flexford house south sway lane, sway, lymington, hampshire, SO41 6DP
Website
-
jhjw consulting ltdEstimated Valuation
£67.5k
Pomanda estimates the enterprise value of JHJW CONSULTING LTD at £67.5k based on a Turnover of £84.6k and 0.8x industry multiple (adjusted for size and gross margin).
jhjw consulting ltdEstimated Valuation
£346.9k
Pomanda estimates the enterprise value of JHJW CONSULTING LTD at £346.9k based on an EBITDA of £77.9k and a 4.45x industry multiple (adjusted for size and gross margin).
jhjw consulting ltdEstimated Valuation
£416k
Pomanda estimates the enterprise value of JHJW CONSULTING LTD at £416k based on Net Assets of £184.1k and 2.26x industry multiple (adjusted for liquidity).
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Jhjw Consulting LtdOverview
Jhjw Consulting Ltd is a live company located in lymington, SO41 6DP with a Companies House number of 10054905. It operates in the other information service activities n.e.c. sector, SIC Code 63990. Founded in March 2016, it's largest shareholder is
charles hathorn
with a 50% stake. Jhjw Consulting Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£84.6k with
low
growth in recent years.
Pomanda's financial health check has awarded Jhjw Consulting Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
4 Regular
4 Weak
Size
annual sales of £84.6k, make it smaller than the average company (£780.4k)
£84.6k - Jhjw Consulting Ltd
£780.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (6.6%)
3% - Jhjw Consulting Ltd
6.6% - Industry AVG
Production
with a gross margin of 70.4%, this company has a comparable cost of product (70.4%)
70.4% - Jhjw Consulting Ltd
70.4% - Industry AVG
Profitability
an operating margin of 55.1% make it more profitable than the average company (5.7%)
55.1% - Jhjw Consulting Ltd
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (18)
2 - Jhjw Consulting Ltd
18 - Industry AVG
Pay Structure
on an average salary of £27.9k, the company has an equivalent pay structure (£27.9k)
£27.9k - Jhjw Consulting Ltd
£27.9k - Industry AVG
Efficiency
resulting in sales per employee of £42.3k, this is equally as efficient (£45.6k)
£42.3k - Jhjw Consulting Ltd
£45.6k - Industry AVG
Debtor Days
it gets paid by customers after 25 days, this is near the average (24 days)
25 days - Jhjw Consulting Ltd
24 days - Industry AVG
Creditor Days
its suppliers are paid after 169 days, this is slower than average (32 days)
169 days - Jhjw Consulting Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jhjw Consulting Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 29 weeks, this is less cash available to meet short term requirements (159 weeks)
29 weeks - Jhjw Consulting Ltd
159 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.3%, this is a lower level of debt than the average (24.1%)
19.3% - Jhjw Consulting Ltd
24.1% - Industry AVG
JHJW CONSULTING LTD financials
EXPORT
Jhjw Consulting Ltd's latest turnover from March 2024 is estimated at £84.6 thousand and the company has net assets of £184.1 thousand. According to their latest financial statements, Jhjw Consulting Ltd has 2 employees and maintains cash reserves of £20.8 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Turnover
84,556
80,958
124,926
78,339
162,969
98,917
137,717
98,177
Other Income Or Grants
Cost Of Sales
25,065
30,604
43,756
27,691
68,952
43,422
48,894
36,158
Gross Profit
59,491
50,354
81,170
50,647
94,017
55,494
88,823
62,019
Admin Expenses
12,892
22,097
95,371
21,810
65,199
33,011
27,607
24,518
Operating Profit
46,599
28,257
-14,201
28,837
28,818
22,483
61,216
37,501
Interest Payable
1,856
2,306
1,873
915
Interest Receivable
651
288
178
28
55
678
298
38
Pre-Tax Profit
45,393
26,238
-15,896
27,949
28,873
23,160
61,514
37,539
Tax
-11,348
-4,985
-5,310
-5,486
-4,400
-11,688
-7,508
Profit After Tax
34,045
21,253
-15,896
22,639
23,387
18,760
49,826
30,031
Dividends Paid
Retained Profit
34,045
21,253
-15,896
22,639
23,387
18,760
49,826
30,031
Employee Costs
55,869
53,062
51,246
24,402
24,047
23,674
70,268
70,131
Number Of Employees
2
2
2
1
1
1
3
3
EBITDA*
77,904
50,494
-228
37,875
37,403
26,033
63,873
39,598
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Tangible Assets
184,075
170,813
146,944
125,670
132,437
18,445
8,534
8,387
Intangible Assets
Investments & Other
17,000
24,511
Debtors (Due After 1 year)
Total Fixed Assets
201,075
170,813
146,944
150,181
132,437
18,445
8,534
8,387
Stock & work in progress
Trade Debtors
6,000
5,750
14,250
9,600
30,090
14,680
16,628
Group Debtors
Misc Debtors
278
13,747
6,321
5,245
536
8,333
3,065
Cash
20,782
4,000
9,548
37,987
17,361
91,786
89,006
30,199
misc current assets
449
1,054
1
total current assets
27,060
23,497
30,119
52,832
47,987
115,248
106,688
33,265
total assets
228,135
194,310
177,063
203,013
180,424
133,693
115,222
41,652
Bank overdraft
6,000
6,000
6,000
4,500
Bank loan
Trade Creditors
11,656
12,282
19,910
15,212
4,387
28,316
15,419
1,457
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
18,834
12,328
2,806
13,058
53,933
6,660
19,846
10,064
total current liabilities
36,490
30,610
28,716
32,770
58,320
34,976
35,265
11,521
loans
7,500
13,500
19,500
25,500
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
7,500
13,500
19,500
25,500
total liabilities
43,990
44,110
48,216
58,270
58,320
34,976
35,265
11,521
net assets
184,145
150,200
128,847
144,743
122,104
98,717
79,957
30,131
total shareholders funds
184,145
150,200
128,847
144,743
122,104
98,717
79,957
30,131
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Activities
Operating Profit
46,599
28,257
-14,201
28,837
28,818
22,483
61,216
37,501
Depreciation
31,305
22,237
13,973
9,038
8,585
3,550
2,657
2,097
Amortisation
Tax
-11,348
-4,985
-5,310
-5,486
-4,400
-11,688
-7,508
Stock
Debtors
-13,219
-1,074
5,726
-15,781
7,613
6,385
13,563
3,065
Creditors
-626
-7,628
4,698
10,825
-23,929
12,897
13,962
1,457
Accruals and Deferred Income
6,506
9,522
-10,252
-40,875
47,273
-13,186
9,782
10,064
Deferred Taxes & Provisions
Cash flow from operations
85,655
48,477
-11,508
18,296
47,648
14,959
62,366
40,546
Investing Activities
capital expenditure
-44,567
-46,106
-35,247
-2,271
-122,577
-13,461
-2,804
-10,484
Change in Investments
17,000
-24,511
24,511
cash flow from investments
-61,567
-46,106
-10,736
-26,782
-122,577
-13,461
-2,804
-10,484
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-6,000
-6,000
-6,000
25,500
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
100
interest
-1,205
-2,018
-1,695
-887
55
678
298
38
cash flow from financing
-7,305
-7,918
-7,695
24,613
55
678
298
138
cash and cash equivalents
cash
16,782
-5,548
-28,439
20,626
-74,425
2,780
58,807
30,199
overdraft
1,500
4,500
change in cash
16,782
-5,548
-29,939
16,126
-74,425
2,780
58,807
30,199
jhjw consulting ltd 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 jhjw consulting ltd. Get real-time insights into jhjw consulting ltd's credit score, group structure and payment trends.
Perform a competitor analysis for jhjw consulting ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in SO41 area or any other competitors across 12 key performance metrics.
jhjw consulting ltd Ownership
JHJW CONSULTING LTD group structure
Jhjw Consulting Ltd has no subsidiary companies.
Ultimate parent company
JHJW CONSULTING LTD
10054905
JHJW CONSULTING LTD Shareholders
The largest shareholders in Jhjw Consulting Ltd include Charles Hathorn and Jason Hathorn.
charles hathorn
50%
jason hathorn
45%
james willoughby
5%
jhjw consulting ltd directors
Jhjw Consulting Ltd currently has 4 directors.
The longest serving directors include
Mr Kenneth Gibbs (Jul 2016) and
Mr John Hathorn (Nov 2017).
63990 - Other information service activities n.e.c.
incorporation date
March 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
flexford house south sway lane, sway, lymington, hampshire, SO41 6DP
Bank
-
Legal Advisor
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jhjw consulting 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 jhjw consulting ltd.
jhjw consulting 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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jhjw consulting ltdCompanies House Filings - See Documents
