antjam limited

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antjam limited Company Information

Share ANTJAM LIMITED

Company Number

11475986

Shareholders

andrew james robb

Group Structure

View All

Industry

Management of real estate on a fee or contract basis

 

Registered Address

86 shirehampton road, stoke bishop, bristol, BS9 2DR

Website

antjam.com

antjam limited Estimated Valuation

£635.8k

Pomanda estimates the enterprise value of ANTJAM LIMITED at £635.8k based on a Turnover of £246.9k and 2.57x industry multiple (adjusted for size and gross margin).

antjam limited Estimated Valuation

£86.9k

Pomanda estimates the enterprise value of ANTJAM LIMITED at £86.9k based on an EBITDA of £11.6k and a 7.49x industry multiple (adjusted for size and gross margin).

antjam limited Estimated Valuation

£43.8k

Pomanda estimates the enterprise value of ANTJAM LIMITED at £43.8k based on Net Assets of £24.4k and 1.8x industry multiple (adjusted for liquidity).

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Antjam Limited Overview

Antjam Limited is a live company located in bristol, BS9 2DR with a Companies House number of 11475986. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in July 2018, it's largest shareholder is andrew james robb with a 100% stake. Antjam Limited is a young, micro sized company, Pomanda has estimated its turnover at £246.9k with declining growth in recent years.

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Antjam Limited Health Check

Pomanda's financial health check has awarded Antjam Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

0 Strong

positive_score

4 Regular

positive_score

6 Weak

size

Size

annual sales of £246.9k, make it smaller than the average company (£397.5k)

£246.9k - Antjam Limited

£397.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (6%)

-4% - Antjam Limited

6% - Industry AVG

production

Production

with a gross margin of 59.4%, this company has a comparable cost of product (59.4%)

59.4% - Antjam Limited

59.4% - Industry AVG

profitability

Profitability

an operating margin of 3.6% make it less profitable than the average company (8.2%)

3.6% - Antjam Limited

8.2% - Industry AVG

employees

Employees

with 5 employees, this is similar to the industry average (6)

5 - Antjam Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £40k, the company has an equivalent pay structure (£40k)

£40k - Antjam Limited

£40k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £49.4k, this is less efficient (£101.8k)

£49.4k - Antjam Limited

£101.8k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Antjam Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 7 days, this is quicker than average (30 days)

7 days - Antjam Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Antjam Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 54 weeks, this is average cash available to meet short term requirements (46 weeks)

54 weeks - Antjam Limited

46 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 89.1%, this is a higher level of debt than the average (59.8%)

89.1% - Antjam Limited

59.8% - Industry AVG

ANTJAM LIMITED financials

EXPORTms excel logo

Antjam Limited's latest turnover from March 2024 is estimated at £246.9 thousand and the company has net assets of £24.4 thousand. According to their latest financial statements, Antjam Limited has 5 employees and maintains cash reserves of £208.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Turnover246,947300,891233,543281,224572,62785,023
Other Income Or Grants000000
Cost Of Sales100,35897,26878,93488,801128,82217,674
Gross Profit146,589203,623154,609192,423443,80567,349
Admin Expenses137,759196,394149,623228,789402,46767,349
Operating Profit8,8307,2294,986-36,36641,3380
Interest Payable000000
Interest Receivable8,9264,38431114100
Pre-Tax Profit17,75611,6145,296-36,35241,3480
Tax-4,439-2,207-1,0060-7,8560
Profit After Tax13,3179,4074,290-36,35233,4920
Dividends Paid000000
Retained Profit13,3179,4074,290-36,35233,4920
Employee Costs200,041274,909221,218246,462236,43833,250
Number Of Employees576771
EBITDA*11,5978,92610,222-32,14845,5990

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Tangible Assets5,5643,5512,8854,4798,6970
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets5,5643,5512,8854,4798,6970
Stock & work in progress000000
Trade Debtors000000
Group Debtors000000
Misc Debtors10,35252,30437,01934,45059,729200
Cash208,052131,98074,3388,48120,2420
misc current assets000000
total current assets218,404184,284111,35742,93179,971200
total assets223,968187,835114,24247,41088,668200
Bank overdraft000000
Bank loan000000
Trade Creditors 2,1023,5111,9629,58800
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities196,122172,739110,10238,94753,4410
total current liabilities198,224176,250112,06448,53553,4410
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities000000
provisions1,3905485481,5351,5350
total long term liabilities1,3905485481,5351,5350
total liabilities199,614176,798112,61250,07054,9760
net assets24,35411,0371,630-2,66033,692200
total shareholders funds24,35411,0371,630-2,66033,692200
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Operating Activities
Operating Profit8,8307,2294,986-36,36641,3380
Depreciation2,7671,6975,2364,2184,2610
Amortisation000000
Tax-4,439-2,207-1,0060-7,8560
Stock000000
Debtors-41,95215,2852,569-25,27959,529200
Creditors-1,4091,549-7,6269,58800
Accruals and Deferred Income23,38362,63771,155-14,49453,4410
Deferred Taxes & Provisions8420-98701,5350
Cash flow from operations71,92655,62069,189-11,77533,190-200
Investing Activities
capital expenditure-4,780-2,363-3,6420-12,9580
Change in Investments000000
cash flow from investments-4,780-2,363-3,6420-12,9580
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities000000
share issue00000200
interest8,9264,38431114100
cash flow from financing8,9264,3843111410200
cash and cash equivalents
cash76,07257,64265,857-11,76120,2420
overdraft000000
change in cash76,07257,64265,857-11,76120,2420

antjam 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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Antjam Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for antjam limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BS9 area or any other competitors across 12 key performance metrics.

antjam limited Ownership

ANTJAM LIMITED group structure

Antjam Limited has no subsidiary companies.

Ultimate parent company

ANTJAM LIMITED

11475986

ANTJAM LIMITED Shareholders

andrew james robb 100%

antjam limited directors

Antjam Limited currently has 2 directors. The longest serving directors include Mr Andrew Robb (Jul 2018) and Mr Jason Fazakarley (Jul 2020).

officercountryagestartendrole
Mr Andrew Robb63 years Jul 2018- Director
Mr Jason FazakarleyEngland39 years Jul 2020- Director

P&L

March 2024

turnover

246.9k

-18%

operating profit

8.8k

0%

gross margin

59.4%

-12.28%

turnover

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

Balance Sheet

March 2024

net assets

24.4k

+1.21%

total assets

224k

+0.19%

cash

208.1k

+0.58%

net assets

Total assets minus all liabilities

antjam limited company details

company number

11475986

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

July 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

ADAMS ROOT & ASSOCIATES

auditor

-

address

86 shirehampton road, stoke bishop, bristol, BS9 2DR

Bank

-

Legal Advisor

-

antjam 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 antjam limited.

antjam limited 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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antjam limited Companies House Filings - See Documents

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