sjtl services limited Company Information
Company Number
11840734
Next Accounts
Nov 2025
Shareholders
mamadu cambai
Group Structure
View All
Industry
Construction of commercial buildings
+1Registered Address
harrow house bessemer road, basingstoke, RG21 3NB
Website
westerntravels.co.uksjtl services limited Estimated Valuation
Pomanda estimates the enterprise value of SJTL SERVICES LIMITED at £882.6k based on a Turnover of £3m and 0.29x industry multiple (adjusted for size and gross margin).
sjtl services limited Estimated Valuation
Pomanda estimates the enterprise value of SJTL SERVICES LIMITED at £85.8k based on an EBITDA of £32.1k and a 2.67x industry multiple (adjusted for size and gross margin).
sjtl services limited Estimated Valuation
Pomanda estimates the enterprise value of SJTL SERVICES LIMITED at £913.7k based on Net Assets of £622.8k and 1.47x industry multiple (adjusted for liquidity).
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Sjtl Services Limited Overview
Sjtl Services Limited is a live company located in basingstoke, RG21 3NB with a Companies House number of 11840734. It operates in the construction of commercial buildings sector, SIC Code 41201. Founded in February 2019, it's largest shareholder is mamadu cambai with a 100% stake. Sjtl Services Limited is a young, small sized company, Pomanda has estimated its turnover at £3m with healthy growth in recent years.
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Sjtl Services Limited Health Check
Pomanda's financial health check has awarded Sjtl Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £3m, make it smaller than the average company (£5.3m)
- Sjtl Services Limited
£5.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (9.5%)
- Sjtl Services Limited
9.5% - Industry AVG
Production
with a gross margin of 9.7%, this company has a higher cost of product (18.4%)
- Sjtl Services Limited
18.4% - Industry AVG
Profitability
an operating margin of 1.1% make it less profitable than the average company (4.9%)
- Sjtl Services Limited
4.9% - Industry AVG
Employees
with 7 employees, this is below the industry average (15)
7 - Sjtl Services Limited
15 - Industry AVG
Pay Structure
on an average salary of £47.6k, the company has an equivalent pay structure (£47.6k)
- Sjtl Services Limited
£47.6k - Industry AVG
Efficiency
resulting in sales per employee of £428.7k, this is more efficient (£256.1k)
- Sjtl Services Limited
£256.1k - Industry AVG
Debtor Days
it gets paid by customers after 117 days, this is later than average (35 days)
- Sjtl Services Limited
35 days - Industry AVG
Creditor Days
its suppliers are paid after 65 days, this is slower than average (34 days)
- Sjtl Services Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sjtl Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sjtl Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44%, this is a lower level of debt than the average (69.3%)
44% - Sjtl Services Limited
69.3% - Industry AVG
SJTL SERVICES LIMITED financials
Sjtl Services Limited's latest turnover from February 2024 is estimated at £3 million and the company has net assets of £622.8 thousand. According to their latest financial statements, Sjtl Services Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | |
---|---|---|---|---|---|
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 | 7 | 5 | 5 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | |
---|---|---|---|---|---|
Tangible Assets | 146,589 | 187,899 | 125,890 | 95,425 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 146,589 | 187,899 | 125,890 | 95,425 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 965,677 | 852,083 | 827,924 | 624,779 | 1,999 |
Group Debtors | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 |
total current assets | 965,677 | 852,083 | 827,924 | 624,779 | 1,999 |
total assets | 1,112,266 | 1,039,982 | 953,814 | 720,204 | 1,999 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 489,431 | 441,231 | 575,600 | 444,679 | 1,909 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 489,431 | 441,231 | 575,600 | 444,679 | 1,909 |
loans | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 9,000 | 7,800 | 0 |
total long term liabilities | 0 | 0 | 9,000 | 7,800 | 0 |
total liabilities | 489,431 | 441,231 | 584,600 | 452,479 | 1,909 |
net assets | 622,835 | 598,751 | 369,214 | 267,725 | 90 |
total shareholders funds | 622,835 | 598,751 | 369,214 | 267,725 | 90 |
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | 0 | ||||
Amortisation | 0 | ||||
Tax | |||||
Stock | 0 | 0 | 0 | 0 | 0 |
Debtors | 113,594 | 24,159 | 203,145 | 622,780 | 1,999 |
Creditors | 48,200 | -134,369 | 130,921 | 442,770 | 1,909 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | -9,000 | 1,200 | 7,800 | 0 |
Cash flow from operations | |||||
Investing Activities | |||||
capital expenditure | |||||
Change in Investments | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||
Financing Activities | |||||
Bank loans | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 |
share issue | |||||
interest | |||||
cash flow from financing | |||||
cash and cash equivalents | |||||
cash | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 |
sjtl services limited Credit Report and Business Information
Sjtl Services Limited Competitor Analysis
Perform a competitor analysis for sjtl services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in RG21 area or any other competitors across 12 key performance metrics.
sjtl services limited Ownership
SJTL SERVICES LIMITED group structure
Sjtl Services Limited has no subsidiary companies.
Ultimate parent company
SJTL SERVICES LIMITED
11840734
sjtl services limited directors
Sjtl Services Limited currently has 2 directors. The longest serving directors include Mr Bilal Fazal (May 2019) and Mr Mamadu Cambai (Oct 2022).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Bilal Fazal | United Kingdom | 40 years | May 2019 | - | Director |
Mr Mamadu Cambai | England | 65 years | Oct 2022 | - | Director |
P&L
February 2024turnover
3m
+19%
operating profit
32.1k
0%
gross margin
9.7%
+6.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
622.8k
+0.04%
total assets
1.1m
+0.07%
cash
0
0%
net assets
Total assets minus all liabilities
sjtl services limited company details
company number
11840734
Type
Private limited with Share Capital
industry
41201 - Construction of commercial buildings
41202 - Construction of domestic buildings
incorporation date
February 2019
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
western travels limited (March 2021)
accountant
-
auditor
-
address
harrow house bessemer road, basingstoke, RG21 3NB
Bank
-
Legal Advisor
-
sjtl services 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 sjtl services limited.
sjtl services 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.
Click to start generating capital raising & share issue transactions for SJTL SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
sjtl services limited Companies House Filings - See Documents
date | description | view/download |
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