hja estates ltd
hja estates ltd Company Information
Company Number
12980998
Next Accounts
Jul 2026
Directors
Shareholders
michelle srour
amelia srour
View AllGroup Structure
View All
Industry
Buying and selling of own real estate
+3Registered Address
13 bowood road, sheffield, S11 8YF
Website
-hja estates ltd Estimated Valuation
Pomanda estimates the enterprise value of HJA ESTATES LTD at £87.8k based on a Turnover of £54.8k and 1.6x industry multiple (adjusted for size and gross margin).
hja estates ltd Estimated Valuation
Pomanda estimates the enterprise value of HJA ESTATES LTD at £0 based on an EBITDA of £-11.7k and a 3.99x industry multiple (adjusted for size and gross margin).
hja estates ltd Estimated Valuation
Pomanda estimates the enterprise value of HJA ESTATES LTD at £0 based on Net Assets of £-19.3k and 1.64x industry multiple (adjusted for liquidity).
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Hja Estates Ltd Overview
Hja Estates Ltd is a live company located in sheffield, S11 8YF with a Companies House number of 12980998. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in October 2020, it's largest shareholder is michelle srour with a 33.3% stake. Hja Estates Ltd is a young, micro sized company, Pomanda has estimated its turnover at £54.8k with rapid growth in recent years.
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Hja Estates Ltd Health Check
Pomanda's financial health check has awarded Hja Estates Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £54.8k, make it smaller than the average company (£1.2m)
- Hja Estates Ltd
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 407%, show it is growing at a faster rate (5.8%)
- Hja Estates Ltd
5.8% - Industry AVG
Production
with a gross margin of 20.5%, this company has a higher cost of product (58%)
- Hja Estates Ltd
58% - Industry AVG
Profitability
an operating margin of -21.4% make it less profitable than the average company (17.5%)
- Hja Estates Ltd
17.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Hja Estates Ltd
5 - Industry AVG
Pay Structure
on an average salary of £41.8k, the company has an equivalent pay structure (£41.8k)
- Hja Estates Ltd
£41.8k - Industry AVG
Efficiency
resulting in sales per employee of £27.4k, this is less efficient (£199.1k)
- Hja Estates Ltd
£199.1k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is earlier than average (32 days)
- Hja Estates Ltd
32 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Hja Estates Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hja Estates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hja Estates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 108.7%, this is a higher level of debt than the average (66.8%)
108.7% - Hja Estates Ltd
66.8% - Industry AVG
HJA ESTATES LTD financials
Hja Estates Ltd's latest turnover from October 2024 is estimated at £54.8 thousand and the company has net assets of -£19.3 thousand. According to their latest financial statements, Hja Estates Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 | |
|---|---|---|---|---|
| Turnover | 2,290 | 420 | ||
| Other Income Or Grants | ||||
| Cost Of Sales | ||||
| Gross Profit | ||||
| Admin Expenses | ||||
| Operating Profit | ||||
| Interest Payable | ||||
| Interest Receivable | ||||
| Pre-Tax Profit | -2,890 | -304 | ||
| Tax | ||||
| Profit After Tax | -2,890 | -304 | ||
| Dividends Paid | ||||
| Retained Profit | -2,890 | -304 | ||
| Employee Costs | ||||
| Number Of Employees | 2 | 2 | 2 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 | |
|---|---|---|---|---|
| Tangible Assets | 218,881 | 218,881 | 68,220 | 43,885 |
| Intangible Assets | ||||
| Investments & Other | 4 | 4 | 4 | 4 |
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 218,885 | 218,885 | 68,224 | 43,889 |
| Stock & work in progress | ||||
| Trade Debtors | 1,473 | 2,099 | 2,151 | 421 |
| Group Debtors | ||||
| Misc Debtors | 670 | 540 | ||
| Cash | ||||
| misc current assets | ||||
| total current assets | 1,473 | 2,769 | 2,691 | 421 |
| total assets | 220,358 | 221,654 | 70,915 | 44,310 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 2,220 | 2,220 | 216 | |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | ||||
| total current liabilities | 2,220 | 2,220 | 216 | |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | 4,075 | |||
| other liabilities | 235,547 | 226,962 | 71,884 | 44,393 |
| provisions | ||||
| total long term liabilities | 239,622 | 226,962 | 71,884 | 44,393 |
| total liabilities | 239,622 | 229,182 | 74,104 | 44,609 |
| net assets | -19,264 | -7,528 | -3,189 | -299 |
| total shareholders funds | -19,264 | -7,528 | -3,189 | -299 |
| Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | -1,296 | 78 | 2,270 | 421 |
| Creditors | -2,220 | 2,004 | 216 | |
| Accruals and Deferred Income | 4,075 | |||
| Deferred Taxes & Provisions | ||||
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 4 | |||
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | ||||
| Group/Directors Accounts | ||||
| Other Short Term Loans | ||||
| Long term loans | ||||
| Hire Purchase and Lease Commitments | ||||
| other long term liabilities | 8,585 | 155,078 | 27,491 | 44,393 |
| share issue | ||||
| interest | ||||
| cash flow from financing | 27,491 | 44,398 | ||
| cash and cash equivalents | ||||
| cash | ||||
| overdraft | ||||
| change in cash |
hja estates ltd Credit Report and Business Information
Hja Estates Ltd Competitor Analysis
Perform a competitor analysis for hja estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in S11 area or any other competitors across 12 key performance metrics.
hja estates ltd Ownership
HJA ESTATES LTD group structure
Hja Estates Ltd has no subsidiary companies.
Ultimate parent company
HJA ESTATES LTD
12980998
hja estates ltd directors
Hja Estates Ltd currently has 1 director, Mrs Michelle Srour serving since Jan 2024.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Michelle Srour | England | 55 years | Jan 2024 | - | Director |
P&L
October 2024turnover
54.8k
+34%
operating profit
-11.7k
0%
gross margin
20.6%
-1.58%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2024net assets
-19.3k
+1.56%
total assets
220.4k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
hja estates ltd company details
company number
12980998
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
41100 - Development of building projects
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
October 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2024
previous names
N/A
accountant
-
auditor
-
address
13 bowood road, sheffield, S11 8YF
Bank
-
Legal Advisor
-
hja estates 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 hja estates ltd.
hja estates 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.
Click to start generating capital raising & share issue transactions for HJA ESTATES LTD. This can take several minutes, an email will notify you when this has completed.
hja estates ltd Companies House Filings - See Documents
| date | description | view/download |
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