sjg construction services ltd
sjg construction services ltd Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
office d, beresford house, town quay, southampton, SO14 2AQ
Website
-sjg construction services ltd Estimated Valuation
Pomanda estimates the enterprise value of SJG CONSTRUCTION SERVICES LTD at £79.3k based on a Turnover of £200.3k and 0.4x industry multiple (adjusted for size and gross margin).
sjg construction services ltd Estimated Valuation
Pomanda estimates the enterprise value of SJG CONSTRUCTION SERVICES LTD at £50.9k based on an EBITDA of £16.8k and a 3.04x industry multiple (adjusted for size and gross margin).
sjg construction services ltd Estimated Valuation
Pomanda estimates the enterprise value of SJG CONSTRUCTION SERVICES LTD at £271.1k based on Net Assets of £101.1k and 2.68x industry multiple (adjusted for liquidity).
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Sjg Construction Services Ltd Overview
Sjg Construction Services Ltd is a dissolved company that was located in southampton, SO14 2AQ with a Companies House number of 09532320. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2015, it's largest shareholder was mr steven gallacher with a 100% stake. The last turnover for Sjg Construction Services Ltd was estimated at £200.3k.
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Sjg Construction Services Ltd Health Check
Pomanda's financial health check has awarded Sjg Construction Services Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
4 Regular
3 Weak
Size
annual sales of £200.3k, make it in line with the average company (£227.1k)
- Sjg Construction Services Ltd
£227.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 52%, show it is growing at a faster rate (5%)
- Sjg Construction Services Ltd
5% - Industry AVG
Production
with a gross margin of 25.9%, this company has a higher cost of product (63.3%)
- Sjg Construction Services Ltd
63.3% - Industry AVG
Profitability
an operating margin of 8.4% make it as profitable than the average company (8.6%)
- Sjg Construction Services Ltd
8.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Sjg Construction Services Ltd
4 - Industry AVG
Pay Structure
on an average salary of £41.4k, the company has an equivalent pay structure (£41.4k)
- Sjg Construction Services Ltd
£41.4k - Industry AVG
Efficiency
resulting in sales per employee of £100.1k, this is equally as efficient (£109.6k)
- Sjg Construction Services Ltd
£109.6k - Industry AVG
Debtor Days
it gets paid by customers after 212 days, this is later than average (68 days)
- Sjg Construction Services Ltd
68 days - Industry AVG
Creditor Days
its suppliers are paid after 38 days, this is slower than average (33 days)
- Sjg Construction Services Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sjg Construction Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sjg Construction Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.4%, this is a lower level of debt than the average (56.7%)
13.4% - Sjg Construction Services Ltd
56.7% - Industry AVG
SJG CONSTRUCTION SERVICES LTD financials
Sjg Construction Services Ltd's latest turnover from March 2020 is estimated at £200.3 thousand and the company has net assets of £101.1 thousand. According to their latest financial statements, Sjg Construction Services Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|
| 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 | 1 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 1,432 | 167 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 1,432 | 167 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 116,736 | 111,062 | 46,265 | 27,109 | 1,428 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 52,730 |
| misc current assets | 0 | 0 | 1,158 | 0 | 0 |
| total current assets | 116,736 | 111,062 | 47,423 | 27,109 | 54,158 |
| total assets | 116,736 | 112,494 | 47,590 | 27,109 | 54,158 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 15,649 | 23,220 | 0 | 345 | 21,927 |
| Group/Directors Accounts | 0 | 1,774 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 15,649 | 24,994 | 0 | 345 | 21,927 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 15,649 | 24,994 | 0 | 345 | 21,927 |
| net assets | 101,087 | 87,500 | 47,590 | 26,764 | 32,231 |
| total shareholders funds | 101,087 | 87,500 | 47,590 | 26,764 | 32,231 |
| Mar 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | |||
| Amortisation | 0 | 0 | |||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 5,674 | 64,797 | 19,156 | 25,681 | 1,428 |
| Creditors | -7,571 | 23,220 | -345 | -21,582 | 21,927 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -1,774 | 1,774 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | -52,730 | 52,730 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -52,730 | 52,730 |
sjg construction services ltd Credit Report and Business Information
Sjg Construction Services Ltd Competitor Analysis
Perform a competitor analysis for sjg construction services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in SO14 area or any other competitors across 12 key performance metrics.
sjg construction services ltd Ownership
SJG CONSTRUCTION SERVICES LTD group structure
Sjg Construction Services Ltd has no subsidiary companies.
Ultimate parent company
SJG CONSTRUCTION SERVICES LTD
09532320
sjg construction services ltd directors
Sjg Construction Services Ltd currently has 1 director, Mr Steven Gallacher serving since Apr 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Steven Gallacher | England | 49 years | Apr 2015 | - | Director |
P&L
March 2020turnover
200.3k
+13%
operating profit
16.8k
0%
gross margin
25.9%
-6.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2020net assets
101.1k
+0.16%
total assets
116.7k
+0.04%
cash
0
0%
net assets
Total assets minus all liabilities
sjg construction services ltd company details
company number
09532320
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
April 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2020
previous names
N/A
accountant
-
auditor
-
address
office d, beresford house, town quay, southampton, SO14 2AQ
Bank
-
Legal Advisor
-
sjg construction services ltd 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 sjg construction services ltd.
sjg construction services ltd 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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sjg construction services ltd Companies House Filings - See Documents
| date | description | view/download |
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