windsor house, troon way business centre, thurmaston, leicestershire le49ha, LE4 9HA
Website
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agj consulting ltdEstimated Valuation
£96.8k
Pomanda estimates the enterprise value of AGJ CONSULTING LTD at £96.8k based on a Turnover of £268.9k and 0.36x industry multiple (adjusted for size and gross margin).
agj consulting ltdEstimated Valuation
£78.5k
Pomanda estimates the enterprise value of AGJ CONSULTING LTD at £78.5k based on an EBITDA of £30.5k and a 2.57x industry multiple (adjusted for size and gross margin).
agj consulting ltdEstimated Valuation
£139.2k
Pomanda estimates the enterprise value of AGJ CONSULTING LTD at £139.2k based on Net Assets of £58.8k and 2.37x industry multiple (adjusted for liquidity).
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Agj Consulting LtdOverview
Agj Consulting Ltd is a live company located in thurmaston, LE4 9HA with a Companies House number of 10739449. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2017, it's largest shareholder is
emma feltham
with a 100% stake. Agj Consulting Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£268.9k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Agj Consulting Ltd a 3.5 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 Rating3.5out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £268.9k, make it smaller than the average company (£4.3m)
£268.9k - Agj Consulting Ltd
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 68%, show it is growing at a faster rate (9.1%)
68% - Agj Consulting Ltd
9.1% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (37.8%)
17.1% - Agj Consulting Ltd
37.8% - Industry AVG
Profitability
an operating margin of 11.3% make it more profitable than the average company (5.6%)
11.3% - Agj Consulting Ltd
5.6% - Industry AVG
Employees
with 3 employees, this is below the industry average (25)
3 - Agj Consulting Ltd
25 - Industry AVG
Pay Structure
on an average salary of £50.7k, the company has an equivalent pay structure (£50.7k)
£50.7k - Agj Consulting Ltd
£50.7k - Industry AVG
Efficiency
resulting in sales per employee of £89.6k, this is less efficient (£156k)
£89.6k - Agj Consulting Ltd
£156k - Industry AVG
Debtor Days
it gets paid by customers after 114 days, this is later than average (38 days)
114 days - Agj Consulting Ltd
38 days - Industry AVG
Creditor Days
its suppliers are paid after 65 days, this is slower than average (32 days)
65 days - Agj Consulting Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Agj Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Agj Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 40.6%, this is a lower level of debt than the average (60.4%)
40.6% - Agj Consulting Ltd
60.4% - Industry AVG
AGJ CONSULTING LTD financials
EXPORT
Agj Consulting Ltd's latest turnover from April 2024 is estimated at £268.9 thousand and the company has net assets of £58.8 thousand. According to their latest financial statements, Agj Consulting Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Turnover
268,884
137,767
45,433
56,970
63,516
49,852
175,607
Other Income Or Grants
Cost Of Sales
222,827
113,482
37,926
48,128
52,658
41,445
146,194
Gross Profit
46,058
24,285
7,507
8,841
10,858
8,407
29,413
Admin Expenses
15,563
-19,599
7,945
9,312
11,271
38,838
-13,524
Operating Profit
30,495
43,884
-438
-471
-413
-30,431
42,937
Interest Payable
Interest Receivable
Pre-Tax Profit
30,495
43,884
-438
-471
-413
-30,431
42,937
Tax
-7,624
-10,971
-8,158
Profit After Tax
22,871
32,913
-438
-471
-413
-30,431
34,779
Dividends Paid
Retained Profit
22,871
32,913
-438
-471
-413
-30,431
34,779
Employee Costs
152,000
144,952
91,607
85,756
84,926
83,397
39,219
Number Of Employees
3
3
2
2
2
2
1
EBITDA*
30,495
43,884
-438
-471
-413
-30,431
42,937
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Tangible Assets
244
371
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
244
371
Stock & work in progress
Trade Debtors
84,386
34,319
3,157
2,460
2,867
5,184
54,560
Group Debtors
Misc Debtors
14,350
12,600
2,805
Cash
misc current assets
1,004
1,068
10,400
total current assets
98,736
46,919
3,157
3,464
3,935
5,184
67,765
total assets
98,980
47,290
3,157
3,464
3,935
5,184
67,765
Bank overdraft
Bank loan
Trade Creditors
40,170
11,351
131
836
32,986
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
40,170
11,351
131
836
32,986
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
40,170
11,351
131
836
32,986
net assets
58,810
35,939
3,026
3,464
3,935
4,348
34,779
total shareholders funds
58,810
35,939
3,026
3,464
3,935
4,348
34,779
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Operating Activities
Operating Profit
30,495
43,884
-438
-471
-413
-30,431
42,937
Depreciation
Amortisation
Tax
-7,624
-10,971
-8,158
Stock
Debtors
51,817
43,762
697
-407
-2,317
-52,181
57,365
Creditors
28,819
11,220
131
-836
-32,150
32,986
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-127
371
-1,004
-64
1,068
-10,400
10,400
Investing Activities
capital expenditure
127
-371
Change in Investments
cash flow from investments
127
-371
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
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
agj consulting 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 agj consulting ltd. Get real-time insights into agj consulting ltd's credit score, group structure and payment trends.
Perform a competitor analysis for agj consulting ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in LE4 area or any other competitors across 12 key performance metrics.
agj consulting ltd Ownership
AGJ CONSULTING LTD group structure
Agj Consulting Ltd has no subsidiary companies.
Ultimate parent company
AGJ CONSULTING LTD
10739449
AGJ CONSULTING LTD Shareholders
The sole shareholder of Agj Consulting Ltd is Emma Feltham.
emma feltham
100%
agj consulting ltd directors
Agj Consulting Ltd currently has 2 directors.
The longest serving directors include
Mr Guy Feltham (Apr 2021) and
Mrs Emma Feltham (Aug 2023).
82990 - Other business support service activities n.e.c.
incorporation date
April 2017
age
8
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
windsor house, troon way business centre, thurmaston, leicestershire le49ha, LE4 9HA
Bank
-
Legal Advisor
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agj consulting 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 agj consulting ltd.
agj consulting 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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agj consulting ltdCompanies House Filings - See Documents
