Pomanda estimates the enterprise value of HRSJ SERVICES LIMITED at £11k based on a Turnover of £34k and 0.32x industry multiple (adjusted for size and gross margin).
hrsj services limitedEstimated Valuation
£2.6k
Pomanda estimates the enterprise value of HRSJ SERVICES LIMITED at £2.6k based on an EBITDA of £1.4k and a 1.85x industry multiple (adjusted for size and gross margin).
hrsj services limitedEstimated Valuation
£8.7k
Pomanda estimates the enterprise value of HRSJ SERVICES LIMITED at £8.7k based on Net Assets of £2.6k and 3.31x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Hrsj Services LimitedOverview
Hrsj Services Limited is a live company located in swindon, SN5 8NJ with a Companies House number of 12253601. It operates in the bookkeeping activities sector, SIC Code 69202. Founded in October 2019, it's largest shareholder is
syed hassan rahim
with a 100% stake. Hrsj Services Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£34k with
declining
growth in recent years.
Pomanda's financial health check has awarded Hrsj Services Limited a 1.5 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 Rating1.5out of 5
1 Strong
3 Regular
6 Weak
Size
annual sales of £34k, make it smaller than the average company (£82.2k)
£34k - Hrsj Services Limited
£82.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (4.8%)
-18% - Hrsj Services Limited
4.8% - Industry AVG
Production
with a gross margin of 26.7%, this company has a higher cost of product (62.2%)
26.7% - Hrsj Services Limited
62.2% - Industry AVG
Profitability
an operating margin of 4.2% make it less profitable than the average company (7.1%)
4.2% - Hrsj Services Limited
7.1% - Industry AVG
Employees
with 2 employees, this is similar to the industry average (2)
2 - Hrsj Services Limited
2 - Industry AVG
Pay Structure
on an average salary of £16.8k, the company has an equivalent pay structure (£16.8k)
£16.8k - Hrsj Services Limited
£16.8k - Industry AVG
Efficiency
resulting in sales per employee of £17k, this is less efficient (£50.7k)
£17k - Hrsj Services Limited
£50.7k - Industry AVG
Debtor Days
it gets paid by customers after 94 days, this is later than average (66 days)
94 days - Hrsj Services Limited
66 days - Industry AVG
Creditor Days
its suppliers are paid after 100 days, this is slower than average (12 days)
100 days - Hrsj Services Limited
12 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hrsj Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hrsj Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 73.3%, this is a similar level of debt than the average (69%)
73.3% - Hrsj Services Limited
69% - Industry AVG
HRSJ SERVICES LIMITED financials
EXPORT
Hrsj Services Limited's latest turnover from October 2023 is estimated at £34 thousand and the company has net assets of £2.6 thousand. According to their latest financial statements, Hrsj Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Turnover
33,996
46,122
53,042
61,156
Other Income Or Grants
Cost Of Sales
24,914
28,129
26,434
22,307
Gross Profit
9,083
17,993
26,608
38,849
Admin Expenses
7,674
19,285
24,764
37,150
Operating Profit
1,409
-1,292
1,844
1,699
Interest Payable
Interest Receivable
Pre-Tax Profit
1,409
-1,292
1,844
1,699
Tax
-352
-350
-323
Profit After Tax
1,057
-1,292
1,494
1,376
Dividends Paid
Retained Profit
1,057
-1,292
1,494
1,376
Employee Costs
33,532
31,700
32,145
30,457
Number Of Employees
2
2
2
2
EBITDA*
1,409
-1,292
1,844
1,699
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Tangible Assets
940
1,450
960
1,120
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
940
1,450
960
1,120
Stock & work in progress
Trade Debtors
8,843
22,283
29,837
33,702
Group Debtors
Misc Debtors
101
Cash
misc current assets
total current assets
8,944
22,283
29,837
33,702
total assets
9,884
23,733
30,797
34,822
Bank overdraft
Bank loan
Trade Creditors
6,839
8,709
11,734
529
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
6,839
8,709
11,734
529
loans
hp & lease commitments
Accruals and Deferred Income
3,349
other liabilities
410
13,446
12,844
32,917
provisions
total long term liabilities
410
13,446
16,193
32,917
total liabilities
7,249
22,155
27,927
33,446
net assets
2,635
1,578
2,870
1,376
total shareholders funds
2,635
1,578
2,870
1,376
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Operating Activities
Operating Profit
1,409
-1,292
1,844
1,699
Depreciation
Amortisation
Tax
-352
-350
-323
Stock
Debtors
-13,339
-7,554
-3,865
33,702
Creditors
-1,870
-3,025
11,205
529
Accruals and Deferred Income
-3,349
3,349
Deferred Taxes & Provisions
Cash flow from operations
12,526
-112
19,913
-31,797
Investing Activities
capital expenditure
510
-490
160
-1,120
Change in Investments
cash flow from investments
510
-490
160
-1,120
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-13,036
602
-20,073
32,917
share issue
interest
cash flow from financing
-13,036
602
-20,073
32,917
cash and cash equivalents
cash
overdraft
change in cash
hrsj services 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 hrsj services limited. Get real-time insights into hrsj services limited's credit score, group structure and payment trends.
Perform a competitor analysis for hrsj services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SN5 area or any other competitors across 12 key performance metrics.
hrsj services limited Ownership
HRSJ SERVICES LIMITED group structure
Hrsj Services Limited has no subsidiary companies.
Ultimate parent company
HRSJ SERVICES LIMITED
12253601
HRSJ SERVICES LIMITED Shareholders
The sole shareholder of Hrsj Services Limited is Syed Hassan Rahim.
syed hassan rahim
100%
hrsj services limited directors
Hrsj Services Limited currently has 1 director, Mr Syed Rahim serving since Oct 2019.
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 hrsj services limited.
hrsj 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 HRSJ SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
hrsj services limitedCompanies House Filings - See Documents
