cjm counselling services ltd
cjm counselling services ltd Company Information
Group Structure
View All
Industry
Other human health activities
Registered Address
first floor, 85 great portland street, london, W1W 7LT
Website
cjmcounsellingservices.comcjm counselling services ltd Estimated Valuation
Pomanda estimates the enterprise value of CJM COUNSELLING SERVICES LTD at £33.8k based on a Turnover of £83.4k and 0.41x industry multiple (adjusted for size and gross margin).
cjm counselling services ltd Estimated Valuation
Pomanda estimates the enterprise value of CJM COUNSELLING SERVICES LTD at £19k based on an EBITDA of £6.1k and a 3.12x industry multiple (adjusted for size and gross margin).
cjm counselling services ltd Estimated Valuation
Pomanda estimates the enterprise value of CJM COUNSELLING SERVICES LTD at £2.6k based on Net Assets of £1.1k and 2.35x industry multiple (adjusted for liquidity).
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Cjm Counselling Services Ltd Overview
Cjm Counselling Services Ltd is a live company located in london, W1W 7LT with a Companies House number of 10184783. It operates in the other human health activities sector, SIC Code 86900. Founded in May 2016, it's largest shareholder is karen simpson with a 100% stake. Cjm Counselling Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £83.4k with high growth in recent years.
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Cjm Counselling Services Ltd Health Check
Pomanda's financial health check has awarded Cjm Counselling Services Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £83.4k, make it smaller than the average company (£649k)
- Cjm Counselling Services Ltd
£649k - Industry AVG
Growth
3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (8%)
- Cjm Counselling Services Ltd
8% - Industry AVG
Production
with a gross margin of 23.1%, this company has a higher cost of product (39.1%)
- Cjm Counselling Services Ltd
39.1% - Industry AVG
Profitability
an operating margin of 7.3% make it more profitable than the average company (5.5%)
- Cjm Counselling Services Ltd
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
1 - Cjm Counselling Services Ltd
17 - Industry AVG
Pay Structure
on an average salary of £27.3k, the company has an equivalent pay structure (£27.3k)
- Cjm Counselling Services Ltd
£27.3k - Industry AVG
Efficiency
resulting in sales per employee of £83.4k, this is more efficient (£49k)
- Cjm Counselling Services Ltd
£49k - Industry AVG
Debtor Days
it gets paid by customers after 87 days, this is later than average (20 days)
- Cjm Counselling Services Ltd
20 days - Industry AVG
Creditor Days
its suppliers are paid after 107 days, this is slower than average (17 days)
- Cjm Counselling Services Ltd
17 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Cjm Counselling Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Cjm Counselling Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.5%, this is a higher level of debt than the average (25.2%)
94.5% - Cjm Counselling Services Ltd
25.2% - Industry AVG
CJM COUNSELLING SERVICES LTD financials
Cjm Counselling Services Ltd's latest turnover from May 2024 is estimated at £83.4 thousand and the company has net assets of £1.1 thousand. According to their latest financial statements, Cjm Counselling Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 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 | 1 | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | ||||||||
| Stock & work in progress | ||||||||
| Trade Debtors | 20,023 | 8,812 | 13,156 | 9,816 | 1,512 | 1,033 | 718 | 408 |
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | ||||||||
| misc current assets | ||||||||
| total current assets | 20,023 | 8,812 | 13,156 | 9,816 | 1,512 | 1,033 | 718 | 408 |
| total assets | 20,023 | 8,812 | 13,156 | 9,816 | 1,512 | 1,033 | 718 | 408 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 18,923 | 12,267 | 10,437 | 3,077 | ||||
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 18,923 | 12,267 | 10,437 | 3,077 | ||||
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | 6,000 | |||||||
| provisions | ||||||||
| total long term liabilities | 6,000 | |||||||
| total liabilities | 18,923 | 12,267 | 10,437 | 9,077 | ||||
| net assets | 1,100 | -3,455 | 2,719 | 739 | 1,512 | 1,033 | 718 | 408 |
| total shareholders funds | 1,100 | -3,455 | 2,719 | 739 | 1,512 | 1,033 | 718 | 408 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | 11,211 | -4,344 | 3,340 | 8,304 | 479 | 315 | 310 | 408 |
| Creditors | 6,656 | 1,830 | 7,360 | 3,077 | ||||
| Accruals and Deferred Income | ||||||||
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | ||||||||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | -6,000 | 6,000 | ||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | ||||||||
| overdraft | ||||||||
| change in cash |
cjm counselling services ltd Credit Report and Business Information
Cjm Counselling Services Ltd Competitor Analysis
Perform a competitor analysis for cjm counselling services ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in W1W area or any other competitors across 12 key performance metrics.
cjm counselling services ltd Ownership
CJM COUNSELLING SERVICES LTD group structure
Cjm Counselling Services Ltd has no subsidiary companies.
Ultimate parent company
CJM COUNSELLING SERVICES LTD
10184783
cjm counselling services ltd directors
Cjm Counselling Services Ltd currently has 1 director, Mrs Karen Simpson serving since May 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Karen Simpson | England | 51 years | May 2016 | - | Director |
P&L
May 2024turnover
83.4k
+78%
operating profit
6.1k
0%
gross margin
23.2%
+5.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
1.1k
-1.32%
total assets
20k
+1.27%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
cjm counselling services ltd company details
company number
10184783
Type
Private limited with Share Capital
industry
86900 - Other human health activities
incorporation date
May 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
first floor, 85 great portland street, london, W1W 7LT
Bank
-
Legal Advisor
-
cjm counselling 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 cjm counselling services ltd.
cjm counselling 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.
Click to start generating capital raising & share issue transactions for CJM COUNSELLING SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
cjm counselling services ltd Companies House Filings - See Documents
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