sja group limited
sja group limited Company Information
Company Number
10717369
Website
www.sjagroup.co.ukRegistered Address
77 station road sidcup, kent, DA15 7DN
Industry
Management of real estate on a fee or contract basis
Telephone
02081665103
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
project piccadilly group ltd 100%
sja group limited Estimated Valuation
Pomanda estimates the enterprise value of SJA GROUP LIMITED at £26.7m based on a Turnover of £10.8m and 2.48x industry multiple (adjusted for size and gross margin).
sja group limited Estimated Valuation
Pomanda estimates the enterprise value of SJA GROUP LIMITED at £3.5m based on an EBITDA of £407k and a 8.49x industry multiple (adjusted for size and gross margin).
sja group limited Estimated Valuation
Pomanda estimates the enterprise value of SJA GROUP LIMITED at £1.6m based on Net Assets of £978.5k and 1.68x industry multiple (adjusted for liquidity).
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Sja Group Limited Overview
Sja Group Limited is a live company located in kent, DA15 7DN with a Companies House number of 10717369. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in April 2017, it's largest shareholder is project piccadilly group ltd with a 100% stake. Sja Group Limited is a young, mid sized company, Pomanda has estimated its turnover at £10.8m with rapid growth in recent years.
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Sja Group Limited Health Check
Pomanda's financial health check has awarded Sja Group Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £10.8m, make it larger than the average company (£1m)
- Sja Group Limited
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 33%, show it is growing at a faster rate (3.6%)
- Sja Group Limited
3.6% - Industry AVG
Production
with a gross margin of 43.5%, this company has a comparable cost of product (43.5%)
- Sja Group Limited
43.5% - Industry AVG
Profitability
an operating margin of 3.8% make it less profitable than the average company (8.5%)
- Sja Group Limited
8.5% - Industry AVG
Employees
with 218 employees, this is above the industry average (10)
218 - Sja Group Limited
10 - Industry AVG
Pay Structure
on an average salary of £40.6k, the company has an equivalent pay structure (£40.6k)
- Sja Group Limited
£40.6k - Industry AVG
Efficiency
resulting in sales per employee of £49.4k, this is less efficient (£94.4k)
- Sja Group Limited
£94.4k - Industry AVG
Debtor Days
it gets paid by customers after 38 days, this is near the average (32 days)
- Sja Group Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 10 days, this is quicker than average (33 days)
- Sja Group Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sja Group Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 9 weeks, this is less cash available to meet short term requirements (25 weeks)
9 weeks - Sja Group Limited
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 61.3%, this is a lower level of debt than the average (81.7%)
61.3% - Sja Group Limited
81.7% - Industry AVG
SJA GROUP LIMITED financials
Sja Group Limited's latest turnover from March 2023 is estimated at £10.8 million and the company has net assets of £978.5 thousand. According to their latest financial statements, Sja Group Limited has 218 employees and maintains cash reserves of £252.9 thousand 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 | 218 | 183 | 143 | 143 | 119 | 141 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 4,199 | 6,143 | 8,083 | 0 | 34,750 | 0 |
| Intangible Assets | 0 | 30,000 | 30,000 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 4,199 | 36,143 | 38,083 | 0 | 34,750 | 0 |
| Stock & work in progress | 0 | 31,083 | 41,083 | 0 | 0 | 0 |
| Trade Debtors | 1,146,419 | 242,744 | 101,092 | 173,957 | 599,703 | 508,136 |
| Group Debtors | 81,411 | 55,851 | 41,710 | 83,560 | 75,017 | 0 |
| Misc Debtors | 1,046,080 | 1,455,788 | 1,135,019 | 292,099 | 56,686 | 83,345 |
| Cash | 252,867 | 339,392 | 374,405 | 245,243 | 198,855 | 70,647 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,526,777 | 2,124,858 | 1,693,309 | 794,859 | 930,261 | 662,128 |
| total assets | 2,530,976 | 2,161,001 | 1,731,392 | 794,859 | 965,011 | 662,128 |
| Bank overdraft | 48,000 | 48,000 | 36,000 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 169,279 | 148,270 | 90,819 | 267,363 | 19,580 | 34,170 |
| Group/Directors Accounts | 0 | 44,712 | 75,352 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 6,381 | 0 |
| other current liabilities | 1,228,234 | 1,110,010 | 897,086 | 475,589 | 384,624 | 470,913 |
| total current liabilities | 1,445,513 | 1,350,992 | 1,099,257 | 742,952 | 410,585 | 505,083 |
| loans | 107,000 | 155,000 | 204,000 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 28,786 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 107,000 | 155,000 | 204,000 | 0 | 28,786 | 0 |
| total liabilities | 1,552,513 | 1,505,992 | 1,303,257 | 742,952 | 439,371 | 505,083 |
| net assets | 978,463 | 655,009 | 428,135 | 51,907 | 525,640 | 157,045 |
| total shareholders funds | 978,463 | 655,009 | 428,135 | 51,907 | 525,640 | 157,045 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 1,944 | 1,940 | 1,617 | 3,861 | 3,861 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | -31,083 | -10,000 | 41,083 | 0 | 0 | 0 |
| Debtors | 519,527 | 476,562 | 728,205 | -181,790 | 139,925 | 591,481 |
| Creditors | 21,009 | 57,451 | -176,544 | 247,783 | -14,590 | 34,170 |
| Accruals and Deferred Income | 118,224 | 212,924 | 421,497 | 90,965 | -86,289 | 470,913 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -44,712 | -30,640 | 75,352 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -48,000 | -49,000 | 204,000 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | -35,167 | 35,167 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -86,525 | -35,013 | 129,162 | 46,388 | 128,208 | 70,647 |
| overdraft | 0 | 12,000 | 36,000 | 0 | 0 | 0 |
| change in cash | -86,525 | -47,013 | 93,162 | 46,388 | 128,208 | 70,647 |
sja group limited Credit Report and Business Information
Sja Group Limited Competitor Analysis
Perform a competitor analysis for sja group limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other mid companies, companies in DA15 area or any other competitors across 12 key performance metrics.
sja group limited Ownership
SJA GROUP LIMITED group structure
Sja Group Limited has no subsidiary companies.
Ultimate parent company
2 parents
SJA GROUP LIMITED
10717369
sja group limited directors
Sja Group Limited currently has 4 directors. The longest serving directors include Mr Adrian Deane (Apr 2017) and Mr Sam Prett (Apr 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adrian Deane | United Kingdom | 41 years | Apr 2017 | - | Director |
| Mr Sam Prett | United Kingdom | 44 years | Apr 2017 | - | Director |
| Mr Philip Dale | United Kingdom | 38 years | Jul 2024 | - | Director |
| Mr Rejaul Islam | United Kingdom | 39 years | Jul 2024 | - | Director |
P&L
March 2023turnover
10.8m
+112%
operating profit
405.1k
0%
gross margin
43.6%
-6.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
978.5k
+0.49%
total assets
2.5m
+0.17%
cash
252.9k
-0.25%
net assets
Total assets minus all liabilities
Similar Companies
sja group limited company details
company number
10717369
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
April 2017
age
7
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
77 station road sidcup, kent, DA15 7DN
accountant
-
auditor
-
sja group 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 found 3 charges/mortgages relating to sja group limited. Currently there are 2 open charges and 1 have been satisfied in the past.
sja group limited Companies House Filings - See Documents
| date | description | view/download |
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