Pomanda estimates the enterprise value of DJT CONSULTING SERVICES LIMITED at £255.2k based on a Turnover of £505.9k and 0.5x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of DJT CONSULTING SERVICES LIMITED at £270.1k based on an EBITDA of £75.9k and a 3.56x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of DJT CONSULTING SERVICES LIMITED at £569.3k based on Net Assets of £249.1k and 2.29x industry multiple (adjusted for liquidity).
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Djt Consulting Services LimitedOverview
Djt Consulting Services Limited is a live company located in teddington, TW11 8EZ with a Companies House number of 10373534. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in September 2016, it's largest shareholder is
david stewart
with a 50% stake. Djt Consulting Services Limited is a young,
small sized company, Pomanda has estimated its turnover at
£505.9k with
high
growth in recent years.
Pomanda's financial health check has awarded Djt Consulting Services Limited a 4 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
Health Rating4out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £505.9k, make it smaller than the average company (£1.6m)
£505.9k - Djt Consulting Services Limited
£1.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (10.5%)
21% - Djt Consulting Services Limited
10.5% - Industry AVG
Production
with a gross margin of 24.4%, this company has a higher cost of product (45%)
24.4% - Djt Consulting Services Limited
45% - Industry AVG
Profitability
an operating margin of 15% make it more profitable than the average company (5.6%)
15% - Djt Consulting Services Limited
5.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (12)
2 - Djt Consulting Services Limited
12 - Industry AVG
Pay Structure
on an average salary of £61.9k, the company has an equivalent pay structure (£61.9k)
£61.9k - Djt Consulting Services Limited
£61.9k - Industry AVG
Efficiency
resulting in sales per employee of £253k, this is more efficient (£131.7k)
£253k - Djt Consulting Services Limited
£131.7k - Industry AVG
Debtor Days
it gets paid by customers after 203 days, this is later than average (60 days)
203 days - Djt Consulting Services Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (27 days)
2 days - Djt Consulting Services Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Djt Consulting Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Djt Consulting Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12%, this is a lower level of debt than the average (56.6%)
12% - Djt Consulting Services Limited
56.6% - Industry AVG
DJT CONSULTING SERVICES LIMITED financials
EXPORT
Djt Consulting Services Limited's latest turnover from August 2024 is estimated at £505.9 thousand and the company has net assets of £249.1 thousand. According to their latest financial statements, Djt Consulting Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Turnover
505,911
366,022
359,636
284,716
203,987
273,144
43,927
67,450
Other Income Or Grants
Cost Of Sales
382,557
270,474
258,804
211,185
144,771
194,064
31,357
47,592
Gross Profit
123,354
95,548
100,832
73,532
59,216
79,080
12,570
19,858
Admin Expenses
47,406
96,430
9,336
12,739
34,712
89,015
-4,528
-35,226
Operating Profit
75,948
-882
91,496
60,793
24,504
-9,935
17,098
55,084
Interest Payable
Interest Receivable
540
785
82
Pre-Tax Profit
75,948
-882
91,496
60,793
24,504
-9,395
17,883
55,165
Tax
-18,987
-17,384
-11,551
-4,656
-3,398
-10,481
Profit After Tax
56,961
-882
74,112
49,242
19,848
-9,395
14,485
44,684
Dividends Paid
Retained Profit
56,961
-882
74,112
49,242
19,848
-9,395
14,485
44,684
Employee Costs
123,867
56,303
53,000
49,088
46,545
51,402
54,635
52,442
Number Of Employees
2
1
1
1
1
1
1
1
EBITDA*
75,948
-882
91,496
60,793
24,504
-9,935
17,596
55,580
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Tangible Assets
736
1,275
987
691
497
992
1,490
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
736
1,275
987
691
497
992
1,490
Stock & work in progress
Trade Debtors
282,385
226,004
223,389
178,466
123,081
153,556
14,402
31,880
Group Debtors
Misc Debtors
236
786
Cash
144,089
65,199
misc current assets
total current assets
282,385
226,004
223,389
178,466
123,081
153,556
158,727
97,865
total assets
283,121
227,279
224,376
179,157
123,081
154,053
159,719
99,355
Bank overdraft
Bank loan
Trade Creditors
2,883
2,107
4,992
38,523
38,188
82,901
733
3,540
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
99,717
51,031
total current liabilities
2,883
2,107
4,992
38,523
38,188
82,901
100,450
54,571
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
31,183
33,078
26,408
21,770
15,271
21,378
total long term liabilities
31,183
33,078
26,408
21,770
15,271
21,378
total liabilities
34,066
35,185
31,400
60,293
53,459
104,279
100,450
54,571
net assets
249,055
192,094
192,976
118,864
69,622
49,774
59,269
44,784
total shareholders funds
249,055
192,094
192,976
118,864
69,622
49,774
59,269
44,784
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Operating Activities
Operating Profit
75,948
-882
91,496
60,793
24,504
-9,935
17,098
55,084
Depreciation
498
496
Amortisation
Tax
-18,987
-17,384
-11,551
-4,656
-3,398
-10,481
Stock
Debtors
56,381
2,615
44,923
55,385
-30,475
138,918
-18,028
32,666
Creditors
776
-2,885
-33,531
335
-44,713
82,168
-2,807
3,540
Accruals and Deferred Income
-99,717
48,686
51,031
Deferred Taxes & Provisions
-1,895
6,670
4,638
6,499
-6,107
21,378
Cash flow from operations
-539
288
296
691
-497
-145,024
78,105
67,004
Investing Activities
capital expenditure
539
-288
-296
-691
497
495
-1,986
Change in Investments
cash flow from investments
539
-288
-296
-691
497
495
-1,986
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
interest
540
785
82
cash flow from financing
440
785
182
cash and cash equivalents
cash
-144,089
78,890
65,199
overdraft
change in cash
-144,089
78,890
65,199
djt consulting services 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 djt consulting services limited. Get real-time insights into djt consulting services limited's credit score, group structure and payment trends.
Perform a competitor analysis for djt consulting services limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in TW11 area or any other competitors across 12 key performance metrics.
djt consulting services limited Ownership
DJT CONSULTING SERVICES LIMITED group structure
Djt Consulting Services Limited has no subsidiary companies.
Ultimate parent company
DJT CONSULTING SERVICES LIMITED
10373534
DJT CONSULTING SERVICES LIMITED Shareholders
The largest shareholders in Djt Consulting Services Limited include David Stewart and Silvia Stewart.
david stewart
50%
silvia stewart
25%
jennifer stewart
25%
djt consulting services limited directors
Djt Consulting Services Limited currently has 1 director, Mr David Stewart serving since Sep 2016.
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 djt consulting services limited.
djt consulting services limited Capital Raised & Share Issues BETA
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djt consulting services limitedCompanies House Filings - See Documents
