jxt consultancy limited
jxt consultancy limited Company Information
Company Number
10519293
Next Accounts
1270 days late
Shareholders
jxt group ltd
Group Structure
View All
Industry
Combined office administrative service activities
+1Registered Address
7400 daresbury park, daresbury, warrington, cheshire, WA4 4BS
Website
jxtgroup.comjxt consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of JXT CONSULTANCY LIMITED at £282.2k based on a Turnover of £524.2k and 0.54x industry multiple (adjusted for size and gross margin).
jxt consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of JXT CONSULTANCY LIMITED at £0 based on an EBITDA of £-210.8k and a 3.99x industry multiple (adjusted for size and gross margin).
jxt consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of JXT CONSULTANCY LIMITED at £0 based on Net Assets of £-562k and 2.59x industry multiple (adjusted for liquidity).
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Jxt Consultancy Limited Overview
Jxt Consultancy Limited is a live company located in warrington, WA4 4BS with a Companies House number of 10519293. It operates in the combined office administrative service activities sector, SIC Code 82110. Founded in December 2016, it's largest shareholder is jxt group ltd with a 100% stake. Jxt Consultancy Limited is a young, small sized company, Pomanda has estimated its turnover at £524.2k with unknown growth in recent years.
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Jxt Consultancy Limited Health Check
Pomanda's financial health check has awarded Jxt Consultancy Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £524.2k, make it smaller than the average company (£1m)
- Jxt Consultancy Limited
£1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Jxt Consultancy Limited
- - Industry AVG
Production
with a gross margin of 52.7%, this company has a comparable cost of product (52.7%)
- Jxt Consultancy Limited
52.7% - Industry AVG
Profitability
an operating margin of -40.2% make it less profitable than the average company (5.6%)
- Jxt Consultancy Limited
5.6% - Industry AVG
Employees
with 3 employees, this is below the industry average (10)
3 - Jxt Consultancy Limited
10 - Industry AVG
Pay Structure
on an average salary of £46.1k, the company has an equivalent pay structure (£46.1k)
- Jxt Consultancy Limited
£46.1k - Industry AVG
Efficiency
resulting in sales per employee of £174.7k, this is more efficient (£112.1k)
- Jxt Consultancy Limited
£112.1k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (49 days)
- Jxt Consultancy Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 38 days, this is slower than average (27 days)
- Jxt Consultancy Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jxt Consultancy Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (21 weeks)
0 weeks - Jxt Consultancy Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 282.2%, this is a higher level of debt than the average (58%)
282.2% - Jxt Consultancy Limited
58% - Industry AVG
JXT CONSULTANCY LIMITED financials
Jxt Consultancy Limited's latest turnover from December 2019 is estimated at £524.2 thousand and the company has net assets of -£562 thousand. According to their latest financial statements, Jxt Consultancy Limited has 3 employees and maintains cash reserves of £12.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2019 | Dec 2018 | Dec 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 | 15 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|
| Tangible Assets | |||
| Intangible Assets | |||
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | |||
| Stock & work in progress | |||
| Trade Debtors | 132,604 | 2,512 | 2,552 |
| Group Debtors | |||
| Misc Debtors | 163,799 | 294,708 | 215,016 |
| Cash | 12,061 | 5,274 | 25,488 |
| misc current assets | |||
| total current assets | 308,464 | 302,494 | 243,056 |
| total assets | 308,464 | 302,494 | 243,056 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 26,129 | 46,259 | 6,245 |
| Group/Directors Accounts | 476 | ||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | 843,889 | 607,491 | 340,250 |
| total current liabilities | 870,494 | 653,750 | 346,495 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | |||
| provisions | |||
| total long term liabilities | |||
| total liabilities | 870,494 | 653,750 | 346,495 |
| net assets | -562,030 | -351,256 | -103,439 |
| total shareholders funds | -562,030 | -351,256 | -103,439 |
| Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | -817 | 79,652 | 217,568 |
| Creditors | -20,130 | 40,014 | 6,245 |
| Accruals and Deferred Income | 236,398 | 267,241 | 340,250 |
| 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 | 476 | ||
| Other Short Term Loans | |||
| Long term loans | |||
| Hire Purchase and Lease Commitments | |||
| other long term liabilities | |||
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 6,787 | -20,214 | 25,488 |
| overdraft | |||
| change in cash | 6,787 | -20,214 | 25,488 |
jxt consultancy limited Credit Report and Business Information
Jxt Consultancy Limited Competitor Analysis
Perform a competitor analysis for jxt consultancy limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in WA4 area or any other competitors across 12 key performance metrics.
jxt consultancy limited Ownership
JXT CONSULTANCY LIMITED group structure
Jxt Consultancy Limited has no subsidiary companies.
jxt consultancy limited directors
Jxt Consultancy Limited currently has 3 directors. The longest serving directors include Mr Michael Patterson (Apr 2019) and Mr Carl Mills (Nov 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Patterson | 62 years | Apr 2019 | - | Director | |
| Mr Carl Mills | England | 45 years | Nov 2021 | - | Director |
| Mr Carl Mills | United Kingdom | 45 years | Nov 2021 | - | Director |
P&L
December 2019turnover
524.2k
+402%
operating profit
-210.8k
0%
gross margin
52.7%
-8.51%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2019net assets
-562k
+0.6%
total assets
308.5k
+0.02%
cash
12.1k
+1.29%
net assets
Total assets minus all liabilities
jxt consultancy limited company details
company number
10519293
Type
Private limited with Share Capital
industry
82110 - Combined office administrative service activities
70229 - Management consultancy activities (other than financial management)
incorporation date
December 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2019
previous names
N/A
accountant
-
auditor
-
address
7400 daresbury park, daresbury, warrington, cheshire, WA4 4BS
Bank
-
Legal Advisor
-
jxt consultancy limited 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 jxt consultancy limited.
jxt consultancy limited 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 JXT CONSULTANCY LIMITED. This can take several minutes, an email will notify you when this has completed.
jxt consultancy limited Companies House Filings - See Documents
| date | description | view/download |
|---|
