jk sales consultancy ltd
jk sales consultancy ltd Company Information
Company Number
11080274
Website
www.jksalesconsultancy.co.ukRegistered Address
st stephens house arthur road, windsor, berkshire, SL4 1RU
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
August 2025
Group Structure
View All
Directors
Jane Oremosu6 Years
Shareholders
miss jane oremosu 100%
jk sales consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of JK SALES CONSULTANCY LTD at £67.6k based on a Turnover of £109.7k and 0.62x industry multiple (adjusted for size and gross margin).
jk sales consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of JK SALES CONSULTANCY LTD at £0 based on an EBITDA of £-8.7k and a 4.4x industry multiple (adjusted for size and gross margin).
jk sales consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of JK SALES CONSULTANCY LTD at £0 based on Net Assets of £-4.1k and 2.67x industry multiple (adjusted for liquidity).
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Jk Sales Consultancy Ltd Overview
Jk Sales Consultancy Ltd is a live company located in berkshire, SL4 1RU with a Companies House number of 11080274. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2017, it's largest shareholder is miss jane oremosu with a 100% stake. Jk Sales Consultancy Ltd is a young, micro sized company, Pomanda has estimated its turnover at £109.7k with low growth in recent years.
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Jk Sales Consultancy Ltd Health Check
Pomanda's financial health check has awarded Jk Sales Consultancy Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
4 Regular
5 Weak
Size
annual sales of £109.7k, make it smaller than the average company (£276.7k)
- Jk Sales Consultancy Ltd
£276.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (7.7%)
- Jk Sales Consultancy Ltd
7.7% - Industry AVG
Production
with a gross margin of 55.6%, this company has a comparable cost of product (55.6%)
- Jk Sales Consultancy Ltd
55.6% - Industry AVG
Profitability
an operating margin of -8.3% make it less profitable than the average company (8.4%)
- Jk Sales Consultancy Ltd
8.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Jk Sales Consultancy Ltd
3 - Industry AVG
Pay Structure
on an average salary of £42.2k, the company has an equivalent pay structure (£42.2k)
- Jk Sales Consultancy Ltd
£42.2k - Industry AVG
Efficiency
resulting in sales per employee of £109.7k, this is equally as efficient (£109.7k)
- Jk Sales Consultancy Ltd
£109.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Jk Sales Consultancy Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Jk Sales Consultancy Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jk Sales Consultancy Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 29 weeks, this is average cash available to meet short term requirements (24 weeks)
29 weeks - Jk Sales Consultancy Ltd
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 176.5%, this is a higher level of debt than the average (55.4%)
176.5% - Jk Sales Consultancy Ltd
55.4% - Industry AVG
JK SALES CONSULTANCY LTD financials
Jk Sales Consultancy Ltd's latest turnover from November 2023 is estimated at £109.7 thousand and the company has net assets of -£4.1 thousand. According to their latest financial statements, Jk Sales Consultancy Ltd has 1 employee and maintains cash reserves of £5.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 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 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 409 | 912 | 1,415 | 921 | 1,845 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 15,409 | 15,912 | 16,415 | 15,921 | 16,845 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 16,662 | 7,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 60 | 0 | 208 | 7,307 | 0 | 0 |
| Cash | 5,307 | 4,827 | 4,288 | 6,010 | 1,609 | 1,372 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 480 |
| total current assets | 5,367 | 4,827 | 4,496 | 13,317 | 18,271 | 8,852 |
| total assets | 5,367 | 20,236 | 20,408 | 29,732 | 34,192 | 25,697 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 25,255 | 17,849 |
| Group/Directors Accounts | 0 | 0 | 0 | 2,597 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 9,470 | 15,485 | 19,900 | 18,140 | 0 | 0 |
| total current liabilities | 9,470 | 15,485 | 19,900 | 20,737 | 25,255 | 17,849 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 163 | 13 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 163 | 13 |
| total liabilities | 9,470 | 15,485 | 19,900 | 20,737 | 25,418 | 17,862 |
| net assets | -4,103 | 4,751 | 508 | 8,995 | 8,774 | 7,835 |
| total shareholders funds | -4,103 | 4,751 | 508 | 8,995 | 8,774 | 7,835 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 409 | 503 | 503 | 1,017 | 924 | 923 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 60 | -208 | -7,099 | -9,355 | 9,662 | 7,000 |
| Creditors | 0 | 0 | 0 | -25,255 | 7,406 | 17,849 |
| Accruals and Deferred Income | -6,015 | -4,415 | 1,760 | 17,977 | 150 | 13 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | -15,000 | 0 | 0 | 0 | 0 | 15,000 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -2,597 | 2,597 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 480 | 539 | -1,722 | 4,401 | 237 | 1,372 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 480 | 539 | -1,722 | 4,401 | 237 | 1,372 |
jk sales consultancy ltd Credit Report and Business Information
Jk Sales Consultancy Ltd Competitor Analysis
Perform a competitor analysis for jk sales consultancy ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SL4 area or any other competitors across 12 key performance metrics.
jk sales consultancy ltd Ownership
JK SALES CONSULTANCY LTD group structure
Jk Sales Consultancy Ltd has no subsidiary companies.
Ultimate parent company
JK SALES CONSULTANCY LTD
11080274
jk sales consultancy ltd directors
Jk Sales Consultancy Ltd currently has 1 director, Ms Jane Oremosu serving since Nov 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Jane Oremosu | United Kingdom | 57 years | Nov 2017 | - | Director |
P&L
November 2023turnover
109.7k
+4%
operating profit
-9.1k
0%
gross margin
55.6%
+0.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
-4.1k
-1.86%
total assets
5.4k
-0.73%
cash
5.3k
+0.1%
net assets
Total assets minus all liabilities
jk sales consultancy ltd company details
company number
11080274
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
November 2017
age
7
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
November 2023
address
st stephens house arthur road, windsor, berkshire, SL4 1RU
accountant
WINDSOR ACCOUNTANCY LTD
auditor
-
jk sales consultancy 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 jk sales consultancy ltd.
jk sales consultancy ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
