J Construction Ltd

£45.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £593.3k, this is more efficient (£330.9k)

£593.3k - S K J Construction Ltd

£330.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 79 days, this is later than average (46 days)

79 days - S K J Construction Ltd

46 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 79 days, this is slower than average (42 days)

79 days - S K J Construction Ltd

42 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - S K J Construction Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - S K J Construction Ltd

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Jan 2017Jan 2016Apr 2015
Turnover5,933,363827,492198,701
Other Income Or Grants000
Cost Of Sales5,405,293760,604183,204
Gross Profit528,07066,88915,498
Admin Expenses443,069-71,33219,545
Operating Profit85,001138,221-4,047
Interest Payable000
Interest Receivable13227714
Pre-Tax Profit85,133138,499-4,033
Tax-17,026-27,7000
Profit After Tax68,106110,799-4,033
Dividends Paid000
Retained Profit68,106110,799-4,033
Employee Costs451,82684,12040,944
Number Of Employees1021
EBITDA*85,001152,804-3,048

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2017Jan 2016Apr 2015
Tangible Assets56,27043,7482,996
Intangible Assets000
Investments & Other000
Debtors (Due After 1 year)000
Total Fixed Assets56,27043,7482,996
Stock & work in progress025,0000
Trade Debtors1,299,382159,83136,928
Group Debtors000
Misc Debtors000
Cash0105,4405,471
misc current assets000
total current assets1,299,382290,27142,399
total assets1,355,652334,01945,395
Bank overdraft000
Bank loan000
Trade Creditors 1,180,780227,25249,427
Group/Directors Accounts000
other short term finances000
hp & lease commitments000
other current liabilities000
total current liabilities1,180,780227,25249,427
loans000
hp & lease commitments000
Accruals and Deferred Income000
other liabilities000
provisions000
total long term liabilities000
total liabilities1,180,780227,25249,427
net assets174,872106,767-4,032
total shareholders funds174,872106,767-4,032
Jan 2017Jan 2016Apr 2015
Operating Activities
Operating Profit85,001138,221-4,047
Depreciation014,583999
Amortisation000
Tax-17,026-27,7000
Stock-25,00025,0000
Debtors1,139,551122,90336,928
Creditors953,528177,82549,427
Accruals and Deferred Income000
Deferred Taxes & Provisions000
Cash flow from operations-93,048155,0269,451
Investing Activities
capital expenditure-12,522-55,335-3,995
Change in Investments000
cash flow from investments-12,522-55,335-3,995
Financing Activities
Bank loans000
Group/Directors Accounts000
Other Short Term Loans 000
Long term loans000
Hire Purchase and Lease Commitments000
other long term liabilities000
share issue-101
interest13227714
cash flow from financing13127715
cash and cash equivalents
cash-105,44099,9695,471
overdraft000
change in cash-105,44099,9695,471

s k j construction ltd 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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S K J Construction Ltd Competitor Analysis

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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 Shareholders

simon o'connor 100%

s k j construction ltd directors

S K J Construction Ltd currently has 1 director, Mr Simon O'Connor serving since Apr 2014.

officercountryagestartendrole
Mr Simon O'ConnorEngland35 years Apr 2014- Director

P&L

January 2017

turnover

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 2017

net 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

None

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.

charges

s k j construction ltd Companies House Filings - See Documents

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