a j consulting (uk) limited
a j consulting (uk) limited Company Information
Company Number
09179030
Next Accounts
May 2025
Directors
Shareholders
andrew john gillespie
louise denise pursey
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
tattersall house east parade, harrogate, north yorkshire, HG1 5LT
Website
-a j consulting (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of A J CONSULTING (UK) LIMITED at £51.2k based on a Turnover of £145k and 0.35x industry multiple (adjusted for size and gross margin).
a j consulting (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of A J CONSULTING (UK) LIMITED at £9.4k based on an EBITDA of £3.1k and a 3.04x industry multiple (adjusted for size and gross margin).
a j consulting (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of A J CONSULTING (UK) LIMITED at £0 based on Net Assets of £-263.3k and 2.61x industry multiple (adjusted for liquidity).
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A J Consulting (uk) Limited Overview
A J Consulting (uk) Limited is a live company located in north yorkshire, HG1 5LT with a Companies House number of 09179030. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2014, it's largest shareholder is andrew john gillespie with a 50% stake. A J Consulting (uk) Limited is a established, micro sized company, Pomanda has estimated its turnover at £145k with declining growth in recent years.
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A J Consulting (uk) Limited Health Check
Pomanda's financial health check has awarded A J Consulting (Uk) Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £145k, make it smaller than the average company (£409k)
- A J Consulting (uk) Limited
£409k - Industry AVG
Growth
3 year (CAGR) sales growth of -46%, show it is growing at a slower rate (7.1%)
- A J Consulting (uk) Limited
7.1% - Industry AVG
Production
with a gross margin of 26.4%, this company has a higher cost of product (59.9%)
- A J Consulting (uk) Limited
59.9% - Industry AVG
Profitability
an operating margin of 2.1% make it less profitable than the average company (8.1%)
- A J Consulting (uk) Limited
8.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- A J Consulting (uk) Limited
5 - Industry AVG
Pay Structure
on an average salary of £47.6k, the company has an equivalent pay structure (£47.6k)
- A J Consulting (uk) Limited
£47.6k - Industry AVG
Efficiency
resulting in sales per employee of £145k, this is more efficient (£120.5k)
- A J Consulting (uk) Limited
£120.5k - Industry AVG
Debtor Days
it gets paid by customers after 25 days, this is earlier than average (66 days)
- A J Consulting (uk) Limited
66 days - Industry AVG
Creditor Days
its suppliers are paid after 817 days, this is slower than average (27 days)
- A J Consulting (uk) Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A J Consulting (uk) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A J Consulting (uk) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2704.5%, this is a higher level of debt than the average (55.4%)
2704.5% - A J Consulting (uk) Limited
55.4% - Industry AVG
A J CONSULTING (UK) LIMITED financials
A J Consulting (Uk) Limited's latest turnover from August 2023 is estimated at £145 thousand and the company has net assets of -£263.3 thousand. According to their latest financial statements, we estimate that A J Consulting (Uk) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 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 | 1 | 1 | 1 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 165 | 696 | 2,256 | 3,251 | 3,795 | 1,342 | 1,612 | ||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 165 | 696 | 2,256 | 3,251 | 3,795 | 1,342 | 1,612 | ||
| Stock & work in progress | |||||||||
| Trade Debtors | 10,110 | 9,660 | 637,698 | 646,958 | 638,390 | 532,637 | 576,836 | 528,500 | 340,900 |
| Group Debtors | |||||||||
| Misc Debtors | |||||||||
| Cash | 19,927 | 82,952 | |||||||
| misc current assets | |||||||||
| total current assets | 10,110 | 9,660 | 637,698 | 646,958 | 638,390 | 532,637 | 576,836 | 548,427 | 423,852 |
| total assets | 10,110 | 9,660 | 637,863 | 647,654 | 640,646 | 535,888 | 580,631 | 549,769 | 425,464 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 238,918 | 231,636 | 216,479 | 195,988 | 158,032 | 131,785 | 146,692 | 510,694 | 160,356 |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 238,918 | 231,636 | 216,479 | 195,988 | 158,032 | 131,785 | 146,692 | 510,694 | 160,356 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | 5,985 | 4,950 | 4,200 | 2,250 | 2,750 | 2,750 | 4,200 | ||
| other liabilities | 28,517 | 38,694 | |||||||
| provisions | |||||||||
| total long term liabilities | 34,502 | 43,644 | 4,200 | 2,250 | 2,750 | 2,750 | 4,200 | ||
| total liabilities | 273,420 | 275,280 | 220,679 | 198,238 | 160,782 | 134,535 | 150,892 | 510,694 | 160,356 |
| net assets | -263,310 | -265,620 | 417,184 | 449,416 | 479,864 | 401,353 | 429,739 | 39,075 | 265,108 |
| total shareholders funds | -263,310 | -265,620 | 417,184 | 449,416 | 479,864 | 401,353 | 429,739 | 39,075 | 265,108 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 635 | 565 | |||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | 450 | -628,038 | -9,260 | 8,568 | 105,753 | -44,199 | 48,336 | 187,600 | 340,900 |
| Creditors | 7,282 | 15,157 | 20,491 | 37,956 | 26,247 | -14,907 | -364,002 | 350,338 | 160,356 |
| Accruals and Deferred Income | 1,035 | 750 | 1,950 | -500 | -1,450 | 4,200 | |||
| 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 | -10,177 | 38,694 | |||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -19,927 | -63,025 | 82,952 | ||||||
| overdraft | |||||||||
| change in cash | -19,927 | -63,025 | 82,952 |
a j consulting (uk) limited Credit Report and Business Information
A J Consulting (uk) Limited Competitor Analysis
Perform a competitor analysis for a j consulting (uk) limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HG1 area or any other competitors across 12 key performance metrics.
a j consulting (uk) limited Ownership
A J CONSULTING (UK) LIMITED group structure
A J Consulting (Uk) Limited has no subsidiary companies.
Ultimate parent company
A J CONSULTING (UK) LIMITED
09179030
a j consulting (uk) limited directors
A J Consulting (Uk) Limited currently has 1 director, Mr Andrew Gillespie serving since Aug 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Gillespie | 58 years | Aug 2014 | - | Director |
P&L
August 2023turnover
145k
+18%
operating profit
3.1k
0%
gross margin
26.5%
+1.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
-263.3k
-0.01%
total assets
10.1k
+0.05%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
a j consulting (uk) limited company details
company number
09179030
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
August 2023
previous names
N/A
accountant
DSC
auditor
-
address
tattersall house east parade, harrogate, north yorkshire, HG1 5LT
Bank
-
Legal Advisor
-
a j consulting (uk) 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 a j consulting (uk) limited.
a j consulting (uk) 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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a j consulting (uk) limited Companies House Filings - See Documents
| date | description | view/download |
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