1 chace village road, chase farm, enfield, london, EN2 8GH
Website
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the adnan jaffery academy trustEstimated Valuation
£2.4m
Pomanda estimates the enterprise value of THE ADNAN JAFFERY ACADEMY TRUST at £2.4m based on a Turnover of £2.8m and 0.87x industry multiple (adjusted for size and gross margin).
the adnan jaffery academy trustEstimated Valuation
£869.5k
Pomanda estimates the enterprise value of THE ADNAN JAFFERY ACADEMY TRUST at £869.5k based on an EBITDA of £220.8k and a 3.94x industry multiple (adjusted for size and gross margin).
the adnan jaffery academy trustEstimated Valuation
£2.8m
Pomanda estimates the enterprise value of THE ADNAN JAFFERY ACADEMY TRUST at £2.8m based on Net Assets of £1m and 2.66x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
The Adnan Jaffery Academy TrustOverview
The Adnan Jaffery Academy Trust is a live company located in enfield, EN2 8GH with a Companies House number of 09026334. It operates in the primary education sector, SIC Code 85200. Founded in May 2014, it's largest shareholder is
unknown.
The Adnan Jaffery Academy Trust is a established,
small sized company, Pomanda has estimated its turnover at
£2.8m with
high
growth in recent years.
Pomanda's financial health check has awarded The Adnan Jaffery Academy Trust a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
1 Regular
7 Weak
Size
annual sales of £2.8m, make it smaller than the average company (£4.7m)
£2.8m - The Adnan Jaffery Academy Trust
£4.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (7%)
25% - The Adnan Jaffery Academy Trust
7% - Industry AVG
Production
with a gross margin of 44.5%, this company has a comparable cost of product (44.5%)
44.5% - The Adnan Jaffery Academy Trust
44.5% - Industry AVG
Profitability
an operating margin of 1% make it less profitable than the average company (2.2%)
1% - The Adnan Jaffery Academy Trust
2.2% - Industry AVG
Employees
with 45 employees, this is below the industry average (101)
45 - The Adnan Jaffery Academy Trust
101 - Industry AVG
Pay Structure
on an average salary of £41.5k, the company has a higher pay structure (£34k)
£41.5k - The Adnan Jaffery Academy Trust
£34k - Industry AVG
Efficiency
resulting in sales per employee of £61.4k, this is more efficient (£48.2k)
£61.4k - The Adnan Jaffery Academy Trust
£48.2k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is later than average (0 days)
1 days - The Adnan Jaffery Academy Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 17 days, this is quicker than average (21 days)
17 days - The Adnan Jaffery Academy Trust
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Adnan Jaffery Academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 211 weeks, this is more cash available to meet short term requirements (95 weeks)
211 weeks - The Adnan Jaffery Academy Trust
95 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.7%, this is a higher level of debt than the average (8.2%)
15.7% - The Adnan Jaffery Academy Trust
8.2% - Industry AVG
THE ADNAN JAFFERY ACADEMY TRUST financials
EXPORT
The Adnan Jaffery Academy Trust's latest turnover from August 2024 is £2.8 million and the company has net assets of £1 million. According to their latest financial statements, The Adnan Jaffery Academy Trust has 45 employees and maintains cash reserves of £790 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Turnover
2,761,000
2,584,000
1,773,000
1,417,000
1,115,000
981,736
707,282
457,155
339,814
150,000
Other Income Or Grants
Cost Of Sales
1,532,583
1,418,977
973,961
828,845
616,042
515,994
342,060
213,273
175,615
85,115
Gross Profit
1,228,417
1,165,023
799,039
588,155
498,958
465,742
365,222
243,882
164,199
64,885
Admin Expenses
1,200,600
650,912
784,421
492,197
552,256
336,952
310,371
346,165
-65,799
-103,589
Operating Profit
27,817
514,111
14,618
95,958
-53,298
128,790
54,851
-102,283
229,998
168,474
Interest Payable
Interest Receivable
Pre-Tax Profit
50,000
411,000
18,000
78,000
-53,000
105,823
45,493
-101,961
184,276
135,051
Tax
Profit After Tax
50,000
411,000
18,000
78,000
-53,000
105,823
45,493
-101,961
184,276
135,051
Dividends Paid
Retained Profit
50,000
411,000
18,000
78,000
-53,000
105,823
45,493
-101,961
184,276
135,051
Employee Costs
1,866,000
1,347,000
1,218,000
961,000
812,000
511,857
371,816
293,939
64,103
Number Of Employees
45
34
28
23
19
13
10
6
1
4
EBITDA*
220,817
682,111
64,618
168,958
37,702
190,341
111,012
-29,953
229,998
168,474
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Tangible Assets
245,000
415,000
97,000
113,000
78,000
164,564
141,677
152,359
76,688
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
245,000
415,000
97,000
113,000
78,000
164,564
141,677
152,359
76,688
Stock & work in progress
Trade Debtors
14,000
2,000
1,000
10,000
22,000
1,201
Group Debtors
37,920
64,784
Misc Debtors
188,000
110,000
125,000
201,000
39,000
25,091
9,031
9,041
197,057
Cash
790,000
764,000
527,000
342,000
334,000
261,189
233,535
116,569
141,392
135,879
misc current assets
total current assets
992,000
876,000
653,000
553,000
395,000
287,481
280,486
190,394
338,449
135,879
total assets
1,237,000
1,291,000
750,000
666,000
473,000
452,045
422,163
342,753
415,137
135,879
Bank overdraft
Bank loan
Trade Creditors
74,000
98,000
36,000
77,000
68,000
11,890
1,064
66,537
9,033
288
Group/Directors Accounts
37,963
other short term finances
hp & lease commitments
other current liabilities
120,000
193,000
144,000
141,000
69,000
70,073
156,840
20,887
86,777
540
total current liabilities
194,000
291,000
180,000
218,000
137,000
81,963
157,904
125,387
95,810
828
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
24,000
72,000
29,000
800
800
total liabilities
194,000
291,000
204,000
290,000
166,000
82,763
158,704
125,387
95,810
828
net assets
1,043,000
1,000,000
546,000
376,000
307,000
369,282
263,459
217,366
319,327
135,051
total shareholders funds
1,043,000
1,000,000
546,000
376,000
307,000
369,282
263,459
217,366
319,327
135,051
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Operating Activities
Operating Profit
27,817
514,111
14,618
95,958
-53,298
128,790
54,851
-102,283
229,998
168,474
Depreciation
193,000
168,000
50,000
73,000
91,000
61,551
56,161
72,330
Amortisation
Tax
Stock
Debtors
90,000
-14,000
-85,000
150,000
34,708
-20,659
-26,874
-123,232
197,057
Creditors
-24,000
62,000
-41,000
9,000
56,110
10,826
-65,473
57,504
8,745
288
Accruals and Deferred Income
-73,000
49,000
3,000
72,000
-1,073
-86,767
135,953
-65,890
86,237
540
Deferred Taxes & Provisions
Cash flow from operations
33,817
807,111
111,618
99,958
58,031
135,059
208,366
84,893
127,923
169,302
Investing Activities
capital expenditure
92,753
-34,823
Change in Investments
cash flow from investments
92,753
-34,823
Financing Activities
Bank loans
Group/Directors Accounts
-37,963
37,963
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-7,000
43,000
152,000
-9,000
-9,282
600
interest
cash flow from financing
-7,000
43,000
152,000
-9,000
-9,282
-37,363
37,963
cash and cash equivalents
cash
26,000
237,000
185,000
8,000
72,811
27,654
116,966
-24,823
5,513
135,879
overdraft
change in cash
26,000
237,000
185,000
8,000
72,811
27,654
116,966
-24,823
5,513
135,879
the adnan jaffery academy trust 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 the adnan jaffery academy trust. Get real-time insights into the adnan jaffery academy trust's credit score, group structure and payment trends.
The Adnan Jaffery Academy Trust Competitor Analysis
Perform a competitor analysis for the adnan jaffery academy trust by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in EN2 area or any other competitors across 12 key performance metrics.
the adnan jaffery academy trust Ownership
THE ADNAN JAFFERY ACADEMY TRUST group structure
The Adnan Jaffery Academy Trust has no subsidiary companies.
Ultimate parent company
THE ADNAN JAFFERY ACADEMY TRUST
09026334
THE ADNAN JAFFERY ACADEMY TRUST Shareholders
The sole shareholder of The Adnan Jaffery Academy Trust is -.
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the adnan jaffery academy trust directors
The Adnan Jaffery Academy Trust currently has 9 directors.
The longest serving directors include
Mr Jacob Kestner (May 2014) and
Mr Riaz Shah (May 2014).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85200 - Primary education
incorporation date
May 2014
age
11
incorporated
UK
ultimate parent company
None
accounts
Full Accounts
last accounts submitted
August 2024
previous names
N/A
accountant
-
auditor
ROSS BROOKE LIMITED
address
1 chace village road, chase farm, enfield, london, EN2 8GH
Bank
LLOYDS TSB BANK PLC
Legal Advisor
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the adnan jaffery academy trust 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 the adnan jaffery academy trust.
the adnan jaffery academy trust Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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the adnan jaffery academy trustCompanies House Filings - See Documents
