norfolk house 4 station road, st. ives, cambridgeshire, PE27 5AF
Website
-
naj consultancy ltdEstimated Valuation
£44.3k
Pomanda estimates the enterprise value of NAJ CONSULTANCY LTD at £44.3k based on a Turnover of £123.8k and 0.36x industry multiple (adjusted for size and gross margin).
naj consultancy ltdEstimated Valuation
£12.6k
Pomanda estimates the enterprise value of NAJ CONSULTANCY LTD at £12.6k based on an EBITDA of £4.9k and a 2.56x industry multiple (adjusted for size and gross margin).
naj consultancy ltdEstimated Valuation
£8.9k
Pomanda estimates the enterprise value of NAJ CONSULTANCY LTD at £8.9k based on Net Assets of £3.8k and 2.37x industry multiple (adjusted for liquidity).
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Naj Consultancy LtdOverview
Naj Consultancy Ltd is a live company located in cambridgeshire, PE27 5AF with a Companies House number of 10438668. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2016, it's largest shareholder is
nigel andrew johnston
with a 50% stake. Naj Consultancy Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£123.8k with
high
growth in recent years.
Pomanda's financial health check has awarded Naj Consultancy Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £123.8k, make it smaller than the average company (£4.5m)
£123.8k - Naj Consultancy Ltd
£4.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (9.3%)
16% - Naj Consultancy Ltd
9.3% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (37.9%)
17% - Naj Consultancy Ltd
37.9% - Industry AVG
Profitability
an operating margin of 4% make it less profitable than the average company (5.6%)
4% - Naj Consultancy Ltd
5.6% - Industry AVG
Employees
with 3 employees, this is below the industry average (26)
3 - Naj Consultancy Ltd
26 - Industry AVG
Pay Structure
on an average salary of £52.3k, the company has an equivalent pay structure (£52.3k)
£52.3k - Naj Consultancy Ltd
£52.3k - Industry AVG
Efficiency
resulting in sales per employee of £41.3k, this is less efficient (£162.8k)
£41.3k - Naj Consultancy Ltd
£162.8k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is later than average (37 days)
55 days - Naj Consultancy Ltd
37 days - Industry AVG
Creditor Days
its suppliers are paid after 62 days, this is slower than average (31 days)
62 days - Naj Consultancy Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Naj Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Naj Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83.2%, this is a higher level of debt than the average (60.1%)
83.2% - Naj Consultancy Ltd
60.1% - Industry AVG
NAJ CONSULTANCY LTD financials
EXPORT
Naj Consultancy Ltd's latest turnover from October 2024 is estimated at £123.8 thousand and the company has net assets of £3.8 thousand. According to their latest financial statements, Naj Consultancy Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2024
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Turnover
123,774
66,130
81,160
78,940
51,886
73,670
54,220
61,224
Other Income Or Grants
Cost Of Sales
102,758
54,670
67,341
66,727
43,108
61,133
45,054
50,631
Gross Profit
21,017
11,460
13,819
12,213
8,778
12,537
9,166
10,592
Admin Expenses
16,094
10,700
-23,549
-20,684
6,828
12,321
10,754
9,687
Operating Profit
4,923
760
37,368
32,897
1,950
216
-1,588
905
Interest Payable
Interest Receivable
25
3
4
35
146
41
Pre-Tax Profit
4,923
785
37,371
32,897
1,954
251
-1,442
946
Tax
-1,231
-196
-7,144
-7,413
-371
-48
-180
Profit After Tax
3,692
589
30,227
25,484
1,583
203
-1,442
766
Dividends Paid
Retained Profit
3,692
589
30,227
25,484
1,583
203
-1,442
766
Employee Costs
156,807
97,236
26,710
23,290
83,970
83,412
78,724
38,098
Number Of Employees
3
2
2
2
2
2
2
1
EBITDA*
4,923
988
37,596
39,328
8,152
6,419
-1,588
905
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2024
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Tangible Assets
3,783
228
456
6,203
12,405
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,783
228
456
6,203
12,405
Stock & work in progress
Trade Debtors
18,729
8,647
6,945
6,995
6,850
7,070
224
Group Debtors
Misc Debtors
1,350
1,350
Cash
970
2,028
4,912
3,181
6,138
32,887
misc current assets
total current assets
18,729
8,647
7,915
9,023
11,762
10,251
7,712
34,237
total assets
22,512
8,647
8,143
9,479
17,965
22,656
7,712
34,237
Bank overdraft
Bank loan
Trade Creditors
17,688
7,060
1
1
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
8,644
8,669
16,853
23,128
8,388
33,471
total current liabilities
17,688
7,060
8,644
8,670
16,854
23,128
8,388
33,471
loans
hp & lease commitments
Accruals and Deferred Income
1,045
1,500
other liabilities
provisions
total long term liabilities
1,045
1,500
total liabilities
18,733
8,560
8,644
8,670
16,854
23,128
8,388
33,471
net assets
3,779
87
-501
809
1,111
-472
-676
766
total shareholders funds
3,779
87
-501
809
1,111
-472
-676
766
Oct 2024
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Operating Activities
Operating Profit
4,923
760
37,368
32,897
1,950
216
-1,588
905
Depreciation
228
228
6,431
6,202
6,203
Amortisation
Tax
-1,231
-196
-7,144
-7,413
-371
-48
-180
Stock
Debtors
10,082
1,702
-50
145
-220
5,496
224
1,350
Creditors
10,628
7,060
-1
1
Accruals and Deferred Income
-455
-7,144
-25
-8,184
-6,275
14,740
-25,083
33,471
Deferred Taxes & Provisions
Cash flow from operations
3,783
-994
30,476
23,586
1,727
15,615
-26,895
32,846
Investing Activities
capital expenditure
-3,783
-684
-18,608
Change in Investments
cash flow from investments
-3,783
-684
-18,608
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
-1
-31,537
-25,786
1
interest
25
3
4
35
146
41
cash flow from financing
24
-31,534
-25,786
4
36
146
41
cash and cash equivalents
cash
-970
-1,058
-2,884
1,731
-2,957
-26,749
32,887
overdraft
change in cash
-970
-1,058
-2,884
1,731
-2,957
-26,749
32,887
naj consultancy 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 naj consultancy ltd. Get real-time insights into naj consultancy ltd's credit score, group structure and payment trends.
Perform a competitor analysis for naj consultancy ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in PE27 area or any other competitors across 12 key performance metrics.
naj consultancy ltd Ownership
NAJ CONSULTANCY LTD group structure
Naj Consultancy Ltd has no subsidiary companies.
Ultimate parent company
NAJ CONSULTANCY LTD
10438668
NAJ CONSULTANCY LTD Shareholders
The largest shareholders in Naj Consultancy Ltd include Nigel Andrew Johnston and Christine Johnston.
nigel andrew johnston
50%
christine johnston
50%
naj consultancy ltd directors
Naj Consultancy Ltd currently has 2 directors.
The longest serving directors include
Mrs Christine Johnston (Oct 2016) and
Mr Nigel Johnston (Feb 2018).
82990 - Other business support service activities n.e.c.
incorporation date
October 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
October 2024
previous names
N/A
accountant
-
auditor
-
address
norfolk house 4 station road, st. ives, cambridgeshire, PE27 5AF
Bank
-
Legal Advisor
-
naj 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 naj consultancy ltd.
naj consultancy 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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naj consultancy ltdCompanies House Filings - See Documents
