johnsons (chopwell) limited
johnsons (chopwell) limited Company Information
Company Number
00366098
Next Accounts
May 2025
Industry
Mining of hard coal from open cast coal working (surface mining)
Directors
Shareholders
bowmer & kirkland ltd
Group Structure
View All
Contact
Registered Address
high edge court, heage, belper, derbyshire, DE56 2BW
Website
https://www.bandk.co.ukjohnsons (chopwell) limited Estimated Valuation
Pomanda estimates the enterprise value of JOHNSONS (CHOPWELL) LIMITED at £78.6k based on a Turnover of £288.6k and 0.27x industry multiple (adjusted for size and gross margin).
johnsons (chopwell) limited Estimated Valuation
Pomanda estimates the enterprise value of JOHNSONS (CHOPWELL) LIMITED at £31.3k based on an EBITDA of £27.3k and a 1.15x industry multiple (adjusted for size and gross margin).
johnsons (chopwell) limited Estimated Valuation
Pomanda estimates the enterprise value of JOHNSONS (CHOPWELL) LIMITED at £25.9k based on Net Assets of £21.5k and 1.21x industry multiple (adjusted for liquidity).
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Johnsons (chopwell) Limited Overview
Johnsons (chopwell) Limited is a live company located in belper, DE56 2BW with a Companies House number of 00366098. It operates in the open cast coal working sector, SIC Code 05102. Founded in March 1941, it's largest shareholder is bowmer & kirkland ltd with a 100% stake. Johnsons (chopwell) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £288.6k with unknown growth in recent years.
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Johnsons (chopwell) Limited Health Check
Pomanda's financial health check has awarded Johnsons (Chopwell) Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 3 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
3 Weak
Size
annual sales of £288.6k, make it smaller than the average company (£20.5m)
- Johnsons (chopwell) Limited
£20.5m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Johnsons (chopwell) Limited
- - Industry AVG
Production
with a gross margin of 37.7%, this company has a comparable cost of product (37.7%)
- Johnsons (chopwell) Limited
37.7% - Industry AVG
Profitability
an operating margin of 9.5% make it less profitable than the average company (33.9%)
- Johnsons (chopwell) Limited
33.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (71)
1 - Johnsons (chopwell) Limited
71 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Johnsons (chopwell) Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £288.6k, this is equally as efficient (£288.6k)
- Johnsons (chopwell) Limited
£288.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Johnsons (chopwell) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Johnsons (chopwell) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Johnsons (chopwell) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Johnsons (chopwell) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Johnsons (chopwell) Limited
- - Industry AVG
JOHNSONS (CHOPWELL) LIMITED financials
Johnsons (Chopwell) Limited's latest turnover from August 2023 is estimated at £288.6 thousand and the company has net assets of £21.5 thousand. According to their latest financial statements, Johnsons (Chopwell) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | 0 | 0 | 5,848,076 | 9,401,633 | 7,609,780 | |||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| Cost Of Sales | 0 | 0 | 0 | 2,845,544 | 5,066,071 | 4,811,358 | |||||||||
| Gross Profit | 0 | 0 | 0 | 3,002,532 | 4,335,562 | 2,798,422 | |||||||||
| Admin Expenses | 0 | 0 | 0 | 1,082,675 | 1,367,076 | 841,116 | |||||||||
| Operating Profit | 0 | 0 | 0 | 1,919,857 | 2,968,486 | 1,957,306 | |||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| Interest Receivable | 0 | 0 | 0 | 21,290 | 127,433 | 97,138 | 138,052 | 48,914 | |||||||
| Pre-Tax Profit | 0 | 0 | 0 | 2,047,290 | 3,065,624 | 2,095,358 | |||||||||
| Tax | 0 | 0 | 0 | -595,689 | -766,670 | -563,924 | |||||||||
| Profit After Tax | 0 | 0 | 0 | 1,451,601 | 2,298,954 | 1,531,434 | |||||||||
| Dividends Paid | 0 | 0 | 0 | 650,000 | 875,000 | 830,000 | |||||||||
| Retained Profit | 0 | 0 | 0 | 801,601 | 1,423,954 | 701,434 | |||||||||
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 308,334 | 1,003,567 | 1,708,697 | 1,622,156 | 1,321,940 | 1,283,046 | 586,169 | 585,793 | ||
| Number Of Employees | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 15 | 23 | 32 | 35 | 32 | 31 | 15 | 17 |
| EBITDA* | 0 | 0 | 0 | 2,004,877 | 3,128,531 | 2,117,165 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,255 | 44,572 | 126,956 | 246,470 | 388,155 | 78,021 | 114,504 |
| Intangible Assets | 0 | 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 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,445 | 34,200 | 474,773 | 1,074,640 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,255 | 85,017 | 161,156 | 721,243 | 1,462,795 | 78,021 | 114,504 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,600 | 278,175 | 1,778,441 | 4,637,602 | 5,035,486 | 5,611,839 | 8,787,561 | 2,926,936 |
| Group Debtors | 21,367 | 0 | 21,367 | 21,367 | 0 | 0 | 0 | 21,108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 102 | 0 | 102 | 102 | 0 | 0 | 0 | 103,447 | 9,221 | 8,448 | 456,696 | 617,918 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 26,216 | 648,312 | 7,548,369 | 7,735,648 | 8,266,819 | 8,257,592 | 4,341,543 | 940,162 | 397 | 7 | 1,008,849 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 21,469 | 0 | 21,469 | 21,469 | 26,216 | 648,312 | 7,548,369 | 7,863,803 | 8,554,215 | 10,044,481 | 9,435,841 | 6,593,566 | 5,612,236 | 8,787,568 | 3,935,785 |
| total assets | 21,469 | 0 | 21,469 | 21,469 | 26,216 | 648,312 | 7,548,369 | 7,863,803 | 8,580,470 | 10,129,498 | 9,596,997 | 7,314,809 | 7,075,031 | 8,865,589 | 4,050,289 |
| Bank overdraft | 0 | 0 | 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 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,741 | 53,643 | 129,077 | 275,200 | 3,177,654 | 5,764,241 | 1,093,683 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 622,096 | 6,900,000 | 297,074 | 534,001 | 283,676 | 336,443 | 539,246 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 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 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 7,096 | 51,164 | 854,984 | 2,967,813 | 3,108,712 | 1,901,552 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 622,096 | 6,907,096 | 348,238 | 1,415,726 | 3,305,132 | 3,574,232 | 2,715,998 | 3,177,654 | 5,764,241 | 1,093,683 |
| loans | 0 | 0 | 0 | 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 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 622,096 | 6,907,096 | 348,238 | 1,415,726 | 3,305,132 | 3,574,232 | 2,715,998 | 3,177,654 | 5,764,241 | 1,093,683 |
| net assets | 21,469 | 0 | 21,469 | 21,469 | 26,216 | 26,216 | 641,273 | 7,515,565 | 7,164,744 | 6,824,366 | 6,022,765 | 4,598,811 | 3,897,377 | 3,101,348 | 2,956,606 |
| total shareholders funds | 21,469 | 0 | 21,469 | 21,469 | 26,216 | 26,216 | 641,273 | 7,515,565 | 7,164,744 | 6,824,366 | 6,022,765 | 4,598,811 | 3,897,377 | 3,101,348 | 2,956,606 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 0 | 0 | 0 | 1,919,857 | 2,968,486 | 1,957,306 | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,317 | 85,020 | 160,045 | 159,859 | 135,832 | 64,479 | 63,112 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | -595,689 | -766,670 | -563,924 | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 21,469 | -21,469 | 0 | 21,469 | 0 | 0 | -128,155 | -159,241 | -1,539,938 | -3,301,164 | -999,679 | -558,302 | -2,101,082 | 5,860,625 | 2,926,936 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,741 | -26,902 | -75,434 | -146,123 | -2,902,454 | -2,586,587 | 4,670,558 | 1,093,683 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -7,096 | -44,068 | -803,820 | -2,112,829 | -140,899 | 1,207,160 | 1,901,552 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 0 | -21,469 | 0 | 4,494,019 | 4,422,577 | 1,110,641 | |||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | -622,096 | -6,277,904 | 6,602,926 | -236,927 | 250,325 | -52,767 | -202,803 | 539,246 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 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 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 127,433 | 97,138 | 138,052 | |||||||||
| cash flow from financing | 0 | -4,747 | -622,096 | 74,666 | -105,665 | 677,298 | |||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | -26,216 | -622,096 | -6,900,057 | -187,279 | -531,171 | 9,227 | 3,916,049 | 3,401,381 | 939,765 | 390 | -1,008,842 | 1,008,849 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -26,216 | -622,096 | -6,900,057 | -187,279 | -531,171 | 9,227 | 3,916,049 | 3,401,381 | 939,765 | 390 | -1,008,842 | 1,008,849 |
johnsons (chopwell) limited Credit Report and Business Information
Johnsons (chopwell) Limited Competitor Analysis
Perform a competitor analysis for johnsons (chopwell) limited by selecting its closest rivals, whether from the MINING AND QUARRYING sector, other micro companies, companies in DE56 area or any other competitors across 12 key performance metrics.
johnsons (chopwell) limited Ownership
JOHNSONS (CHOPWELL) LIMITED group structure
Johnsons (Chopwell) Limited has no subsidiary companies.
Ultimate parent company
1 parent
JOHNSONS (CHOPWELL) LIMITED
00366098
johnsons (chopwell) limited directors
Johnsons (Chopwell) Limited currently has 1 director, Ms Michelle Mucklestone serving since Jan 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Michelle Mucklestone | England | 58 years | Jan 2019 | - | Director |
P&L
August 2023turnover
288.6k
+42%
operating profit
27.3k
0%
gross margin
37.7%
+76.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
21.5k
0%
total assets
21.5k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
johnsons (chopwell) limited company details
company number
00366098
Type
Private limited with Share Capital
industry
05102 - Mining of hard coal from open cast coal working (surface mining)
incorporation date
March 1941
age
84
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
high edge court, heage, belper, derbyshire, DE56 2BW
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
johnsons (chopwell) 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 15 charges/mortgages relating to johnsons (chopwell) limited. Currently there are 10 open charges and 5 have been satisfied in the past.
johnsons (chopwell) 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.
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johnsons (chopwell) limited Companies House Filings - See Documents
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