jsa consulting limited

2.5

jsa consulting limited Company Information

Share JSA CONSULTING LIMITED
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Company Number

11277001

Registered Address

10 valentine way, chalfont st. giles, HP8 4JB

Industry

Other business support service activities n.e.c.

 

Telephone

-

Next Accounts Due

December 2024

Group Structure

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Directors

Jaswant Samra6 Years

Ranbir Samra6 Years

Shareholders

ranbir samra 100%

jsa consulting limited Estimated Valuation

£112k

Pomanda estimates the enterprise value of JSA CONSULTING LIMITED at £112k based on a Turnover of £274.5k and 0.41x industry multiple (adjusted for size and gross margin).

jsa consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of JSA CONSULTING LIMITED at £0 based on an EBITDA of £-20.3k and a 3.12x industry multiple (adjusted for size and gross margin).

jsa consulting limited Estimated Valuation

£243.2k

Pomanda estimates the enterprise value of JSA CONSULTING LIMITED at £243.2k based on Net Assets of £94.8k and 2.57x industry multiple (adjusted for liquidity).

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Jsa Consulting Limited Overview

Jsa Consulting Limited is a live company located in chalfont st. giles, HP8 4JB with a Companies House number of 11277001. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2018, it's largest shareholder is ranbir samra with a 100% stake. Jsa Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £274.5k with declining growth in recent years.

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Jsa Consulting Limited Health Check

Pomanda's financial health check has awarded Jsa Consulting Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £274.5k, make it smaller than the average company (£3m)

£274.5k - Jsa Consulting Limited

£3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (4%)

-18% - Jsa Consulting Limited

4% - Industry AVG

production

Production

with a gross margin of 17.5%, this company has a higher cost of product (38.7%)

17.5% - Jsa Consulting Limited

38.7% - Industry AVG

profitability

Profitability

an operating margin of -7.4% make it less profitable than the average company (6.5%)

-7.4% - Jsa Consulting Limited

6.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (20)

1 - Jsa Consulting Limited

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.6k, the company has an equivalent pay structure (£43.6k)

£43.6k - Jsa Consulting Limited

£43.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £274.5k, this is more efficient (£137.2k)

£274.5k - Jsa Consulting Limited

£137.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 180 days, this is later than average (39 days)

180 days - Jsa Consulting Limited

39 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (34 days)

1 days - Jsa Consulting Limited

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Jsa Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Jsa Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 30.4%, this is a lower level of debt than the average (60.5%)

30.4% - Jsa Consulting Limited

60.5% - Industry AVG

JSA CONSULTING LIMITED financials

EXPORTms excel logo

Jsa Consulting Limited's latest turnover from March 2023 is estimated at £274.5 thousand and the company has net assets of £94.8 thousand. According to their latest financial statements, Jsa Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Turnover274,518432,838588,409500,915296,653
Other Income Or Grants00000
Cost Of Sales226,457361,501496,984415,268247,269
Gross Profit48,06171,33791,42585,64749,384
Admin Expenses68,356104,092109,969-22,923-47,472
Operating Profit-20,295-32,755-18,544108,57096,856
Interest Payable00000
Interest Receivable00000
Pre-Tax Profit-20,295-32,755-18,544108,57096,856
Tax000-20,628-18,403
Profit After Tax-20,295-32,755-18,54487,94278,453
Dividends Paid00000
Retained Profit-20,295-32,755-18,54487,94278,453
Employee Costs43,63183,142120,00079,10876,748
Number Of Employees12322
EBITDA*-20,295-32,755-18,544108,57096,856

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Tangible Assets4991,6712,8432,0190
Intangible Assets00000
Investments & Other00000
Debtors (Due After 1 year)00000
Total Fixed Assets4991,6712,8432,0190
Stock & work in progress00000
Trade Debtors135,693165,304212,455221,797123,903
Group Debtors00000
Misc Debtors00000
Cash00000
misc current assets00000
total current assets135,693165,304212,455221,797123,903
total assets136,192166,975215,298223,816123,903
Bank overdraft00000
Bank loan00000
Trade Creditors 8931,92211,44757,42145,450
Group/Directors Accounts00000
other short term finances00000
hp & lease commitments00000
other current liabilities00000
total current liabilities8931,92211,44757,42145,450
loans00000
hp & lease commitments00000
Accruals and Deferred Income00000
other liabilities40,49849,95756,00000
provisions00000
total long term liabilities40,49849,95756,00000
total liabilities41,39151,87967,44757,42145,450
net assets94,801115,096147,851166,39578,453
total shareholders funds94,801115,096147,851166,39578,453
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Operating Activities
Operating Profit-20,295-32,755-18,544108,57096,856
Depreciation00000
Amortisation00000
Tax000-20,628-18,403
Stock00000
Debtors-29,611-47,151-9,34297,894123,903
Creditors-1,029-9,525-45,97411,97145,450
Accruals and Deferred Income00000
Deferred Taxes & Provisions00000
Cash flow from operations8,2874,871-55,1762,0190
Investing Activities
capital expenditure1,1721,172-824-2,0190
Change in Investments00000
cash flow from investments1,1721,172-824-2,0190
Financing Activities
Bank loans00000
Group/Directors Accounts00000
Other Short Term Loans 00000
Long term loans00000
Hire Purchase and Lease Commitments00000
other long term liabilities-9,459-6,04356,00000
share issue00000
interest00000
cash flow from financing-9,459-6,04356,00000
cash and cash equivalents
cash00000
overdraft00000
change in cash00000

jsa consulting limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Jsa Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for jsa consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in HP8 area or any other competitors across 12 key performance metrics.

jsa consulting limited Ownership

JSA CONSULTING LIMITED group structure

Jsa Consulting Limited has no subsidiary companies.

Ultimate parent company

JSA CONSULTING LIMITED

11277001

JSA CONSULTING LIMITED Shareholders

ranbir samra 100%

jsa consulting limited directors

Jsa Consulting Limited currently has 2 directors. The longest serving directors include Mr Jaswant Samra (Mar 2018) and Mrs Ranbir Samra (Mar 2018).

officercountryagestartendrole
Mr Jaswant SamraEngland48 years Mar 2018- Director
Mrs Ranbir SamraEngland50 years Mar 2018- Director

P&L

March 2023

turnover

274.5k

-37%

operating profit

-20.3k

0%

gross margin

17.6%

+6.23%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

94.8k

-0.18%

total assets

136.2k

-0.18%

cash

0

0%

net assets

Total assets minus all liabilities

jsa consulting limited company details

company number

11277001

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

March 2018

age

6

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2023

previous names

N/A

accountant

GTA

auditor

-

address

10 valentine way, chalfont st. giles, HP8 4JB

Bank

-

Legal Advisor

-

jsa consulting 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 jsa consulting limited.

charges

jsa consulting limited Companies House Filings - See Documents

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