jaf consultancy ltd
jaf consultancy ltd Company Information
Company Number
09983806
Website
-Registered Address
ground floor 73 liverpool road, crosby, merseyside, L23 5SE
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
November 2024
Group Structure
View All
Shareholders
julie foxcroft 50%
peter foxcroft 50%
jaf consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of JAF CONSULTANCY LTD at £107k based on a Turnover of £249.1k and 0.43x industry multiple (adjusted for size and gross margin).
jaf consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of JAF CONSULTANCY LTD at £612.1k based on an EBITDA of £187.8k and a 3.26x industry multiple (adjusted for size and gross margin).
jaf consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of JAF CONSULTANCY LTD at £373.8k based on Net Assets of £152.1k and 2.46x industry multiple (adjusted for liquidity).
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Jaf Consultancy Ltd Overview
Jaf Consultancy Ltd is a live company located in merseyside, L23 5SE with a Companies House number of 09983806. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2016, it's largest shareholder is julie foxcroft with a 50% stake. Jaf Consultancy Ltd is a young, micro sized company, Pomanda has estimated its turnover at £249.1k with rapid growth in recent years.
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Jaf Consultancy Ltd Health Check
Pomanda's financial health check has awarded Jaf Consultancy Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
3 Weak
Size
annual sales of £249.1k, make it in line with the average company (£278.8k)
- Jaf Consultancy Ltd
£278.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 1644%, show it is growing at a faster rate (5.1%)
- Jaf Consultancy Ltd
5.1% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (55.5%)
- Jaf Consultancy Ltd
55.5% - Industry AVG
Profitability
an operating margin of 75.4% make it more profitable than the average company (8.7%)
- Jaf Consultancy Ltd
8.7% - Industry AVG
Employees
with 3 employees, this is similar to the industry average (3)
3 - Jaf Consultancy Ltd
3 - Industry AVG
Pay Structure
on an average salary of £40.6k, the company has an equivalent pay structure (£40.6k)
- Jaf Consultancy Ltd
£40.6k - Industry AVG
Efficiency
resulting in sales per employee of £83k, this is less efficient (£109.8k)
- Jaf Consultancy Ltd
£109.8k - Industry AVG
Debtor Days
it gets paid by customers after 220 days, this is later than average (76 days)
- Jaf Consultancy Ltd
76 days - Industry AVG
Creditor Days
its suppliers are paid after 97 days, this is slower than average (27 days)
- Jaf Consultancy Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jaf Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jaf Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 24.6%, this is a lower level of debt than the average (55.8%)
24.6% - Jaf Consultancy Ltd
55.8% - Industry AVG
jaf consultancy ltd Credit Report and Business Information
Jaf Consultancy Ltd Competitor Analysis
Perform a competitor analysis for jaf consultancy ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
jaf consultancy ltd Ownership
JAF CONSULTANCY LTD group structure
Jaf Consultancy Ltd has no subsidiary companies.
Ultimate parent company
JAF CONSULTANCY LTD
09983806
jaf consultancy ltd directors
Jaf Consultancy Ltd currently has 2 directors. The longest serving directors include Mrs Julie Foxcroft (Feb 2016) and Mr Peter Foxcroft (Jun 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Julie Foxcroft | United Kingdom | 53 years | Feb 2016 | - | Director |
| Mr Peter Foxcroft | United Kingdom | 54 years | Jun 2022 | - | Director |
JAF CONSULTANCY LTD financials
Jaf Consultancy Ltd's latest turnover from February 2023 is estimated at £249.1 thousand and the company has net assets of £152.1 thousand. According to their latest financial statements, Jaf Consultancy Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|
| 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 | 3 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 51,093 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 51,093 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 150,603 | 20 | 20 | 20 | 20 | 20 | 20 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 150,603 | 20 | 20 | 20 | 20 | 20 | 20 |
| total assets | 201,696 | 20 | 20 | 20 | 20 | 20 | 20 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 49,550 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 49,550 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 49,550 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 152,146 | 20 | 20 | 20 | 20 | 20 | 20 |
| total shareholders funds | 152,146 | 20 | 20 | 20 | 20 | 20 | 20 |
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 150,583 | 0 | 0 | 0 | 0 | 0 | 20 |
| Creditors | 49,550 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
February 2023turnover
249.1k
+603970%
operating profit
187.8k
0%
gross margin
25.3%
+0.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
152.1k
+7606.3%
total assets
201.7k
+10083.8%
cash
0
0%
net assets
Total assets minus all liabilities
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jaf consultancy ltd company details
company number
09983806
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2016
age
8
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
ground floor 73 liverpool road, crosby, merseyside, L23 5SE
last accounts submitted
February 2023
jaf consultancy 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 jaf consultancy ltd.
jaf consultancy ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
