Pomanda estimates the enterprise value of AJT DIMSUM LIMITED at £13.1m based on a Turnover of £16.2m and 0.81x industry multiple (adjusted for size and gross margin).
ajt dimsum limitedEstimated Valuation
£1.2m
Pomanda estimates the enterprise value of AJT DIMSUM LIMITED at £1.2m based on an EBITDA of £242.3k and a 5.13x industry multiple (adjusted for size and gross margin).
ajt dimsum limitedEstimated Valuation
£95.7k
Pomanda estimates the enterprise value of AJT DIMSUM LIMITED at £95.7k based on Net Assets of £40.6k and 2.36x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Ajt Dimsum LimitedOverview
Ajt Dimsum Limited is a live company located in london, E16 2ES with a Companies House number of 14407848. It operates in the licenced restaurants sector, SIC Code 56101. Founded in October 2022, it's largest shareholder is
artem sagiryan
with a 50% stake. Ajt Dimsum Limited is a startup,
mid sized company, Pomanda has estimated its turnover at
£16.2m with
unknown
growth in recent years.
Pomanda's financial health check has awarded Ajt Dimsum Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
5 Strong
0 Regular
6 Weak
Size
annual sales of £16.2m, make it larger than the average company (£1.9m)
£16.2m - Ajt Dimsum Limited
£1.9m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Ajt Dimsum Limited
- - Industry AVG
Production
with a gross margin of 44.7%, this company has a higher cost of product (59.2%)
44.7% - Ajt Dimsum Limited
59.2% - Industry AVG
Profitability
an operating margin of 0.9% make it less profitable than the average company (3.1%)
0.9% - Ajt Dimsum Limited
3.1% - Industry AVG
Employees
with 198 employees, this is above the industry average (39)
198 - Ajt Dimsum Limited
39 - Industry AVG
Pay Structure
on an average salary of £28.5k, the company has a higher pay structure (£19.9k)
£28.5k - Ajt Dimsum Limited
£19.9k - Industry AVG
Efficiency
resulting in sales per employee of £82k, this is more efficient (£56.5k)
£82k - Ajt Dimsum Limited
£56.5k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (5 days)
0 days - Ajt Dimsum Limited
5 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (44 days)
12 days - Ajt Dimsum Limited
44 days - Industry AVG
Stock Days
it holds stock equivalent to 23 days, this is more than average (11 days)
23 days - Ajt Dimsum Limited
11 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 16 weeks, this is more cash available to meet short term requirements (13 weeks)
16 weeks - Ajt Dimsum Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.2%, this is a higher level of debt than the average (82.5%)
99.2% - Ajt Dimsum Limited
82.5% - Industry AVG
AJT DIMSUM LIMITED financials
EXPORT
Ajt Dimsum Limited's latest turnover from March 2024 is £16.2 million and the company has net assets of £40.6 thousand. According to their latest financial statements, Ajt Dimsum Limited has 198 employees and maintains cash reserves of £607.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Turnover
16,234,820
Other Income Or Grants
Cost Of Sales
8,983,513
Gross Profit
7,251,307
Admin Expenses
7,105,660
Operating Profit
145,647
Interest Payable
29,394
Interest Receivable
Pre-Tax Profit
40,489
Tax
Profit After Tax
40,489
Dividends Paid
Retained Profit
40,489
Employee Costs
5,651,610
Number Of Employees
198
EBITDA*
242,347
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Tangible Assets
3,162,168
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,162,168
Stock & work in progress
573,091
Trade Debtors
20,504
Group Debtors
Misc Debtors
385,030
Cash
607,503
misc current assets
total current assets
1,586,128
total assets
4,748,296
Bank overdraft
Bank loan
Trade Creditors
315,751
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
1,591,956
total current liabilities
1,907,707
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
2,800,000
provisions
total long term liabilities
2,800,000
total liabilities
4,707,707
net assets
40,589
total shareholders funds
40,589
Mar 2024
Operating Activities
Operating Profit
145,647
Depreciation
96,700
Amortisation
Tax
Stock
573,091
Debtors
405,534
Creditors
315,751
Accruals and Deferred Income
1,591,956
Deferred Taxes & Provisions
Cash flow from operations
1,171,429
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
2,800,000
share issue
100
interest
-29,394
cash flow from financing
2,770,706
cash and cash equivalents
cash
607,503
overdraft
change in cash
607,503
ajt dimsum 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 ajt dimsum limited. Get real-time insights into ajt dimsum limited's credit score, group structure and payment trends.
Perform a competitor analysis for ajt dimsum limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other mid companies, companies in E16 area or any other competitors across 12 key performance metrics.
ajt dimsum limited Ownership
AJT DIMSUM LIMITED group structure
Ajt Dimsum Limited has no subsidiary companies.
Ultimate parent company
AJT DIMSUM LIMITED
14407848
AJT DIMSUM LIMITED Shareholders
The largest shareholders in Ajt Dimsum Limited include Artem Sagiryan and James Horler.
artem sagiryan
50%
james horler
25%
timothy thorpe
25%
ajt dimsum limited directors
Ajt Dimsum Limited currently has 3 directors.
The longest serving directors include
Mr Timothy Thorpe (Oct 2022) and
Mr Artem Sagiryan (Oct 2022).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024
net assets
40.6k
0%
total assets
4.7m
0%
cash
607.5k
0%
net assets
Total assets minus all liabilities
Similar Companies
Similar companies unavailable for this selection
ajt dimsum limited company details
company number
14407848
Type
Private limited with Share Capital
industry
56101 - Licensed restaurants
incorporation date
October 2022
age
3
incorporated
UK
ultimate parent company
None
accounts
Full Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
BRINDLEY GOLDSTEIN LTD
address
unit 3f henley road, london, E16 2ES
Bank
-
Legal Advisor
-
ajt dimsum 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 found 2 charges/mortgages relating to ajt dimsum limited. Currently there are 1 open charges and 1 have been satisfied in the past.
ajt dimsum 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 AJT DIMSUM LIMITED. This can take several minutes, an email will notify you when this has completed.
ajt dimsum limitedCompanies House Filings - See Documents
