Management consultancy activities (other than financial management)
Registered Address
bradbury house mission court, newport, gwent, NP20 2DW
Website
-
cjsed limitedEstimated Valuation
£110.5k
Pomanda estimates the enterprise value of CJSED LIMITED at £110.5k based on a Turnover of £241.5k and 0.46x industry multiple (adjusted for size and gross margin).
cjsed limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CJSED LIMITED at £0 based on an EBITDA of £-58.8k and a 3.91x industry multiple (adjusted for size and gross margin).
cjsed limitedEstimated Valuation
£1.6k
Pomanda estimates the enterprise value of CJSED LIMITED at £1.6k based on Net Assets of £643 and 2.54x industry multiple (adjusted for liquidity).
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Cjsed LimitedOverview
Cjsed Limited is a live company located in gwent, NP20 2DW with a Companies House number of 09566773. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2015, it's largest shareholder is
dean lance campbell
with a 95% stake. Cjsed Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£241.5k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Cjsed Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
3 Regular
5 Weak
Size
annual sales of £241.5k, make it smaller than the average company (£470.9k)
£241.5k - Cjsed Limited
£470.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 36%, show it is growing at a faster rate (11.2%)
36% - Cjsed Limited
11.2% - Industry AVG
Production
with a gross margin of 59.8%, this company has a comparable cost of product (59.8%)
59.8% - Cjsed Limited
59.8% - Industry AVG
Profitability
an operating margin of -24.4% make it less profitable than the average company (8.3%)
-24.4% - Cjsed Limited
8.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Cjsed Limited
5 - Industry AVG
Pay Structure
on an average salary of £51.9k, the company has an equivalent pay structure (£51.9k)
£51.9k - Cjsed Limited
£51.9k - Industry AVG
Efficiency
resulting in sales per employee of £120.7k, this is equally as efficient (£120.7k)
£120.7k - Cjsed Limited
£120.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Cjsed Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Cjsed Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Cjsed Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1 weeks, this is less cash available to meet short term requirements (25 weeks)
1 weeks - Cjsed Limited
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.5%, this is a higher level of debt than the average (53.9%)
99.5% - Cjsed Limited
53.9% - Industry AVG
CJSED LIMITED financials
EXPORT
Cjsed Limited's latest turnover from April 2024 is estimated at £241.5 thousand and the company has net assets of £643. According to their latest financial statements, Cjsed Limited has 2 employees and maintains cash reserves of £1.8 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Turnover
241,495
163,587
315,135
96,698
101,974
293,831
378,578
465,846
178,065
Other Income Or Grants
Cost Of Sales
97,074
66,514
119,804
37,424
36,184
96,949
127,081
150,794
60,170
Gross Profit
144,421
97,073
195,332
59,275
65,790
196,882
251,497
315,052
117,894
Admin Expenses
203,398
75,622
190,026
30,470
38,389
194,973
250,641
315,224
116,421
Operating Profit
-58,977
21,451
5,306
28,805
27,401
1,909
856
-172
1,473
Interest Payable
4,058
4,284
3,206
1,525
Interest Receivable
509
772
358
52
14
13
26
Pre-Tax Profit
-62,526
17,939
2,458
27,332
27,415
1,909
856
-159
1,499
Tax
-4,485
-467
-5,193
-5,209
-363
-163
-300
Profit After Tax
-62,526
13,454
1,991
22,139
22,206
1,546
693
-159
1,199
Dividends Paid
Retained Profit
-62,526
13,454
1,991
22,139
22,206
1,546
693
-159
1,199
Employee Costs
103,750
96,101
238,198
90,237
83,339
153,977
201,500
147,388
102,960
Number Of Employees
2
2
5
2
2
3
4
3
2
EBITDA*
-58,837
21,530
5,361
28,914
27,401
1,909
856
-172
3,301
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Tangible Assets
425
565
311
327
436
1,828
3,655
5,483
7,310
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
425
565
311
327
436
1,828
3,655
5,483
7,310
Stock & work in progress
Trade Debtors
34,394
58,326
12,283
13,542
54,133
68,770
96,850
24,381
Group Debtors
Misc Debtors
122,460
135,546
101,891
106,080
138,971
25,889
Cash
1,846
17,549
18,783
76,721
27,025
10,353
misc current assets
total current assets
124,306
187,489
179,000
195,084
179,538
54,133
68,770
96,850
60,623
total assets
124,731
188,054
179,311
195,411
179,974
55,961
72,425
102,333
67,933
Bank overdraft
Bank loan
5,000
5,000
4,996
9,167
Trade Creditors
130
4,532
4,290
5,610
52,682
70,692
101,293
65,172
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
90,544
86,033
79,986
93,335
148,779
total current liabilities
95,544
91,163
89,514
106,792
154,389
52,682
70,692
101,293
65,172
loans
28,544
33,598
40,004
40,833
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
124
78
62
1,462
total long term liabilities
28,544
33,722
40,082
40,895
1,462
total liabilities
124,088
124,885
129,596
147,687
154,389
52,682
70,692
101,293
66,634
net assets
643
63,169
49,715
47,724
25,585
3,279
1,733
1,040
1,299
total shareholders funds
643
63,169
49,715
47,724
25,585
3,279
1,733
1,040
1,299
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Operating Activities
Operating Profit
-58,977
21,451
5,306
28,805
27,401
1,909
856
-172
1,473
Depreciation
140
79
55
109
1,828
Amortisation
Tax
-4,485
-467
-5,193
-5,209
-363
-163
-300
Stock
Debtors
-47,480
9,723
41,854
-34,150
98,380
-14,637
-28,080
46,580
50,270
Creditors
-130
-4,402
242
-1,320
-47,072
-18,010
-30,601
36,121
65,172
Accruals and Deferred Income
4,511
6,047
-13,349
-55,444
148,779
Deferred Taxes & Provisions
-124
46
16
62
-1,462
1,462
Cash flow from operations
-7,100
9,013
-50,051
1,169
25,519
-1,827
-1,828
-12,093
19,365
Investing Activities
capital expenditure
-333
-39
1,392
1,827
1,828
1,827
-9,138
Change in Investments
cash flow from investments
-333
-39
1,392
1,827
1,828
1,827
-9,138
Financing Activities
Bank loans
4
-4,171
9,167
Group/Directors Accounts
Other Short Term Loans
Long term loans
-5,054
-6,406
-829
40,833
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
-100
100
interest
-3,549
-3,512
-2,848
-1,473
14
13
26
cash flow from financing
-8,603
-9,914
-7,848
48,527
114
-87
126
cash and cash equivalents
cash
-15,703
-1,234
-57,938
49,696
27,025
-10,353
10,353
overdraft
change in cash
-15,703
-1,234
-57,938
49,696
27,025
-10,353
10,353
cjsed limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for cjsed limited. Get real-time insights into cjsed limited's credit score, group structure and payment trends.
Perform a competitor analysis for cjsed limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NP20 area or any other competitors across 12 key performance metrics.
cjsed limited Ownership
CJSED LIMITED group structure
Cjsed Limited has no subsidiary companies.
Ultimate parent company
CJSED LIMITED
09566773
CJSED LIMITED Shareholders
The largest shareholders in Cjsed Limited include Dean Lance Campbell and Laura Niculaes.
dean lance campbell
95%
laura niculaes
5%
cjsed limited directors
Cjsed Limited currently has 1 director, Mr Dean Campbell serving since Apr 2015.
70229 - Management consultancy activities (other than financial management)
incorporation date
April 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
bradbury house mission court, newport, gwent, NP20 2DW
Bank
-
Legal Advisor
-
cjsed 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 cjsed limited.
cjsed limited Capital Raised & Share Issues BETA
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cjsed limitedCompanies House Filings - See Documents
