Ajm Sales & Hire Limited

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ajm sales & hire limited Company Information

Live

EstablishedSmallDeclining

Company Number

NI604887

Website

www.ajmsalesltd.com

Registered Address

18 moveagh road, cookstown, county tyrone, BT80 9HE

Industry

Sale of used cars and light motor vehicles

Maintenance and repair of motor vehicles

Telephone

02886765614

Next Accounts Due

January 2025

Group Structure

View All

Directors

Joanne McCord7 Years

Shareholders

joanne mccord 100%

ajm sales & hire limited Estimated Valuation

£821.5k

Pomanda estimates the enterprise value of AJM SALES & HIRE LIMITED at £821.5k based on Net Assets of £300.8k and 2.73x industry multiple (adjusted for liquidity).

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Ajm Sales & Hire Limited AI Business Plan

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Ajm Sales & Hire Limited is a live company located in county tyrone, BT80 9HE with a Companies House number of NI604887. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in October 2010, it's largest shareholder is joanne mccord with a 100% stake. Ajm Sales & Hire Limited is a established, small sized company, Pomanda has estimated its turnover at £1.4m with declining growth in recent years.

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Pomanda's financial health check has awarded Ajm Sales & Hire Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

1 Strong

4 Regular

7 Weak

Size

annual sales of £1.4m, make it smaller than the average company (£1.8m)

Growth

3 year (CAGR) sales growth of -29%, show it is growing at a slower rate (7.2%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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AJM SALES & HIRE LIMITED group structure

Ajm Sales & Hire Limited has no subsidiary companies.

Ultimate parent company

AJM SALES & HIRE LIMITED

NI604887

AJM SALES & HIRE LIMITED Shareholders

joanne mccord

100%

Ajm Sales & Hire Limited currently has 1 director, Ms Joanne McCord serving since Dec 2016.

officer	country	age	start	end	role
Ms Joanne McCord	Northern Ireland	41 years	Dec 2016	-	Director

EXPORT

Ajm Sales & Hire Limited's latest turnover from April 2023 is estimated at £1.4 million and the company has net assets of £300.8 thousand. According to their latest financial statements, Ajm Sales & Hire Limited has 5 employees and maintains cash reserves of £29.6 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Oct 2011
Turnover	1,426,165	1,562,177	5,099,472	4,004,343	6,659,358	5,213,948	484,618	316,915	459,323	272,898	87,760	48	51
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,100,077	1,199,083	3,925,029	3,018,376	5,001,608	3,882,607	358,484	233,150	338,156	200,885	64,966	35	37
Gross Profit	326,088	363,094	1,174,442	985,968	1,657,751	1,331,340	126,133	83,765	121,167	72,013	22,794	13	14
Admin Expenses	324,384	288,026	1,158,525	968,709	1,631,092	1,193,405	38,455	72,254	120,038	71,474	19,659	13	14
Operating Profit	1,704	75,068	15,917	17,259	26,659	137,935	87,678	11,511	1,129	539	3,135	0	0
Interest Payable	4,926	0	0	0	0	2,014	1,937	0	0	0	0	0	0
Interest Receivable	1,817	210	0	0	0	110	69	37	9	2	2	0	0
Pre-Tax Profit	-1,405	75,278	15,917	17,259	26,659	136,031	85,810	11,548	1,139	541	3,136	0	0
Tax	0	-14,303	-3,024	-3,279	-5,065	-25,846	-16,304	-2,309	-228	-114	-721	0	0
Profit After Tax	-1,405	60,975	12,893	13,980	21,594	110,185	69,506	9,238	911	427	2,415	0	0
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-1,405	60,975	12,893	13,980	21,594	110,185	69,506	9,238	911	427	2,415	0	0
Employee Costs	141,852	112,127	106,310	138,986	1,233,019	1,008,424	54,810	53,389	79,146	51,915	25,595	24,639	24,685
Number Of Employees	5	4	4	5	43	36	2	2	3	2	1	1	1
EBITDA*	14,184	75,068	15,917	17,259	26,659	137,935	89,278	11,709	1,327	737	3,333	0	0

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Oct 2011
Tangible Assets	84,917	16,277	54,682	67,311	84,139	42,689	13,611	1,183	1,381	1,579	1,777	0	0
Intangible Assets	0	24,100	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	84,917	40,377	54,682	67,311	84,139	42,689	13,611	1,183	1,381	1,579	1,777	0	0
Stock & work in progress	517,284	319,623	0	0	0	0	196,923	44,717	32,484	678	9,754	0	0
Trade Debtors	87,031	101,500	661,910	451,141	581,019	451,918	2,129	2,935	23,665	19,869	3,057	2	2
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	2,881	0	0	0	0	0	0	0	0	0	0	0	0
Cash	29,634	55,870	0	0	0	0	44,075	11,029	3,741	54	646	0	0
misc current assets	24,100	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	660,930	476,993	661,910	451,141	581,019	451,918	243,127	58,681	59,890	20,601	13,457	2	2
total assets	745,847	517,370	716,592	518,452	665,158	494,607	256,738	59,864	61,271	22,180	15,234	2	2
Bank overdraft	59,490	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	42,582	184,988	342,245	238,689	390,654	280,143	46,925	46,634	57,240	19,021	12,462	0	0
Group/Directors Accounts	0	0	0	0	0	0	93	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	61,976	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	179,500	0	0	0	0	0	62,485	0	0	0	0	0	0
total current liabilities	281,572	184,988	342,245	238,689	390,654	280,143	171,479	46,634	57,240	19,021	12,462	0	0
loans	36,622	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	124,172	30,218	130,476	48,785	57,506	19,060	0	0	0	0	0	0	0
provisions	2,722	0	2,722	2,722	2,722	2,722	2,722	237	276	315	355	0	0
total long term liabilities	163,516	30,218	133,198	51,507	60,228	21,782	2,722	237	276	315	355	0	0
total liabilities	445,088	215,206	475,443	290,196	450,882	301,925	174,201	46,871	57,516	19,336	12,817	0	0
net assets	300,759	302,164	241,149	228,256	214,276	192,682	82,537	12,993	3,755	2,844	2,417	2	2
total shareholders funds	300,759	302,164	241,149	228,256	214,276	192,682	82,537	12,993	3,755	2,844	2,417	2	2

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Oct 2011
Operating Activities
Operating Profit	1,704	75,068	15,917	17,259	26,659	137,935	87,678	11,511	1,129	539	3,135	0	0
Depreciation	12,480	0	0	0	0	0	1,600	198	198	198	198	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-14,303	-3,024	-3,279	-5,065	-25,846	-16,304	-2,309	-228	-114	-721	0	0
Stock	197,661	319,623	0	0	0	-196,923	152,206	12,233	31,806	-9,076	9,754	0	0
Debtors	-11,588	-560,410	210,769	-129,878	129,101	449,789	-806	-20,730	3,796	16,812	3,055	0	2
Creditors	-142,406	-157,257	103,556	-151,965	110,511	233,218	291	-10,606	38,219	6,559	12,462	0	0
Accruals and Deferred Income	179,500	0	0	0	0	-62,485	62,485	0	0	0	0	0	0
Deferred Taxes & Provisions	2,722	-2,722	0	0	0	0	2,485	-39	-39	-40	355	0	0
Cash flow from operations	-132,073	141,573	-94,320	-8,107	3,004	29,956	-13,165	7,252	3,677	-594	2,620	0	-2
Investing Activities
capital expenditure	-57,020	14,305	12,629	16,828	-41,450	-29,078	-14,028	0	0	0	-1,975	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-57,020	14,305	12,629	16,828	-41,450	-29,078	-14,028	0	0	0	-1,975	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	-93	93	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	-61,976	61,976	0	0	0	0	0	0
Long term loans	36,622	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	93,954	-100,258	81,691	-8,721	38,446	19,060	0	0	0	0	0	0	0
share issue	0	40	0	0	0	-40	38	0	0	0	0	0	2
interest	-3,109	210	0	0	0	-1,904	-1,868	37	9	2	2	0	0
cash flow from financing	127,467	-100,008	81,691	-8,721	38,446	-44,953	60,239	37	9	2	2	0	2
cash and cash equivalents
cash	-26,236	55,870	0	0	0	-44,075	33,046	7,288	3,687	-592	646	0	0
overdraft	59,490	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-85,726	55,870	0	0	0	-44,075	33,046	7,288	3,687	-592	646	0	0

P&L

April 2023

turnover

1.4m

-9%

operating profit

1.7k

gross margin

22.9%

-1.63%

turnover

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

Balance Sheet

April 2023

net assets

300.8k

total assets

745.8k

+0.44%

cash

29.6k

-0.47%

net assets

Total assets minus all liabilities

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company number

NI604887

Type

Private limited with Share Capital

industry

45112 - Sale of used cars and light motor vehicles

45200 - Maintenance and repair of motor vehicles

incorporation date

October 2010

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

smash recovery & claims limited (October 2015)

incorporated

address

18 moveagh road, cookstown, county tyrone, BT80 9HE

last accounts submitted

April 2023

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 ajm sales & hire limited.

ajm sales & hire limited Company Information

ajm sales & hire limited Estimated Valuation

ajm sales & hire limited Estimated Valuation

ajm sales & hire limited Estimated Valuation

Ajm Sales & Hire Limited AI Business Plan

Ajm Sales & Hire Limited Overview

Ajm Sales & Hire Limited Health Check

ajm sales & hire limited Credit Report and Business Information

Ajm Sales & Hire Limited Competitor Analysis

ajm sales & hire limited Ownership

ajm sales & hire limited directors

AJM SALES & HIRE LIMITED financials

ajm sales & hire limited company details

ajm sales & hire limited Charges & Mortgages

ajm sales & hire limited Companies House Filings - See Documents