wja cost consultancy limited

4.5

wja cost consultancy limited Company Information

Share WJA COST CONSULTANCY LIMITED
Live (In Liquidation)
EstablishedMicroRapid

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

£122.4k

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

£65.9k

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

£288k

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

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

2 Regular

positive_score

3 Weak

size

Size

annual sales of £265.3k, make it larger than the average company (£201.8k)

£265.3k - Wja Cost Consultancy Limited

£201.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (2.6%)

34% - Wja Cost Consultancy Limited

2.6% - Industry AVG

production

Production

with a gross margin of 24.6%, this company has a higher cost of product (56.5%)

24.6% - Wja Cost Consultancy Limited

56.5% - Industry AVG

profitability

Profitability

an operating margin of 7.5% make it as profitable than the average company (9%)

7.5% - Wja Cost Consultancy Limited

9% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (3)

2 - Wja Cost Consultancy Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £35.7k, the company has an equivalent pay structure (£35.7k)

£35.7k - Wja Cost Consultancy Limited

£35.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £132.7k, this is more efficient (£96.9k)

£132.7k - Wja Cost Consultancy Limited

£96.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 214 days, this is later than average (75 days)

214 days - Wja Cost Consultancy Limited

75 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 81 days, this is slower than average (30 days)

81 days - Wja Cost Consultancy Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Wja Cost Consultancy Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Wja Cost Consultancy Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Mar 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015
Turnover265,348197,785180,262111,366159,516115,35030,910
Other Income Or Grants0000000
Cost Of Sales200,131147,828134,66479,847110,39880,76522,007
Gross Profit65,21749,95745,59831,51949,11834,5858,903
Admin Expenses45,19814,71530,0059,96828,60418,44975
Operating Profit20,01935,24215,59321,55120,51416,1368,828
Interest Payable0000000
Interest Receivable000002449
Pre-Tax Profit20,01935,24215,59321,55120,51416,1608,876
Tax-3,804-6,696-2,963-4,095-3,898-3,232-1,775
Profit After Tax16,21528,54612,63017,45616,61612,9287,101
Dividends Paid0000000
Retained Profit16,21528,54612,63017,45616,61612,9287,101
Employee Costs71,45469,70488,24592,79585,87851,64751,857
Number Of Employees2222211
EBITDA*20,01935,24215,59321,55120,51416,1369,686

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015
Tangible Assets0005477141,0141,560
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets0005477141,0141,560
Stock & work in progress0000000
Trade Debtors155,980127,087104,22646,34579,18040,3407,873
Group Debtors0000000
Misc Debtors00041,48309,6850
Cash00000019,473
misc current assets0000000
total current assets155,980127,087104,22687,82879,18050,02527,346
total assets155,980127,087104,22688,37579,89451,03928,906
Bank overdraft0000000
Bank loan0000000
Trade Creditors 44,48831,81037,49534,27443,24931,01021,793
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities44,48831,81037,49534,27443,24931,01021,793
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities0000000
provisions0000000
total long term liabilities0000000
total liabilities44,48831,81037,49534,27443,24931,01021,793
net assets111,49295,27766,73154,10136,64520,0297,113
total shareholders funds111,49295,27766,73154,10136,64520,0297,113
Mar 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015
Operating Activities
Operating Profit20,01935,24215,59321,55120,51416,1368,828
Depreciation000000858
Amortisation0000000
Tax-3,804-6,696-2,963-4,095-3,898-3,232-1,775
Stock0000000
Debtors28,89322,86116,3988,64829,15542,1527,873
Creditors12,678-5,6853,221-8,97512,2399,21721,793
Accruals and Deferred Income0000000
Deferred Taxes & Provisions0000000
Cash flow from operations00-547-167-300-20,03121,831
Investing Activities
capital expenditure00547167300546-2,418
Change in Investments0000000
cash flow from investments00547167300546-2,418
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue00000-1212
interest000002449
cash flow from financing000001261
cash and cash equivalents
cash00000-19,47319,473
overdraft0000000
change in cash00000-19,47319,473

wja cost consultancy limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Wja Cost Consultancy Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

nigel addy 58.33%
nathalie patissier 41.67%

wja cost consultancy limited directors

Wja Cost Consultancy Limited currently has 1 director, Mr Nigel Addy serving since Sep 2014.

officercountryagestartendrole
Mr Nigel Addy60 years Sep 2014- Director

P&L

March 2021

turnover

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 2021

net 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

None

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.

charges

wja cost consultancy limited Companies House Filings - See Documents

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