jj soiza consulting ltd

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jj soiza consulting ltd Company Information

Share JJ SOIZA CONSULTING LTD

Company Number

13195162

Directors

John Soiza

Shareholders

john soiza

Group Structure

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Industry

Other personal service activities n.e.c.

 

Registered Address

jj soiza consulting ltd, unit 3 castlebridge office villa, nottingham, nottinghamshire, NG7 1TN

Website

-

jj soiza consulting ltd Estimated Valuation

£46.3k

Pomanda estimates the enterprise value of JJ SOIZA CONSULTING LTD at £46.3k based on a Turnover of £60k and 0.77x industry multiple (adjusted for size and gross margin).

jj soiza consulting ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of JJ SOIZA CONSULTING LTD at £0 based on an EBITDA of £-17.3k and a 4.16x industry multiple (adjusted for size and gross margin).

jj soiza consulting ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of JJ SOIZA CONSULTING LTD at £0 based on Net Assets of £-9.8k and 2.41x industry multiple (adjusted for liquidity).

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Jj Soiza Consulting Ltd Overview

Jj Soiza Consulting Ltd is a live company located in nottingham, NG7 1TN with a Companies House number of 13195162. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in February 2021, it's largest shareholder is john soiza with a 100% stake. Jj Soiza Consulting Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £60k with declining growth in recent years.

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Jj Soiza Consulting Ltd Health Check

Pomanda's financial health check has awarded Jj Soiza Consulting Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

0 Strong

positive_score

3 Regular

positive_score

8 Weak

size

Size

annual sales of £60k, make it smaller than the average company (£659.7k)

£60k - Jj Soiza Consulting Ltd

£659.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (8.1%)

-19% - Jj Soiza Consulting Ltd

8.1% - Industry AVG

production

Production

with a gross margin of 38.8%, this company has a comparable cost of product (38.8%)

38.8% - Jj Soiza Consulting Ltd

38.8% - Industry AVG

profitability

Profitability

an operating margin of -28.8% make it less profitable than the average company (5.7%)

-28.8% - Jj Soiza Consulting Ltd

5.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (13)

1 - Jj Soiza Consulting Ltd

13 - Industry AVG

paystructure

Pay Structure

on an average salary of £26.7k, the company has an equivalent pay structure (£26.7k)

£26.7k - Jj Soiza Consulting Ltd

£26.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £60k, this is equally as efficient (£58.1k)

£60k - Jj Soiza Consulting Ltd

£58.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 41 days, this is later than average (25 days)

41 days - Jj Soiza Consulting Ltd

25 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (31 days)

0 days - Jj Soiza Consulting Ltd

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Jj Soiza Consulting Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (85 weeks)

0 weeks - Jj Soiza Consulting Ltd

85 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 148.1%, this is a higher level of debt than the average (30.6%)

148.1% - Jj Soiza Consulting Ltd

30.6% - Industry AVG

JJ SOIZA CONSULTING LTD financials

EXPORTms excel logo

Jj Soiza Consulting Ltd's latest turnover from February 2025 is estimated at £60 thousand and the company has net assets of -£9.8 thousand. According to their latest financial statements, Jj Soiza Consulting Ltd has 1 employee and maintains cash reserves of £479 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2025Feb 2024Feb 2023Feb 2022
Turnover59,96776,23886,427111,945
Other Income Or Grants
Cost Of Sales36,72845,24550,43066,700
Gross Profit23,23930,99335,99745,246
Admin Expenses40,531104,289-47,40729,965
Operating Profit-17,292-73,29683,40415,281
Interest Payable
Interest Receivable199827103
Pre-Tax Profit-17,273-73,28784,23115,384
Tax-16,004-2,923
Profit After Tax-17,273-73,28768,22712,461
Dividends Paid
Retained Profit-17,273-73,28768,22712,461
Employee Costs26,74130,72529,82029,074
Number Of Employees1111
EBITDA*-17,292-73,29683,40415,281

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2025Feb 2024Feb 2023Feb 2022
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors6,8959,04911,14012,158
Group Debtors
Misc Debtors12,95412,843104,889
Cash4792747441,276
misc current assets
total current assets20,32822,166116,10353,434
total assets20,32822,166116,10353,434
Bank overdraft
Bank loan
Trade Creditors 364501,800
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities30,06414,21533,51540,873
total current liabilities30,10014,66535,31540,873
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities30,10014,66535,31540,873
net assets-9,7727,50180,78812,561
total shareholders funds-9,7727,50180,78812,561
Feb 2025Feb 2024Feb 2023Feb 2022
Operating Activities
Operating Profit-17,292-73,29683,40415,281
Depreciation
Amortisation
Tax-16,004-2,923
Stock
Debtors-2,043-94,137103,87112,158
Creditors-414-1,3501,800
Accruals and Deferred Income15,849-19,300-7,35840,873
Deferred Taxes & Provisions
Cash flow from operations186191-42,02941,073
Investing Activities
capital expenditure
Change in Investments
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
share issue100
interest199827103
cash flow from financing199827203
cash and cash equivalents
cash205200-41,20241,276
overdraft
change in cash205200-41,20241,276

jj soiza consulting 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 jj soiza consulting ltd. Get real-time insights into jj soiza consulting ltd's credit score, group structure and payment trends.

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Jj Soiza Consulting Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for jj soiza consulting ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NG7 area or any other competitors across 12 key performance metrics.

jj soiza consulting ltd Ownership

JJ SOIZA CONSULTING LTD group structure

Jj Soiza Consulting Ltd has no subsidiary companies.

Ultimate parent company

JJ SOIZA CONSULTING LTD

13195162

JJ SOIZA CONSULTING LTD Shareholders

john soiza 100%

jj soiza consulting ltd directors

Jj Soiza Consulting Ltd currently has 1 director, Mr John Soiza serving since Feb 2021.

officercountryagestartendrole
Mr John SoizaEngland56 years Feb 2021- Director

P&L

February 2025

turnover

60k

-21%

operating profit

-17.3k

0%

gross margin

38.8%

-4.67%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

February 2025

net assets

-9.8k

-2.3%

total assets

20.3k

-0.08%

cash

479

+0.75%

net assets

Total assets minus all liabilities

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jj soiza consulting ltd company details

company number

13195162

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

February 2021

age

4

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

February 2025

previous names

N/A

accountant

-

auditor

-

address

jj soiza consulting ltd, unit 3 castlebridge office villa, nottingham, nottinghamshire, NG7 1TN

Bank

-

Legal Advisor

-

jj soiza consulting 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 jj soiza consulting ltd.

jj soiza consulting 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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jj soiza consulting ltd Companies House Filings - See Documents

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