Management consultancy activities (other than financial management)
Registered Address
20 fountain road, london, SW17 0HQ
Website
-
hjg solutions ltdEstimated Valuation
£51.3k
Pomanda estimates the enterprise value of HJG SOLUTIONS LTD at £51.3k based on a Turnover of £144.7k and 0.35x industry multiple (adjusted for size and gross margin).
hjg solutions ltdEstimated Valuation
£40.8k
Pomanda estimates the enterprise value of HJG SOLUTIONS LTD at £40.8k based on an EBITDA of £13.3k and a 3.06x industry multiple (adjusted for size and gross margin).
hjg solutions ltdEstimated Valuation
£211.7k
Pomanda estimates the enterprise value of HJG SOLUTIONS LTD at £211.7k based on Net Assets of £81.1k and 2.61x industry multiple (adjusted for liquidity).
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Hjg Solutions LtdOverview
Hjg Solutions Ltd is a live company located in london, SW17 0HQ with a Companies House number of 12284841. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2019, it's largest shareholder is
hazel geary
with a 100% stake. Hjg Solutions Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£144.7k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Hjg Solutions Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £144.7k, make it smaller than the average company (£405.7k)
£144.7k - Hjg Solutions Ltd
£405.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 53%, show it is growing at a faster rate (7.5%)
53% - Hjg Solutions Ltd
7.5% - Industry AVG
Production
with a gross margin of 26.8%, this company has a higher cost of product (59.9%)
26.8% - Hjg Solutions Ltd
59.9% - Industry AVG
Profitability
an operating margin of 9.2% make it as profitable than the average company (8%)
9.2% - Hjg Solutions Ltd
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Hjg Solutions Ltd
5 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)
£48.6k - Hjg Solutions Ltd
£48.6k - Industry AVG
Efficiency
resulting in sales per employee of £144.7k, this is more efficient (£120.4k)
£144.7k - Hjg Solutions Ltd
£120.4k - Industry AVG
Debtor Days
it gets paid by customers after 220 days, this is later than average (67 days)
220 days - Hjg Solutions Ltd
67 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (27 days)
12 days - Hjg Solutions Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hjg Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hjg Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.5%, this is a lower level of debt than the average (54.7%)
7.5% - Hjg Solutions Ltd
54.7% - Industry AVG
HJG SOLUTIONS LTD financials
EXPORT
Hjg Solutions Ltd's latest turnover from October 2023 is estimated at £144.7 thousand and the company has net assets of £81.1 thousand. According to their latest financial statements, Hjg Solutions Ltd has 1 employee 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
144,699
178,301
63,873
40,187
Other Income Or Grants
Cost Of Sales
105,985
132,222
47,625
29,748
Gross Profit
38,714
46,079
16,248
10,439
Admin Expenses
25,366
-7,095
-21,752
13,205
Operating Profit
13,348
53,174
38,000
-2,766
Interest Payable
Interest Receivable
Pre-Tax Profit
13,348
53,174
38,000
-2,766
Tax
-3,337
-10,103
-7,220
Profit After Tax
10,011
43,071
30,780
-2,766
Dividends Paid
Retained Profit
10,011
43,071
30,780
-2,766
Employee Costs
48,634
47,654
45,146
41,124
Number Of Employees
1
1
1
1
EBITDA*
13,348
53,174
38,000
-2,766
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Tangible Assets
466
1,468
2,470
1,849
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
466
1,468
2,470
1,849
Stock & work in progress
Trade Debtors
87,235
115,072
36,805
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
87,235
115,072
36,805
total assets
87,701
116,540
39,275
1,849
Bank overdraft
Bank loan
Trade Creditors
3,605
42,455
9,161
4,075
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
3,605
42,455
9,161
4,075
loans
hp & lease commitments
Accruals and Deferred Income
3,000
3,000
2,100
540
other liabilities
provisions
total long term liabilities
3,000
3,000
2,100
540
total liabilities
6,605
45,455
11,261
4,615
net assets
81,096
71,085
28,014
-2,766
total shareholders funds
81,096
71,085
28,014
-2,766
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Operating Activities
Operating Profit
13,348
53,174
38,000
-2,766
Depreciation
Amortisation
Tax
-3,337
-10,103
-7,220
Stock
Debtors
-27,837
78,267
36,805
Creditors
-38,850
33,294
5,086
4,075
Accruals and Deferred Income
900
1,560
540
Deferred Taxes & Provisions
Cash flow from operations
-1,002
-1,002
621
1,849
Investing Activities
capital expenditure
1,002
1,002
-621
-1,849
Change in Investments
cash flow from investments
1,002
1,002
-621
-1,849
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
hjg solutions ltd 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 hjg solutions ltd. Get real-time insights into hjg solutions ltd's credit score, group structure and payment trends.
Perform a competitor analysis for hjg solutions ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW17 area or any other competitors across 12 key performance metrics.
hjg solutions ltd Ownership
HJG SOLUTIONS LTD group structure
Hjg Solutions Ltd has no subsidiary companies.
Ultimate parent company
HJG SOLUTIONS LTD
12284841
HJG SOLUTIONS LTD Shareholders
The sole shareholder of Hjg Solutions Ltd is Hazel Geary.
hazel geary
100%
hjg solutions ltd directors
Hjg Solutions Ltd currently has 1 director, Mrs Hazel Geary serving since Oct 2019.
70229 - Management consultancy activities (other than financial management)
incorporation date
October 2019
age
6
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
20 fountain road, london, SW17 0HQ
Bank
-
Legal Advisor
-
hjg solutions ltd 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 hjg solutions ltd.
hjg solutions ltd 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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hjg solutions ltdCompanies House Filings - See Documents
