Management consultancy activities (other than financial management)
Registered Address
heck hall farm great heck, goole, east yorkshire, DN14 0BB
Website
-
dj consultancy limitedEstimated Valuation
£116.7k
Pomanda estimates the enterprise value of DJ CONSULTANCY LIMITED at £116.7k based on a Turnover of £356.9k and 0.33x industry multiple (adjusted for size and gross margin).
dj consultancy limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of DJ CONSULTANCY LIMITED at £0 based on an EBITDA of £-101.4k and a 2.8x industry multiple (adjusted for size and gross margin).
dj consultancy limitedEstimated Valuation
£637.8k
Pomanda estimates the enterprise value of DJ CONSULTANCY LIMITED at £637.8k based on Net Assets of £251.3k and 2.54x industry multiple (adjusted for liquidity).
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Dj Consultancy LimitedOverview
Dj Consultancy Limited is a live company located in east yorkshire, DN14 0BB with a Companies House number of 11483497. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2018, it's largest shareholder is
david johnson
with a 50% stake. Dj Consultancy Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£356.9k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Dj Consultancy Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
1 Strong
3 Regular
6 Weak
Size
annual sales of £356.9k, make it smaller than the average company (£463.7k)
£356.9k - Dj Consultancy Limited
£463.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a similar rate (11.3%)
13% - Dj Consultancy Limited
11.3% - Industry AVG
Production
with a gross margin of 25.3%, this company has a higher cost of product (60%)
25.3% - Dj Consultancy Limited
60% - Industry AVG
Profitability
an operating margin of -28.4% make it less profitable than the average company (8.3%)
-28.4% - Dj Consultancy Limited
8.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (5)
3 - Dj Consultancy Limited
5 - Industry AVG
Pay Structure
on an average salary of £51.9k, the company has an equivalent pay structure (£51.9k)
£51.9k - Dj Consultancy Limited
£51.9k - Industry AVG
Efficiency
resulting in sales per employee of £119k, this is equally as efficient (£120.2k)
£119k - Dj Consultancy Limited
£120.2k - Industry AVG
Debtor Days
it gets paid by customers after 201 days, this is later than average (62 days)
201 days - Dj Consultancy Limited
62 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (24 days)
0 days - Dj Consultancy Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Dj Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dj Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.4%, this is a lower level of debt than the average (53.5%)
0.4% - Dj Consultancy Limited
53.5% - Industry AVG
DJ CONSULTANCY LIMITED financials
EXPORT
Dj Consultancy Limited's latest turnover from April 2024 is estimated at £356.9 thousand and the company has net assets of £251.3 thousand. According to their latest financial statements, Dj Consultancy Limited 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
Turnover
356,911
532,844
301,495
247,781
38,352
3
Other Income Or Grants
Cost Of Sales
266,500
392,200
224,644
182,994
28,163
2
Gross Profit
90,411
140,644
76,850
64,787
10,189
1
Admin Expenses
191,831
-4,880
51,431
-160,883
-39,451
Operating Profit
-101,420
145,524
25,419
225,670
49,640
1
Interest Payable
Interest Receivable
Pre-Tax Profit
-101,420
145,524
25,419
225,670
49,640
1
Tax
-36,381
-4,830
-42,877
-9,432
Profit After Tax
-101,420
109,143
20,589
182,793
40,208
1
Dividends Paid
Retained Profit
-101,420
109,143
20,589
182,793
40,208
1
Employee Costs
155,601
143,974
142,875
90,196
83,330
51,326
Number Of Employees
3
3
3
2
2
1
EBITDA*
-101,420
145,524
25,419
225,670
49,640
1
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Tangible Assets
47,219
59,024
73,780
92,225
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
47,219
59,024
73,780
92,225
Stock & work in progress
Trade Debtors
197,060
346,757
205,762
169,179
1
1
Group Debtors
Misc Debtors
7,983
50,000
Cash
misc current assets
total current assets
205,043
346,757
205,762
169,179
50,001
1
total assets
252,262
405,781
279,542
261,404
50,001
1
Bank overdraft
Bank loan
Trade Creditors
49
33,431
16,385
38,102
9,432
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
49
33,431
16,385
38,102
9,432
loans
hp & lease commitments
Accruals and Deferred Income
899
19,616
19,566
300
360
other liabilities
provisions
total long term liabilities
899
19,616
19,566
300
360
total liabilities
948
53,047
35,951
38,402
9,792
net assets
251,314
352,734
243,591
223,002
40,209
1
total shareholders funds
251,314
352,734
243,591
223,002
40,209
1
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Operating Activities
Operating Profit
-101,420
145,524
25,419
225,670
49,640
1
Depreciation
Amortisation
Tax
-36,381
-4,830
-42,877
-9,432
Stock
Debtors
-141,714
140,995
36,583
119,178
50,000
1
Creditors
-33,382
17,046
-21,717
28,670
9,432
Accruals and Deferred Income
-18,717
50
19,266
-60
360
Deferred Taxes & Provisions
Cash flow from operations
-11,805
-14,756
-18,445
92,225
Investing Activities
capital expenditure
11,805
14,756
18,445
-92,225
Change in Investments
cash flow from investments
11,805
14,756
18,445
-92,225
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
dj consultancy limited 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 dj consultancy limited. Get real-time insights into dj consultancy limited's credit score, group structure and payment trends.
Perform a competitor analysis for dj consultancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in DN14 area or any other competitors across 12 key performance metrics.
dj consultancy limited Ownership
DJ CONSULTANCY LIMITED group structure
Dj Consultancy Limited has no subsidiary companies.
Ultimate parent company
DJ CONSULTANCY LIMITED
11483497
DJ CONSULTANCY LIMITED Shareholders
The largest shareholders in Dj Consultancy Limited include David Johnson and Elizabeth Johnson.
david johnson
50%
elizabeth johnson
50%
dj consultancy limited directors
Dj Consultancy Limited currently has 3 directors.
The longest serving directors include
Mr David Johnson (Aug 2018) and
Ms Elizabeth Johnson (Aug 2018).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024
net assets
251.3k
-0.29%
total assets
252.3k
-0.38%
cash
0
0%
net assets
Total assets minus all liabilities
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dj consultancy limited company details
company number
11483497
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
July 2018
age
7
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
aghoco 1746 limited (August 2018)
accountant
-
auditor
-
address
heck hall farm great heck, goole, east yorkshire, DN14 0BB
Bank
-
Legal Advisor
-
dj consultancy 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 dj consultancy limited.
dj consultancy 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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dj consultancy limitedCompanies House Filings - See Documents
