wja cost consultancy limited Company Information
Company Number
09225996
Website
-Registered Address
pkf gm 15 westferry circus, canary wharf, london, E14 4HD
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
682 days late
Group Structure
View All
Directors
Nigel Addy10 Years
Shareholders
nigel addy 58.3%
nathalie patissier 41.7%
wja cost consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of WJA COST CONSULTANCY LIMITED at £122.4k based on a Turnover of £265.3k and 0.46x industry multiple (adjusted for size and gross margin).
wja cost consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of WJA COST CONSULTANCY LIMITED at £65.9k based on an EBITDA of £20k and a 3.29x industry multiple (adjusted for size and gross margin).
wja cost consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of WJA COST CONSULTANCY LIMITED at £288k based on Net Assets of £111.5k and 2.58x industry multiple (adjusted for liquidity).
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Wja Cost Consultancy Limited Overview
Wja Cost Consultancy Limited is a live company located in london, E14 4HD with a Companies House number of 09225996. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2014, it's largest shareholder is nigel addy with a 58.3% stake. Wja Cost Consultancy Limited is a established, micro sized company, Pomanda has estimated its turnover at £265.3k with rapid growth in recent years.
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Wja Cost Consultancy Limited Health Check
Pomanda's financial health check has awarded Wja Cost Consultancy Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £265.3k, make it larger than the average company (£201.8k)
- Wja Cost Consultancy Limited
£201.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (2.6%)
- Wja Cost Consultancy Limited
2.6% - Industry AVG
Production
with a gross margin of 24.6%, this company has a higher cost of product (56.5%)
- Wja Cost Consultancy Limited
56.5% - Industry AVG
Profitability
an operating margin of 7.5% make it as profitable than the average company (9%)
- Wja Cost Consultancy Limited
9% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
- Wja Cost Consultancy Limited
3 - Industry AVG
Pay Structure
on an average salary of £35.7k, the company has an equivalent pay structure (£35.7k)
- Wja Cost Consultancy Limited
£35.7k - Industry AVG
Efficiency
resulting in sales per employee of £132.7k, this is more efficient (£96.9k)
- Wja Cost Consultancy Limited
£96.9k - Industry AVG
Debtor Days
it gets paid by customers after 214 days, this is later than average (75 days)
- Wja Cost Consultancy Limited
75 days - Industry AVG
Creditor Days
its suppliers are paid after 81 days, this is slower than average (30 days)
- Wja Cost Consultancy Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wja Cost Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wja Cost Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 28.5%, this is a lower level of debt than the average (56.8%)
28.5% - Wja Cost Consultancy Limited
56.8% - Industry AVG
WJA COST CONSULTANCY LIMITED financials
Wja Cost Consultancy Limited's latest turnover from March 2021 is estimated at £265.3 thousand and the company has net assets of £111.5 thousand. According to their latest financial statements, we estimate that Wja Cost Consultancy Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 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 | 2 | 2 | 2 | 2 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 547 | 714 | 1,014 | 1,560 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 547 | 714 | 1,014 | 1,560 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 155,980 | 127,087 | 104,226 | 46,345 | 79,180 | 40,340 | 7,873 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 41,483 | 0 | 9,685 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 19,473 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 155,980 | 127,087 | 104,226 | 87,828 | 79,180 | 50,025 | 27,346 |
total assets | 155,980 | 127,087 | 104,226 | 88,375 | 79,894 | 51,039 | 28,906 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 44,488 | 31,810 | 37,495 | 34,274 | 43,249 | 31,010 | 21,793 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 44,488 | 31,810 | 37,495 | 34,274 | 43,249 | 31,010 | 21,793 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 44,488 | 31,810 | 37,495 | 34,274 | 43,249 | 31,010 | 21,793 |
net assets | 111,492 | 95,277 | 66,731 | 54,101 | 36,645 | 20,029 | 7,113 |
total shareholders funds | 111,492 | 95,277 | 66,731 | 54,101 | 36,645 | 20,029 | 7,113 |
Mar 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 0 | 0 | 0 | 858 | |||
Amortisation | 0 | 0 | 0 | 0 | |||
Tax | |||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 28,893 | 22,861 | 16,398 | 8,648 | 29,155 | 42,152 | 7,873 |
Creditors | 12,678 | -5,685 | 3,221 | -8,975 | 12,239 | 9,217 | 21,793 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||
Investing Activities | |||||||
capital expenditure | |||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||
Financing Activities | |||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | 0 | 0 | 0 | 0 | 0 | -19,473 | 19,473 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -19,473 | 19,473 |
wja cost consultancy limited Credit Report and Business Information
Wja Cost Consultancy Limited Competitor Analysis
Perform a competitor analysis for wja cost consultancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in E14 area or any other competitors across 12 key performance metrics.
wja cost consultancy limited Ownership
WJA COST CONSULTANCY LIMITED group structure
Wja Cost Consultancy Limited has no subsidiary companies.
Ultimate parent company
WJA COST CONSULTANCY LIMITED
09225996
wja cost consultancy limited directors
Wja Cost Consultancy Limited currently has 1 director, Mr Nigel Addy serving since Sep 2014.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Nigel Addy | 60 years | Sep 2014 | - | Director |
P&L
March 2021turnover
265.3k
+34%
operating profit
20k
0%
gross margin
24.6%
-2.69%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2021net assets
111.5k
+0.17%
total assets
156k
+0.23%
cash
0
0%
net assets
Total assets minus all liabilities
wja cost consultancy limited company details
company number
09225996
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
September 2014
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2021
previous names
N/A
accountant
-
auditor
-
address
pkf gm 15 westferry circus, canary wharf, london, E14 4HD
Bank
-
Legal Advisor
-
wja cost consultancy 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 wja cost consultancy limited.
wja cost consultancy limited Companies House Filings - See Documents
date | description | view/download |
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