
Company Number
11017892
Next Accounts
Jul 2025
Shareholders
stephanie collins
philip jacobs
Group Structure
View All
Industry
Buying and selling of own real estate
Registered Address
j r house, 236 imperial drive, rayners lane, harrow, HA2 7HJ
Website
-Pomanda estimates the enterprise value of S & PJ HOLDINGS LIMITED at £196k based on a Turnover of £95.4k and 2.05x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of S & PJ HOLDINGS LIMITED at £0 based on an EBITDA of £-6.2k and a 4.4x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of S & PJ HOLDINGS LIMITED at £0 based on Net Assets of £-5.8k and 1.58x industry multiple (adjusted for liquidity).
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S & Pj Holdings Limited is a live company located in harrow, HA2 7HJ with a Companies House number of 11017892. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in October 2017, it's largest shareholder is stephanie collins with a 50% stake. S & Pj Holdings Limited is a young, micro sized company, Pomanda has estimated its turnover at £95.4k with healthy growth in recent years.
Pomanda's financial health check has awarded S & Pj Holdings Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £95.4k, make it smaller than the average company (£816.8k)
- S & Pj Holdings Limited
£816.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (2.6%)
- S & Pj Holdings Limited
2.6% - Industry AVG
Production
with a gross margin of 25.8%, this company has a higher cost of product (69.2%)
- S & Pj Holdings Limited
69.2% - Industry AVG
Profitability
an operating margin of -6.5% make it less profitable than the average company (25.4%)
- S & Pj Holdings Limited
25.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- S & Pj Holdings Limited
4 - Industry AVG
Pay Structure
on an average salary of £34.8k, the company has an equivalent pay structure (£34.8k)
- S & Pj Holdings Limited
£34.8k - Industry AVG
Efficiency
resulting in sales per employee of £95.4k, this is less efficient (£177k)
- S & Pj Holdings Limited
£177k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (26 days)
- S & Pj Holdings Limited
26 days - Industry AVG
Creditor Days
its suppliers are paid after 1159 days, this is slower than average (31 days)
- S & Pj Holdings Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- S & Pj Holdings Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - S & Pj Holdings Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 101.5%, this is a higher level of debt than the average (65.4%)
101.5% - S & Pj Holdings Limited
65.4% - Industry AVG
S & Pj Holdings Limited's latest turnover from October 2023 is estimated at £95.4 thousand and the company has net assets of -£5.8 thousand. According to their latest financial statements, we estimate that S & Pj Holdings Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 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 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | |
---|---|---|---|---|---|---|
Tangible Assets | 388,679 | 388,679 | 388,679 | 388,679 | 388,679 | 388,679 |
Intangible Assets | ||||||
Investments & Other | ||||||
Debtors (Due After 1 year) | ||||||
Total Fixed Assets | 388,679 | 388,679 | 388,679 | 388,679 | 388,679 | 388,679 |
Stock & work in progress | ||||||
Trade Debtors | 1,145 | 6,868 | 7,225 | 8,396 | 5,819 | 1,738 |
Group Debtors | ||||||
Misc Debtors | ||||||
Cash | ||||||
misc current assets | ||||||
total current assets | 1,145 | 6,868 | 7,225 | 8,396 | 5,819 | 1,738 |
total assets | 389,824 | 395,547 | 395,904 | 397,075 | 394,498 | 390,417 |
Bank overdraft | ||||||
Bank loan | ||||||
Trade Creditors | 224,783 | 124,305 | 123,781 | 125,930 | 125,886 | 126,030 |
Group/Directors Accounts | ||||||
other short term finances | ||||||
hp & lease commitments | ||||||
other current liabilities | ||||||
total current liabilities | 224,783 | 124,305 | 123,781 | 125,930 | 125,886 | 126,030 |
loans | ||||||
hp & lease commitments | ||||||
Accruals and Deferred Income | 840 | 840 | ||||
other liabilities | 170,861 | 270,861 | 270,861 | 270,861 | 270,861 | 270,861 |
provisions | ||||||
total long term liabilities | 170,861 | 270,861 | 270,861 | 270,861 | 271,701 | 271,701 |
total liabilities | 395,644 | 395,166 | 394,642 | 396,791 | 397,587 | 397,731 |
net assets | -5,820 | 381 | 1,262 | 284 | -3,089 | -7,314 |
total shareholders funds | -5,820 | 381 | 1,262 | 284 | -3,089 | -7,314 |
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | ||||||
Amortisation | ||||||
Tax | ||||||
Stock | ||||||
Debtors | -5,723 | -357 | -1,171 | 2,577 | 4,081 | 1,738 |
Creditors | 100,478 | 524 | -2,149 | 44 | -144 | 126,030 |
Accruals and Deferred Income | -840 | 840 | ||||
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 | ||||||
Hire Purchase and Lease Commitments | ||||||
other long term liabilities | -100,000 | 270,861 | ||||
share issue | ||||||
interest | ||||||
cash flow from financing | ||||||
cash and cash equivalents | ||||||
cash | ||||||
overdraft | ||||||
change in cash |
Perform a competitor analysis for s & pj holdings limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HA2 area or any other competitors across 12 key performance metrics.
S & PJ HOLDINGS LIMITED group structure
S & Pj Holdings Limited has no subsidiary companies.
Ultimate parent company
S & PJ HOLDINGS LIMITED
11017892
S & Pj Holdings Limited currently has 2 directors. The longest serving directors include Ms Stephanie Collins (Oct 2017) and Mr Philip Jacobs (Oct 2017).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Stephanie Collins | United Kingdom | 66 years | Oct 2017 | - | Director |
Mr Philip Jacobs | United Kingdom | 68 years | Oct 2017 | - | Director |
P&L
October 2023turnover
95.4k
+30%
operating profit
-6.2k
0%
gross margin
25.9%
-4.24%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
-5.8k
-16.28%
total assets
389.8k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
company number
11017892
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
October 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
j r house, 236 imperial drive, rayners lane, harrow, HA2 7HJ
Bank
-
Legal Advisor
-
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 s & pj holdings limited.
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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