A.j.worldwide Services Limited

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a.j.worldwide services limited Company Information

Live

MatureMidHigh

Company Number

03899578

Website

http://www.ajcars.com

Registered Address

unit 3, ilex house, 94 holly road, twickenham, TW1 4HF

Industry

Freight air transport

Freight transport by road

Telephone

02088055770

Next Accounts Due

September 2024

Group Structure

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Directors

Harvinder Parmar24 Years

Vivek Vellore24 Years

Shareholders

mr v. vellore 100%

a.j.worldwide services limited Estimated Valuation

£5.6m

Pomanda estimates the enterprise value of A.J.WORLDWIDE SERVICES LIMITED at £5.6m based on a Turnover of £11.7m and 0.47x industry multiple (adjusted for size and gross margin).

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A.j.worldwide Services Limited is a live company located in twickenham, TW1 4HF with a Companies House number of 03899578. It operates in the freight transport by road sector, SIC Code 49410. Founded in December 1999, it's largest shareholder is mr v. vellore with a 100% stake. A.j.worldwide Services Limited is a mature, mid sized company, Pomanda has estimated its turnover at £11.7m with high growth in recent years.

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Pomanda's financial health check has awarded A.J.Worldwide Services Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

5 Strong

5 Regular

2 Weak

Size

annual sales of £11.7m, make it in line with the average company (£11.9m)

Growth

3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (7.1%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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A.J.WORLDWIDE SERVICES LIMITED group structure

A.J.Worldwide Services Limited has no subsidiary companies.

Ultimate parent company

A.J.WORLDWIDE SERVICES LIMITED

03899578

A.J.WORLDWIDE SERVICES LIMITED Shareholders

mr v. vellore

100%

A.J.Worldwide Services Limited currently has 2 directors. The longest serving directors include Mr Harvinder Parmar (Jan 2000) and Mr Vivek Vellore (Jan 2000).

officer	country	age	start	end	role
Mr Harvinder Parmar	England	55 years	Jan 2000	-	Director
Mr Vivek Vellore	Usa	65 years	Jan 2000	-	Director

EXPORT

A.J.Worldwide Services Limited's latest turnover from December 2022 is estimated at £11.7 million and the company has net assets of £1.3 million. According to their latest financial statements, A.J.Worldwide Services Limited has 15 employees and maintains cash reserves of £2.7 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	11,727,537	7,487,386	8,160,716	6,009,742	4,232,250	6,778,579	5,224,396	3,889,383	4,456,136	3,652,502	3,704,360	2,843,426	3,251,013	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	9,119,248	5,747,834	6,246,609	4,766,740	3,351,738	5,365,688	4,137,621	3,111,576	3,645,465	2,978,556	3,007,178	2,325,432	2,665,275	0
Gross Profit	2,608,288	1,739,552	1,914,106	1,243,002	880,512	1,412,891	1,086,775	777,807	810,672	673,946	697,182	517,994	585,738	0
Admin Expenses	2,401,567	1,572,585	1,764,622	1,098,793	780,182	1,346,820	1,065,359	798,998	792,962	612,550	664,758	475,972	539,929	-578,232
Operating Profit	206,721	166,967	149,484	144,209	100,330	66,071	21,416	-21,191	17,710	61,396	32,424	42,022	45,809	578,232
Interest Payable	534	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	68,403	3,345	1,042	4,125	2,585	1,203	410	546	1,105	1,367	1,476	1,647	1,312	557
Pre-Tax Profit	274,590	170,312	150,526	148,333	102,915	67,274	21,826	-20,645	18,815	62,762	33,900	43,669	47,121	578,789
Tax	-52,172	-32,359	-28,600	-28,183	-19,554	-12,782	-4,365	0	-3,951	-14,435	-8,136	-11,354	-13,194	-162,061
Profit After Tax	222,418	137,953	121,926	120,150	83,361	54,492	17,461	-20,645	14,864	48,327	25,764	32,315	33,927	416,728
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	222,418	137,953	121,926	120,150	83,361	54,492	17,461	-20,645	14,864	48,327	25,764	32,315	33,927	416,728
Employee Costs	606,016	380,169	222,939	262,361	149,162	142,634	212,183	381,013	991,596	819,034	810,853	631,652	738,661	0
Number Of Employees	15	10	6	7	4	4	6	11	29	24	24	18	23	0
EBITDA*	237,565	187,107	168,432	152,067	103,484	70,015	26,232	-13,091	26,623	71,958	43,482	51,108	56,759	588,482

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	135,973	80,562	75,794	31,428	12,619	15,773	19,269	32,399	35,650	42,252	44,233	36,342	43,792	40,998
Intangible Assets	0	0	0	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	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	135,973	80,562	75,794	31,428	12,619	15,773	19,269	32,399	35,650	42,252	44,233	36,342	43,792	40,998
Stock & work in progress	25,951	40,138	27,691	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,666,708	1,344,763	1,331,694	1,060,848	862,109	1,326,270	1,001,525	748,423	741,695	543,727	577,384	413,651	467,662	449,229
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	380,956	180,139	124,416	96,057	62,391	58,627	65,489	65,607	0	0	0	6,378	34,050	0
Cash	2,663,737	1,245,024	1,430,935	653,431	446,492	242,740	238,582	89,732	128,778	313,202	233,478	357,116	301,826	222,949
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	4,737,352	2,810,064	2,914,736	1,810,336	1,370,992	1,627,637	1,305,596	903,762	870,473	856,929	810,862	777,145	803,538	672,178
total assets	4,873,325	2,890,626	2,990,530	1,841,764	1,383,611	1,643,410	1,324,865	936,161	906,123	899,181	855,095	813,487	847,330	713,176
Bank overdraft	11,240	0	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	0
Trade Creditors	2,915,075	1,509,267	1,888,672	880,135	482,530	924,693	704,068	361,492	325,209	323,655	340,120	327,306	384,628	285,411
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	13,500	6,215	0	6,663	0	0	684	8,205	0	0	0	0	0	0
other current liabilities	590,800	274,722	153,088	110,673	192,225	92,639	47,788	14,400	0	0	0	0	0	0
total current liabilities	3,530,615	1,790,204	2,041,760	997,471	674,755	1,017,332	752,540	384,097	325,209	323,655	340,120	327,306	384,628	285,411
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	22,606	12,430	0	11,671	0	0	0	684	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	8,889	18,365	6,141	3,111	11,947	10,937
provisions	10,963	1,269	0	5,778	2,162	2,745	3,484	0	0	0	0	0	0	0
total long term liabilities	33,569	13,699	0	17,449	2,162	2,745	3,484	684	8,889	18,365	6,141	3,111	11,947	10,937
total liabilities	3,564,184	1,803,903	2,041,760	1,014,920	676,917	1,020,077	756,024	384,781	334,098	342,020	346,261	330,417	396,575	296,348
net assets	1,309,141	1,086,723	948,770	826,844	706,694	623,333	568,841	551,380	572,025	557,161	508,834	483,070	450,755	416,828
total shareholders funds	1,309,141	1,086,723	948,770	826,844	706,694	623,333	568,841	551,380	572,025	557,161	508,834	483,070	450,755	416,828

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	206,721	166,967	149,484	144,209	100,330	66,071	21,416	-21,191	17,710	61,396	32,424	42,022	45,809	578,232
Depreciation	30,844	20,140	18,948	7,858	3,154	3,944	4,816	8,100	8,913	10,562	11,058	9,086	10,950	10,250
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-52,172	-32,359	-28,600	-28,183	-19,554	-12,782	-4,365	0	-3,951	-14,435	-8,136	-11,354	-13,194	-162,061
Stock	-14,187	12,447	27,691	0	0	0	0	0	0	0	0	0	0	0
Debtors	522,762	68,792	299,205	232,405	-460,397	317,883	252,984	72,335	197,968	-33,657	157,355	-81,683	52,483	449,229
Creditors	1,405,808	-379,405	1,008,537	397,605	-442,163	220,625	342,576	36,283	1,554	-16,465	12,814	-57,322	99,217	285,411
Accruals and Deferred Income	316,078	121,634	42,415	-81,552	99,586	44,851	33,388	14,400	0	0	0	0	0	0
Deferred Taxes & Provisions	9,694	1,269	-5,778	3,616	-583	-739	3,484	0	0	0	0	0	0	0
Cash flow from operations	1,408,398	-182,993	858,110	211,148	201,167	4,087	148,331	-34,743	-173,742	74,715	-109,195	64,115	90,299	262,603
Investing Activities
capital expenditure	-86,255	-24,908	-63,314	-26,667	0	-448	8,314	-4,849	-2,311	-8,581	-18,949	-1,636	-13,744	-51,248
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-86,255	-24,908	-63,314	-26,667	0	-448	8,314	-4,849	-2,311	-8,581	-18,949	-1,636	-13,744	-51,248
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	17,461	18,645	-18,334	18,334	0	-684	-8,205	8,889	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	-8,889	-9,476	12,224	3,030	-8,836	1,010	10,937
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	67,869	3,345	1,042	4,125	2,585	1,203	410	546	1,105	1,367	1,476	1,647	1,312	557
cash flow from financing	85,330	21,990	-17,292	22,459	2,585	519	-7,795	546	-8,371	13,591	4,506	-7,189	2,322	11,594
cash and cash equivalents
cash	1,418,713	-185,911	777,504	206,939	203,752	4,158	148,850	-39,046	-184,424	79,724	-123,638	55,290	78,877	222,949
overdraft	11,240	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	1,407,473	-185,911	777,504	206,939	203,752	4,158	148,850	-39,046	-184,424	79,724	-123,638	55,290	78,877	222,949

P&L

December 2022

turnover

11.7m

+57%

operating profit

206.7k

gross margin

22.3%

-4.27%

turnover

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

Balance Sheet

December 2022

net assets

1.3m

+0.2%

total assets

4.9m

+0.69%

cash

2.7m

+1.14%

net assets

Total assets minus all liabilities

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company number

03899578

Type

Private limited with Share Capital

industry

51210 - Freight air transport

49410 - Freight transport by road

incorporation date

December 1999

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

unit 3, ilex house, 94 holly road, twickenham, TW1 4HF

last accounts submitted

December 2022

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 1 charges/mortgages relating to a.j.worldwide services limited. Currently there are 1 open charges and 0 have been satisfied in the past.

a.j.worldwide services limited Company Information

a.j.worldwide services limited Estimated Valuation

a.j.worldwide services limited Estimated Valuation

a.j.worldwide services limited Estimated Valuation

A.j.worldwide Services Limited AI Business Plan

A.j.worldwide Services Limited Overview

A.j.worldwide Services Limited Health Check

a.j.worldwide services limited Credit Report and Business Information

A.j.worldwide Services Limited Competitor Analysis

a.j.worldwide services limited Ownership

a.j.worldwide services limited directors

A.J.WORLDWIDE SERVICES LIMITED financials

a.j.worldwide services limited company details

a.j.worldwide services limited Charges & Mortgages

a.j.worldwide services limited Companies House Filings - See Documents