jjc altmore ltd
jjc altmore ltd Company Information
Company Number
NI638867
Website
-Registered Address
27 college gardens, belfast, county antrim, BT9 6BS
Industry
Construction of domestic buildings
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
james thompson 50%
carol taylor 25%
View Alljjc altmore ltd Estimated Valuation
Pomanda estimates the enterprise value of JJC ALTMORE LTD at £104.6k based on a Turnover of £368.5k and 0.28x industry multiple (adjusted for size and gross margin).
jjc altmore ltd Estimated Valuation
Pomanda estimates the enterprise value of JJC ALTMORE LTD at £0 based on an EBITDA of £-25.5k and a 2.3x industry multiple (adjusted for size and gross margin).
jjc altmore ltd Estimated Valuation
Pomanda estimates the enterprise value of JJC ALTMORE LTD at £314.8k based on Net Assets of £249.9k and 1.26x industry multiple (adjusted for liquidity).
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Jjc Altmore Ltd Overview
Jjc Altmore Ltd is a live company located in county antrim, BT9 6BS with a Companies House number of NI638867. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in June 2016, it's largest shareholder is james thompson with a 50% stake. Jjc Altmore Ltd is a young, micro sized company, Pomanda has estimated its turnover at £368.5k with declining growth in recent years.
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Jjc Altmore Ltd Health Check
Pomanda's financial health check has awarded Jjc Altmore Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
4 Weak
Size
annual sales of £368.5k, make it in line with the average company (£436.8k)
- Jjc Altmore Ltd
£436.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (7.6%)
- Jjc Altmore Ltd
7.6% - Industry AVG
Production
with a gross margin of 10.2%, this company has a higher cost of product (21.1%)
- Jjc Altmore Ltd
21.1% - Industry AVG
Profitability
an operating margin of -6.9% make it less profitable than the average company (5.4%)
- Jjc Altmore Ltd
5.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
- Jjc Altmore Ltd
3 - Industry AVG
Pay Structure
on an average salary of £43.4k, the company has an equivalent pay structure (£43.4k)
- Jjc Altmore Ltd
£43.4k - Industry AVG
Efficiency
resulting in sales per employee of £368.5k, this is more efficient (£197k)
- Jjc Altmore Ltd
£197k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (22 days)
- Jjc Altmore Ltd
22 days - Industry AVG
Creditor Days
its suppliers are paid after 143 days, this is slower than average (30 days)
- Jjc Altmore Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jjc Altmore Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 151 weeks, this is more cash available to meet short term requirements (14 weeks)
151 weeks - Jjc Altmore Ltd
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.2%, this is a lower level of debt than the average (72%)
34.2% - Jjc Altmore Ltd
72% - Industry AVG
jjc altmore ltd Credit Report and Business Information
Jjc Altmore Ltd Competitor Analysis
Perform a competitor analysis for jjc altmore ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
jjc altmore ltd Ownership
JJC ALTMORE LTD group structure
Jjc Altmore Ltd has no subsidiary companies.
Ultimate parent company
JJC ALTMORE LTD
NI638867
jjc altmore ltd directors
Jjc Altmore Ltd currently has 2 directors. The longest serving directors include Mr John Taylor (Jun 2016) and Mr James Thompson (Dec 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Taylor | 69 years | Jun 2016 | - | Director | |
| Mr James Thompson | Northern Ireland | 66 years | Dec 2023 | - | Director |
JJC ALTMORE LTD financials
Jjc Altmore Ltd's latest turnover from June 2023 is estimated at £368.5 thousand and the company has net assets of £249.9 thousand. According to their latest financial statements, we estimate that Jjc Altmore Ltd has 1 employee and maintains cash reserves of £378.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Turnover | |||||||
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | |||||||
| Interest Payable | |||||||
| Interest Receivable | |||||||
| Pre-Tax Profit | |||||||
| Tax | |||||||
| Profit After Tax | |||||||
| Dividends Paid | |||||||
| Retained Profit | |||||||
| Employee Costs | |||||||
| Number Of Employees | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 183,817 | 635,301 | 226,293 | 412,579 |
| Trade Debtors | 1,035 | 8,774 | 407,229 | 154,886 | 6,801 | 3,000 | 10,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 4,801 | 3,354 |
| Cash | 378,511 | 377,414 | 11,437 | 22,231 | 53,114 | 526,713 | 319,322 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 379,546 | 386,188 | 418,666 | 360,934 | 695,216 | 760,807 | 745,255 |
| total assets | 379,546 | 386,188 | 418,666 | 360,934 | 695,216 | 760,807 | 745,255 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 129,670 | 129,744 | 162,496 | 128,484 | 630,460 | 36,044 | 24,964 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 657,969 | 667,969 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 14,948 | 39,248 |
| total current liabilities | 129,670 | 129,744 | 162,496 | 128,484 | 630,460 | 708,961 | 732,181 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 129,670 | 129,744 | 162,496 | 128,484 | 630,460 | 708,961 | 732,181 |
| net assets | 249,876 | 256,444 | 256,170 | 232,450 | 64,756 | 51,846 | 13,074 |
| total shareholders funds | 249,876 | 256,444 | 256,170 | 232,450 | 64,756 | 51,846 | 13,074 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||
| Stock | 0 | 0 | -183,817 | -451,484 | 409,008 | -186,286 | 412,579 |
| Debtors | -7,739 | -398,455 | 252,343 | 148,085 | -1,000 | -5,553 | 13,354 |
| Creditors | -74 | -32,752 | 34,012 | -501,976 | 594,416 | 11,080 | 24,964 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -14,948 | -24,300 | 39,248 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | -657,969 | -10,000 | 667,969 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 1,097 | 365,977 | -10,794 | -30,883 | -473,599 | 207,391 | 319,322 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 1,097 | 365,977 | -10,794 | -30,883 | -473,599 | 207,391 | 319,322 |
P&L
June 2023turnover
368.5k
-4%
operating profit
-25.5k
0%
gross margin
10.2%
-6.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
249.9k
-0.03%
total assets
379.5k
-0.02%
cash
378.5k
0%
net assets
Total assets minus all liabilities
jjc altmore ltd company details
company number
NI638867
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
incorporation date
June 2016
age
8
accounts
Unaudited Abridged
ultimate parent company
previous names
N/A
incorporated
UK
address
27 college gardens, belfast, county antrim, BT9 6BS
last accounts submitted
June 2023
jjc altmore 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 jjc altmore ltd.
jjc altmore ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
