
Company Number
09157050
Next Accounts
1847 days late
Directors
Shareholders
rajesh sunder lal
sukhdeep kaur khaira
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
79 caroline street, birmingham, B3 1UP
Website
-Pomanda estimates the enterprise value of RAJSL LIMITED at £84.4k based on a Turnover of £247.8k and 0.34x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of RAJSL LIMITED at £0 based on an EBITDA of £-3.7k and a 2.91x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of RAJSL LIMITED at £680 based on Net Assets of £268 and 2.54x industry multiple (adjusted for liquidity).
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Rajsl Limited is a live company located in birmingham, B3 1UP with a Companies House number of 09157050. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2014, it's largest shareholder is rajesh sunder lal with a 99% stake. Rajsl Limited is a established, micro sized company, Pomanda has estimated its turnover at £247.8k with high growth in recent years.
Pomanda's financial health check has awarded Rajsl Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £247.8k, make it larger than the average company (£205.2k)
- Rajsl Limited
£205.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (5.6%)
- Rajsl Limited
5.6% - Industry AVG
Production
with a gross margin of 29.2%, this company has a higher cost of product (66.5%)
- Rajsl Limited
66.5% - Industry AVG
Profitability
an operating margin of -1.5% make it less profitable than the average company (9.9%)
- Rajsl Limited
9.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Rajsl Limited
7 - Industry AVG
Pay Structure
on an average salary of £50.6k, the company has an equivalent pay structure (£50.6k)
- Rajsl Limited
£50.6k - Industry AVG
Efficiency
resulting in sales per employee of £123.9k, this is equally as efficient (£122.8k)
- Rajsl Limited
£122.8k - Industry AVG
Debtor Days
it gets paid by customers after 177 days, this is later than average (70 days)
- Rajsl Limited
70 days - Industry AVG
Creditor Days
its suppliers are paid after 251 days, this is slower than average (30 days)
- Rajsl Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rajsl Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rajsl Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.8%, this is a higher level of debt than the average (56.6%)
99.8% - Rajsl Limited
56.6% - Industry AVG
Rajsl Limited's latest turnover from July 2018 is estimated at £247.8 thousand and the company has net assets of £268. According to their latest financial statements, Rajsl Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2018 | Jul 2017 | Jul 2016 | Jul 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 | 2 | 2 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | |
---|---|---|---|---|
Tangible Assets | 898 | 484 | 917 | 1,366 |
Intangible Assets | ||||
Investments & Other | ||||
Debtors (Due After 1 year) | ||||
Total Fixed Assets | 898 | 484 | 917 | 1,366 |
Stock & work in progress | ||||
Trade Debtors | 120,388 | 17,761 | 39,841 | 35,606 |
Group Debtors | ||||
Misc Debtors | 31,668 | |||
Cash | 631 | 96 | ||
misc current assets | ||||
total current assets | 120,388 | 49,429 | 40,472 | 35,702 |
total assets | 121,286 | 49,913 | 41,389 | 37,068 |
Bank overdraft | ||||
Bank loan | ||||
Trade Creditors | 121,018 | 45,967 | 53,542 | 27,861 |
Group/Directors Accounts | ||||
other short term finances | ||||
hp & lease commitments | ||||
other current liabilities | ||||
total current liabilities | 121,018 | 45,967 | 53,542 | 27,861 |
loans | ||||
hp & lease commitments | ||||
Accruals and Deferred Income | ||||
other liabilities | ||||
provisions | ||||
total long term liabilities | ||||
total liabilities | 121,018 | 45,967 | 53,542 | 27,861 |
net assets | 268 | 3,946 | -12,153 | 9,207 |
total shareholders funds | 268 | 3,946 | -12,153 | 9,207 |
Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | ||||
Depreciation | 449 | 466 | ||
Amortisation | ||||
Tax | ||||
Stock | ||||
Debtors | 70,959 | 9,588 | 4,235 | 35,606 |
Creditors | 75,051 | -7,575 | 25,681 | 27,861 |
Accruals and Deferred Income | ||||
Deferred Taxes & Provisions | ||||
Cash flow from operations | ||||
Investing Activities | ||||
capital expenditure | ||||
Change in Investments | ||||
cash flow from investments | ||||
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 | ||||
interest | ||||
cash flow from financing | ||||
cash and cash equivalents | ||||
cash | -631 | 535 | 96 | |
overdraft | ||||
change in cash | -631 | 535 | 96 |
Perform a competitor analysis for rajsl limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in B 3 area or any other competitors across 12 key performance metrics.
RAJSL LIMITED group structure
Rajsl Limited has no subsidiary companies.
Ultimate parent company
RAJSL LIMITED
09157050
Rajsl Limited currently has 1 director, Mr Rajesh Lal serving since Aug 2014.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Rajesh Lal | 42 years | Aug 2014 | - | Director |
P&L
July 2018turnover
247.8k
+216%
operating profit
-3.7k
0%
gross margin
29.2%
-7.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2018net assets
268
-0.93%
total assets
121.3k
+1.43%
cash
0
0%
net assets
Total assets minus all liabilities
company number
09157050
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
August 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2018
previous names
N/A
accountant
ASHFOLD GREEN LIMITED
auditor
-
address
79 caroline street, birmingham, B3 1UP
Bank
-
Legal Advisor
-
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 rajsl limited.
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