hjk (chandlers ford) limited
hjk (chandlers ford) limited Company Information
Company Number
10592539
Next Accounts
61 days late
Shareholders
jodies sg limited
Group Structure
View All
Industry
Hairdressing and other beauty treatment
Registered Address
190b 190b bridge road, sarisbury green, southampton, SO31 7ED
Website
arlingtonaccountants.co.ukhjk (chandlers ford) limited Estimated Valuation
Pomanda estimates the enterprise value of HJK (CHANDLERS FORD) LIMITED at £56.3k based on a Turnover of £92.3k and 0.61x industry multiple (adjusted for size and gross margin).
hjk (chandlers ford) limited Estimated Valuation
Pomanda estimates the enterprise value of HJK (CHANDLERS FORD) LIMITED at £20.3k based on an EBITDA of £5.2k and a 3.92x industry multiple (adjusted for size and gross margin).
hjk (chandlers ford) limited Estimated Valuation
Pomanda estimates the enterprise value of HJK (CHANDLERS FORD) LIMITED at £296 based on Net Assets of £64 and 4.64x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Hjk (chandlers Ford) Limited Overview
Hjk (chandlers Ford) Limited is a live company located in southampton, SO31 7ED with a Companies House number of 10592539. It operates in the hairdressing and other beauty treatment sector, SIC Code 96020. Founded in January 2017, it's largest shareholder is jodies sg limited with a 100% stake. Hjk (chandlers Ford) Limited is a young, micro sized company, Pomanda has estimated its turnover at £92.3k with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Hjk (chandlers Ford) Limited Health Check
Pomanda's financial health check has awarded Hjk (Chandlers Ford) Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
5 Weak
Size
annual sales of £92.3k, make it in line with the average company (£106.4k)
- Hjk (chandlers Ford) Limited
£106.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 496%, show it is growing at a faster rate (1.5%)
- Hjk (chandlers Ford) Limited
1.5% - Industry AVG
Production
with a gross margin of 48.8%, this company has a higher cost of product (74.7%)
- Hjk (chandlers Ford) Limited
74.7% - Industry AVG
Profitability
an operating margin of 5.5% make it less profitable than the average company (7%)
- Hjk (chandlers Ford) Limited
7% - Industry AVG
Employees
with 5 employees, this is above the industry average (4)
5 - Hjk (chandlers Ford) Limited
4 - Industry AVG
Pay Structure
on an average salary of £14.7k, the company has an equivalent pay structure (£14.7k)
- Hjk (chandlers Ford) Limited
£14.7k - Industry AVG
Efficiency
resulting in sales per employee of £18.5k, this is less efficient (£34.3k)
- Hjk (chandlers Ford) Limited
£34.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Hjk (chandlers Ford) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 10 days, this is quicker than average (93 days)
- Hjk (chandlers Ford) Limited
93 days - Industry AVG
Stock Days
it holds stock equivalent to 15 days, this is less than average (53 days)
- Hjk (chandlers Ford) Limited
53 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (25 weeks)
0 weeks - Hjk (chandlers Ford) Limited
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.9%, this is a similar level of debt than the average (93.3%)
99.9% - Hjk (chandlers Ford) Limited
93.3% - Industry AVG
HJK (CHANDLERS FORD) LIMITED financials
Hjk (Chandlers Ford) Limited's latest turnover from March 2023 is estimated at £92.3 thousand and the company has net assets of £64. According to their latest financial statements, Hjk (Chandlers Ford) Limited has 5 employees and maintains cash reserves of £277 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| 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 | 5 | 2 | 3 | 2 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 90 | 179 | 268 | 332 | 1,333 | |
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 90 | 179 | 268 | 332 | 1,333 | |
| Stock & work in progress | 2,000 | 200 | 300 | 520 | 520 | 500 |
| Trade Debtors | ||||||
| Group Debtors | 56,953 | 60,570 | 47,753 | |||
| Misc Debtors | 2,875 | 2,876 | 20,757 | 56,761 | 42,106 | 25,019 |
| Cash | 277 | 119 | 489 | 758 | 4,434 | 3,034 |
| misc current assets | ||||||
| total current assets | 62,105 | 63,765 | 69,299 | 58,039 | 47,060 | 28,553 |
| total assets | 62,195 | 63,944 | 69,567 | 58,039 | 47,392 | 29,886 |
| Bank overdraft | 10,020 | 6,225 | 5,000 | |||
| Bank loan | ||||||
| Trade Creditors | 1,361 | 1,080 | 854 | 959 | 781 | |
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 12,339 | 12,837 | 9,801 | 15,876 | 16,719 | 12,876 |
| total current liabilities | 23,720 | 20,142 | 15,655 | 16,835 | 17,500 | 12,876 |
| loans | 38,411 | 43,775 | 45,000 | |||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | 38,411 | 43,775 | 45,000 | |||
| total liabilities | 62,131 | 63,917 | 60,655 | 16,835 | 17,500 | 12,876 |
| net assets | 64 | 27 | 8,912 | 41,204 | 29,892 | 17,010 |
| total shareholders funds | 64 | 27 | 8,912 | 41,204 | 29,892 | 17,010 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 89 | 90 | 90 | 332 | 1,167 | |
| Amortisation | ||||||
| Tax | ||||||
| Stock | 1,800 | -100 | -220 | 20 | 500 | |
| Debtors | -3,618 | -5,064 | 11,749 | 14,655 | 17,087 | 25,019 |
| Creditors | 281 | 226 | -105 | 178 | 781 | |
| Accruals and Deferred Income | -498 | 3,036 | -6,075 | -843 | 3,843 | 12,876 |
| 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 | -5,364 | -1,225 | 45,000 | |||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 158 | -370 | -269 | -3,676 | 1,400 | 3,034 |
| overdraft | 3,795 | 1,225 | 5,000 | |||
| change in cash | -3,637 | -1,595 | -5,269 | -3,676 | 1,400 | 3,034 |
hjk (chandlers ford) limited Credit Report and Business Information
Hjk (chandlers Ford) Limited Competitor Analysis
Perform a competitor analysis for hjk (chandlers ford) limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SO31 area or any other competitors across 12 key performance metrics.
hjk (chandlers ford) limited Ownership
HJK (CHANDLERS FORD) LIMITED group structure
Hjk (Chandlers Ford) Limited has no subsidiary companies.
hjk (chandlers ford) limited directors
Hjk (Chandlers Ford) Limited currently has 2 directors. The longest serving directors include Mr Darren Jacobs (Oct 2020) and Mrs Jodie Moody (Sep 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Darren Jacobs | England | 44 years | Oct 2020 | - | Director |
| Mrs Jodie Moody | England | 40 years | Sep 2023 | - | Director |
P&L
March 2023turnover
92.3k
+239%
operating profit
5.1k
0%
gross margin
48.8%
+9.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
64
+1.37%
total assets
62.2k
-0.03%
cash
277
+1.33%
net assets
Total assets minus all liabilities
Similar Companies
hjk (chandlers ford) limited company details
company number
10592539
Type
Private limited with Share Capital
industry
96020 - Hairdressing and other beauty treatment
incorporation date
January 2017
age
8
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
190b 190b bridge road, sarisbury green, southampton, SO31 7ED
Bank
-
Legal Advisor
-
hjk (chandlers ford) 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 hjk (chandlers ford) limited.
hjk (chandlers ford) 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 HJK (CHANDLERS FORD) LIMITED. This can take several minutes, an email will notify you when this has completed.
hjk (chandlers ford) limited Companies House Filings - See Documents
| date | description | view/download |
|---|
