Jarvis & Womack Limited

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jarvis & womack limited Company Information

Company Number

00213898

Next Accounts

Dec 2025

Directors

Anthony Mitchell

Robert Mitchell

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Shareholders

jarvis & womack holdings limited

anthony justin mitchell

Group Structure

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Industry

Roofing activities

Registered Address

unit 8 brookfields way, manvers, rotherham, south yorkshire, S63 5DL

Website

www.jarvisandwomack.com

jarvis & womack limited Estimated Valuation

£4.9m

Pomanda estimates the enterprise value of JARVIS & WOMACK LIMITED at £4.9m based on Net Assets of £2.2m and 2.24x industry multiple (adjusted for liquidity).

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Jarvis & Womack Limited is a live company located in rotherham, S63 5DL with a Companies House number of 00213898. It operates in the roofing activities sector, SIC Code 43910. Founded in May 1926, it's largest shareholder is jarvis & womack holdings limited with a 80% stake. Jarvis & Womack Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.3m with healthy growth in recent years.

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Pomanda's financial health check has awarded Jarvis & Womack Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

4 Regular

4 Weak

Size

annual sales of £3.3m, make it larger than the average company (£776.1k)

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a similar rate (14.7%)

EXPORT

Jarvis & Womack Limited's latest turnover from March 2024 is estimated at £3.3 million and the company has net assets of £2.2 million. According to their latest financial statements, Jarvis & Womack Limited has 23 employees and maintains cash reserves of £405.2 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	3,272,076	2,891,071	2,332,570	2,271,521	2,261,402	2,546,157	2,685,801	3,690,047	3,539,689	2,725,526	2,540,682	2,532,468	1,004,138	2,139,061	1,607,984
Other Income Or Grants
Cost Of Sales	2,345,082	2,147,739	1,672,006	1,635,407	1,622,109	1,832,366	1,968,198	2,735,658	2,580,473	2,011,108	1,837,367	1,732,811	698,614	1,451,812	1,111,305
Gross Profit	926,994	743,332	660,565	636,114	639,293	713,792	717,603	954,389	959,216	714,419	703,315	799,657	305,524	687,249	496,679
Admin Expenses	860,056	650,334	673,470	637,084	550,310	624,826	518,709	598,292	802,371	575,902	622,383	787,254	411,725	795,979	-1,285,167
Operating Profit	66,938	92,998	-12,905	-970	88,983	88,966	198,894	356,097	156,845	138,517	80,932	12,403	-106,201	-108,730	1,781,846
Interest Payable
Interest Receivable	40,869	46,813	8,125	1,209	1,520	12,045	6,759	2,891	5,002	4,312	3,988	4,374	4,649	4,872	2,631
Pre-Tax Profit	107,807	139,811	-4,780	240	90,502	101,011	205,653	358,988	161,848	142,829	84,921	16,778	-101,552	-103,858	1,784,476
Tax	-26,952	-26,564		-46	-17,195	-19,192	-39,074	-71,797	-32,369	-29,994	-19,532	-4,027			-499,653
Profit After Tax	80,855	113,247	-4,780	194	73,307	81,819	166,579	287,190	129,478	112,835	65,389	12,751	-101,552	-103,858	1,284,823
Dividends Paid
Retained Profit	80,855	113,247	-4,780	194	73,307	81,819	166,579	287,190	129,478	112,835	65,389	12,751	-101,552	-103,858	1,284,823
Employee Costs	988,563	831,052	632,081	675,466	733,144	653,573	555,693	634,787	626,321	417,078	394,448	429,653	167,128	412,335	317,426
Number Of Employees	23	21	18	19	19	18	18	19	17	12	12	13	5	14	10
EBITDA*	112,386	129,019	5,154	15,465	107,839	113,744	225,534	379,659	186,528	169,402	91,128	21,962	-96,570	-97,278	1,801,148

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	150,106	127,520	60,940	74,853	62,076	80,932	111,566	107,649	99,903	117,558	99,940	35,209	81,951	73,859	85,311
Intangible Assets
Investments & Other
Debtors (Due After 1 year)		129,189	129,107		128,672
Total Fixed Assets	150,106	256,709	190,047	74,853	190,748	80,932	111,566	107,649	99,903	117,558	99,940	35,209	81,951	73,859	85,311
Stock & work in progress	164,245	156,284	173,828	112,186	110,466	77,429	107,420	92,065	67,272	74,030	52,269	42,131	19,073	18,085	22,519
Trade Debtors	661,058	514,602	531,427	510,878	453,503	514,341	603,896	841,248	734,603	506,492	565,682	515,800	191,299	455,674	317,961
Group Debtors	1,013,000
Misc Debtors	226,497	473,853	466,670	581,274	442,037	55,982	46,182	73,159	50,035	4,657		4,657	4,657	4,657	4,407
Cash	405,189	1,151,730	1,051,232	1,115,351	1,303,064	1,736,489	1,475,422	1,228,126	1,084,491	916,328	808,520	786,796	962,878	896,582	1,052,346
misc current assets
total current assets	2,469,989	2,296,469	2,223,157	2,319,689	2,309,070	2,384,241	2,232,920	2,234,598	1,936,401	1,501,507	1,426,471	1,349,384	1,177,907	1,374,998	1,397,233
total assets	2,620,095	2,553,178	2,413,204	2,394,542	2,499,818	2,465,173	2,344,486	2,342,247	2,036,304	1,619,065	1,526,411	1,384,593	1,259,858	1,448,857	1,482,544
Bank overdraft
Bank loan
Trade Creditors	228,498	243,006	225,740	231,929	170,331	243,291	175,620	300,271	342,359	336,344	367,225	290,796	178,812	266,259	196,088
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities	167,260	186,560	171,701	139,660	309,443	271,895	297,598	338,587	279,746
total current liabilities	395,758	429,566	397,441	371,589	479,774	515,186	473,218	638,858	622,105	336,344	367,225	290,796	178,812	266,259	196,088
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions	24,310	4,440	9,955	12,365	9,650	12,900	16,000	14,700	12,700	10,700
total long term liabilities	24,310	4,440	9,955	12,365	9,650	12,900	16,000	14,700	12,700	10,700
total liabilities	420,068	434,006	407,396	383,954	489,424	528,086	489,218	653,558	634,805	347,044	367,225	290,796	178,812	266,259	196,088
net assets	2,200,027	2,119,172	2,005,808	2,010,588	2,010,394	1,937,087	1,855,268	1,688,689	1,401,499	1,272,021	1,159,186	1,093,797	1,081,046	1,182,598	1,286,456
total shareholders funds	2,200,027	2,119,172	2,005,808	2,010,588	2,010,394	1,937,087	1,855,268	1,688,689	1,401,499	1,272,021	1,159,186	1,093,797	1,081,046	1,182,598	1,286,456

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	66,938	92,998	-12,905	-970	88,983	88,966	198,894	356,097	156,845	138,517	80,932	12,403	-106,201	-108,730	1,781,846
Depreciation	45,448	36,021	18,059	16,435	18,856	24,778	26,640	23,562	29,683	30,885	10,196	9,559	9,631	11,452	19,302
Amortisation
Tax	-26,952	-26,564		-46	-17,195	-19,192	-39,074	-71,797	-32,369	-29,994	-19,532	-4,027			-499,653
Stock	7,961	-17,544	61,642	1,720	33,037	-29,991	15,355	24,793	-6,758	21,761	10,138	23,058	988	-4,434	22,519
Debtors	782,911	-9,560	35,052	67,940	453,889	-79,755	-264,329	129,769	273,489	-54,533	45,225	324,501	-264,375	137,963	322,368
Creditors	-14,508	17,266	-6,189	61,598	-72,960	67,671	-124,651	-42,088	6,015	-30,881	76,429	111,984	-87,447	70,171	196,088
Accruals and Deferred Income	-19,300	14,859	32,041	-169,783	37,548	-25,703	-40,989	58,841	279,746
Deferred Taxes & Provisions	19,870	-5,515	-2,410	2,715	-3,250	-3,100	1,300	2,000	2,000	10,700
Cash flow from operations	-719,376	156,169	-68,098	-159,711	-434,944	243,166	271,094	172,053	175,189	151,999	92,662	-217,640	79,370	-160,636	1,152,696
Investing Activities
capital expenditure	-68,034	-102,601	-4,146	-29,212		5,856	-30,557	-31,308	-12,028	-48,503	-74,927	37,183	-17,723		-104,613
Change in Investments
cash flow from investments	-68,034	-102,601	-4,146	-29,212		5,856	-30,557	-31,308	-12,028	-48,503	-74,927	37,183	-17,723		-104,613
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue		117													1,633
interest	40,869	46,813	8,125	1,209	1,520	12,045	6,759	2,891	5,002	4,312	3,988	4,374	4,649	4,872	2,631
cash flow from financing	40,869	46,930	8,125	1,209	1,520	12,045	6,759	2,891	5,002	4,312	3,988	4,374	4,649	4,872	4,264
cash and cash equivalents
cash	-746,541	100,498	-64,119	-187,713	-433,425	261,067	247,296	143,635	168,163	107,808	21,724	-176,082	66,296	-155,764	1,052,346
overdraft
change in cash	-746,541	100,498	-64,119	-187,713	-433,425	261,067	247,296	143,635	168,163	107,808	21,724	-176,082	66,296	-155,764	1,052,346

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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JARVIS & WOMACK LIMITED group structure

Jarvis & Womack Limited has no subsidiary companies.

Ultimate parent company

JARVIS & WOMACK LIMITED

00213898

JARVIS & WOMACK LIMITED Shareholders

jarvis & womack holdings limited	80.03%
anthony justin mitchell	19.97%

Jarvis & Womack Limited currently has 4 directors. The longest serving directors include Mr Anthony Mitchell (Jul 1992) and Mr Robert Mitchell (Aug 2009).

officer	country	age	start	end	role
Mr Anthony Mitchell	Great Britain	63 years	Jul 1992	-	Director
Mr Robert Mitchell		66 years	Aug 2009	-	Director
Mr Stephen Wright		37 years	Jun 2018	-	Director
Mrs Sarah Wright		37 years	Jun 2018	-	Director

P&L

March 2024

turnover

3.3m

+13%

operating profit

66.9k

gross margin

28.4%

+10.19%

turnover

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

Balance Sheet

March 2024

net assets

2.2m

+0.04%

total assets

2.6m

+0.03%

cash

405.2k

-0.65%

net assets

Total assets minus all liabilities

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company number

00213898

Type

Private limited with Share Capital

industry

43910 - Roofing activities

incorporation date

May 1926

ultimate parent company

None

previous names

N/A

address

unit 8 brookfields way, manvers, rotherham, south yorkshire, S63 5DL

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.

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jarvis & womack limited Company Information

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jarvis & womack limited Estimated Valuation

jarvis & womack limited Estimated Valuation

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JARVIS & WOMACK LIMITED financials

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