j.s opal consulting limited Company Information
Company Number
09096387
Next Accounts
Mar 2025
Industry
Activities of head offices
Directors
Shareholders
sadia mirza
Group Structure
View All
Contact
Registered Address
60 globe road, hornchurch, RM11 1BN
Website
-j.s opal consulting limited Estimated Valuation
Pomanda estimates the enterprise value of J.S OPAL CONSULTING LIMITED at £12.4k based on a Turnover of £30.5k and 0.41x industry multiple (adjusted for size and gross margin).
j.s opal consulting limited Estimated Valuation
Pomanda estimates the enterprise value of J.S OPAL CONSULTING LIMITED at £1.5k based on an EBITDA of £488 and a 3.07x industry multiple (adjusted for size and gross margin).
j.s opal consulting limited Estimated Valuation
Pomanda estimates the enterprise value of J.S OPAL CONSULTING LIMITED at £21.7k based on Net Assets of £10.9k and 1.99x industry multiple (adjusted for liquidity).
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J.s Opal Consulting Limited Overview
J.s Opal Consulting Limited is a live company located in hornchurch, RM11 1BN with a Companies House number of 09096387. It operates in the activities of head offices sector, SIC Code 70100. Founded in June 2014, it's largest shareholder is sadia mirza with a 100% stake. J.s Opal Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £30.5k with healthy growth in recent years.
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J.s Opal Consulting Limited Health Check
Pomanda's financial health check has awarded J.S Opal Consulting Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
0 Regular
6 Weak
Size
annual sales of £30.5k, make it smaller than the average company (£20.4m)
£30.5k - J.s Opal Consulting Limited
£20.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (5%)
9% - J.s Opal Consulting Limited
5% - Industry AVG
Production
with a gross margin of 19.4%, this company has a higher cost of product (33.4%)
19.4% - J.s Opal Consulting Limited
33.4% - Industry AVG
Profitability
an operating margin of 1.6% make it less profitable than the average company (5.7%)
1.6% - J.s Opal Consulting Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (116)
1 - J.s Opal Consulting Limited
116 - Industry AVG
Pay Structure
on an average salary of £3.2k, the company has a lower pay structure (£46k)
£3.2k - J.s Opal Consulting Limited
£46k - Industry AVG
Efficiency
resulting in sales per employee of £30.5k, this is less efficient (£189.8k)
£30.5k - J.s Opal Consulting Limited
£189.8k - Industry AVG
Debtor Days
it gets paid by customers after 130 days, this is later than average (46 days)
130 days - J.s Opal Consulting Limited
46 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - J.s Opal Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - J.s Opal Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - J.s Opal Consulting Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - J.s Opal Consulting Limited
- - Industry AVG
J.S OPAL CONSULTING LIMITED financials
J.S Opal Consulting Limited's latest turnover from June 2023 is £30.5 thousand and the company has net assets of £10.9 thousand. According to their latest financial statements, J.S Opal Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | 30,474 | 30,890 | 28,943 | 23,364 | 22,700 | 44,241 | 30,572 | ||
Other Income Or Grants | 0 | 0 | |||||||
Cost Of Sales | 0 | 0 | |||||||
Gross Profit | 44,241 | 30,572 | |||||||
Admin Expenses | 30,649 | 27,919 | |||||||
Operating Profit | 13,592 | 2,653 | |||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Pre-Tax Profit | 1,497 | 753 | 5,932 | -13,311 | 2,763 | 13,592 | 2,653 | ||
Tax | -1,131 | 0 | 0 | 0 | -1,000 | -3,265 | -2,590 | ||
Profit After Tax | 366 | 753 | 5,932 | -13,311 | 1,763 | 10,327 | 63 | ||
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Retained Profit | 366 | 753 | 5,932 | -13,311 | 1,763 | 10,327 | 63 | ||
Employee Costs | 3,230 | 20,316 | 9,403 | 18,766 | 4,471 | ||||
Number Of Employees | 1 | 1 | 1 | ||||||
EBITDA* | 13,592 | 2,653 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 100 | 100 | 0 | 0 | 100 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 100 | 100 | 0 | 0 | 100 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 10,903 | 4,506 | 10,537 | 4,551 | 17,862 | 16,098 | 0 | 0 | 3,100 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 26,709 | 13,181 | 6,786 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,150 |
total current assets | 10,903 | 4,506 | 10,537 | 4,551 | 17,862 | 16,098 | 26,709 | 13,181 | 13,036 |
total assets | 10,903 | 4,506 | 10,537 | 4,551 | 17,962 | 16,198 | 26,709 | 13,181 | 13,136 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 44 | 44 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 44 | 44 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 44 | 44 |
net assets | 10,903 | 4,506 | 10,537 | 4,551 | 17,962 | 16,198 | 26,665 | 13,137 | 13,092 |
total shareholders funds | 10,903 | 4,506 | 10,537 | 4,551 | 17,962 | 16,198 | 26,665 | 13,137 | 13,092 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | 13,592 | 2,653 | |||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -1,131 | 0 | 0 | 0 | -1,000 | -3,265 | -2,590 | ||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 6,397 | -6,031 | 5,986 | -13,311 | 1,764 | 16,098 | 0 | -3,100 | 3,100 |
Creditors | 0 | 0 | 0 | 0 | 0 | -44 | 0 | 0 | 44 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 10,327 | 3,163 | |||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | 0 | 0 | 0 | -100 | 0 | 100 | 0 | -100 | 100 |
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
cash flow from financing | 6,031 | -6,784 | 54 | -100 | 1 | 3,201 | -18 | ||
cash and cash equivalents | |||||||||
cash | 0 | 0 | 0 | 0 | 0 | -26,709 | 13,528 | 6,395 | 6,786 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -26,709 | 13,528 | 6,395 | 6,786 |
j.s opal consulting limited Credit Report and Business Information
J.s Opal Consulting Limited Competitor Analysis
Perform a competitor analysis for j.s opal consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RM11 area or any other competitors across 12 key performance metrics.
j.s opal consulting limited Ownership
J.S OPAL CONSULTING LIMITED group structure
J.S Opal Consulting Limited has no subsidiary companies.
Ultimate parent company
J.S OPAL CONSULTING LIMITED
09096387
j.s opal consulting limited directors
J.S Opal Consulting Limited currently has 1 director, Ms Sadia Mirza serving since Jun 2014.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Sadia Mirza | England | 38 years | Jun 2014 | - | Director |
P&L
June 2023turnover
30.5k
-1%
operating profit
488
0%
gross margin
19.4%
-0.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
10.9k
+1.42%
total assets
10.9k
+1.42%
cash
0
0%
net assets
Total assets minus all liabilities
j.s opal consulting limited company details
company number
09096387
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
June 2014
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
60 globe road, hornchurch, RM11 1BN
Bank
-
Legal Advisor
-
j.s opal consulting 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 j.s opal consulting limited.
j.s opal consulting limited 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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j.s opal consulting limited Companies House Filings - See Documents
date | description | view/download |
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