jenkin housing company limited(the)

jenkin housing company limited(the) Company Information

Share JENKIN HOUSING COMPANY LIMITED(THE)
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Company Number

00410949

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Buying and selling of own real estate

 

Shareholders

e. hooley settlement

trustees of russell ball will trust

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Group Structure

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Contact

Registered Address

6 russell place, nottingham, NG1 5HJ

Website

-

jenkin housing company limited(the) Estimated Valuation

£7.6m

Pomanda estimates the enterprise value of JENKIN HOUSING COMPANY LIMITED(THE) at £7.6m based on a Turnover of £2.3m and 3.26x industry multiple (adjusted for size and gross margin).

jenkin housing company limited(the) Estimated Valuation

£302.4k

Pomanda estimates the enterprise value of JENKIN HOUSING COMPANY LIMITED(THE) at £302.4k based on an EBITDA of £42.9k and a 7.05x industry multiple (adjusted for size and gross margin).

jenkin housing company limited(the) Estimated Valuation

£4m

Pomanda estimates the enterprise value of JENKIN HOUSING COMPANY LIMITED(THE) at £4m based on Net Assets of £2.4m and 1.67x industry multiple (adjusted for liquidity).

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Jenkin Housing Company Limited(the) Overview

Jenkin Housing Company Limited(the) is a live company located in nottingham, NG1 5HJ with a Companies House number of 00410949. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in May 1946, it's largest shareholder is e. hooley settlement with a 43.2% stake. Jenkin Housing Company Limited(the) is a mature, small sized company, Pomanda has estimated its turnover at £2.3m with healthy growth in recent years.

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Jenkin Housing Company Limited(the) Health Check

Pomanda's financial health check has awarded Jenkin Housing Company Limited(The) a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

2 Regular

positive_score

3 Weak

size

Size

annual sales of £2.3m, make it larger than the average company (£890.8k)

£2.3m - Jenkin Housing Company Limited(the)

£890.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (4%)

12% - Jenkin Housing Company Limited(the)

4% - Industry AVG

production

Production

with a gross margin of 72.4%, this company has a comparable cost of product (72.4%)

72.4% - Jenkin Housing Company Limited(the)

72.4% - Industry AVG

profitability

Profitability

an operating margin of 1.8% make it less profitable than the average company (28.6%)

1.8% - Jenkin Housing Company Limited(the)

28.6% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (4)

3 - Jenkin Housing Company Limited(the)

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £35.7k, the company has an equivalent pay structure (£35.7k)

£35.7k - Jenkin Housing Company Limited(the)

£35.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £775.3k, this is more efficient (£190.8k)

£775.3k - Jenkin Housing Company Limited(the)

£190.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 52 days, this is later than average (28 days)

52 days - Jenkin Housing Company Limited(the)

28 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 72 days, this is slower than average (35 days)

72 days - Jenkin Housing Company Limited(the)

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Jenkin Housing Company Limited(the)

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Jenkin Housing Company Limited(the)

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 10.3%, this is a lower level of debt than the average (62.1%)

10.3% - Jenkin Housing Company Limited(the)

62.1% - Industry AVG

JENKIN HOUSING COMPANY LIMITED(THE) financials

EXPORTms excel logo

Jenkin Housing Company Limited(The)'s latest turnover from March 2024 is estimated at £2.3 million and the company has net assets of £2.4 million. According to their latest financial statements, Jenkin Housing Company Limited(The) has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover2,325,8122,011,8171,811,2671,642,3701,793,1931,410,6881,469,1991,387,5841,590,8812,044,8572,627,3282,809,4361,601,5692,155,075785,497
Other Income Or Grants000000000000000
Cost Of Sales643,063590,107538,533472,295519,910406,047419,523401,897480,719723,263961,029962,373532,132726,541266,595
Gross Profit1,682,7491,421,7101,272,7341,170,0751,273,2841,004,6411,049,677985,6881,110,1621,321,5941,666,2981,847,0631,069,4371,428,534518,902
Admin Expenses1,639,8461,393,1271,256,3501,129,0921,300,6591,007,7761,053,4551,003,2221,171,3401,337,2241,695,9341,854,6661,070,7601,429,609-2,195,919
Operating Profit42,90328,58316,38440,983-27,375-3,135-3,778-17,534-61,178-15,630-29,636-7,603-1,323-1,0752,714,821
Interest Payable000000000000000
Interest Receivable0000000000000378378
Pre-Tax Profit42,90328,58316,38440,983-27,375-3,135-3,778-17,534-61,178-15,630-29,636-7,603-1,323-6982,715,199
Tax-10,726-5,431-3,113-7,7870000000000-760,256
Profit After Tax32,17723,15213,27133,196-27,375-3,135-3,778-17,534-61,178-15,630-29,636-7,603-1,323-6981,954,943
Dividends Paid000000000000000
Retained Profit32,17723,15213,27133,196-27,375-3,135-3,778-17,534-61,178-15,630-29,636-7,603-1,323-6981,954,943
Employee Costs107,05499,74698,90794,14799,60498,63291,77590,701287,399335,741453,281458,648283,523370,842144,005
Number Of Employees33333333911151610135
EBITDA*42,90328,58316,38440,983-27,375-3,135-3,778-17,474-61,178-15,630-29,636-7,603-1,323-1,0752,714,821

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets28,38028,38034,46034,46034,46037,81037,81037,8100000000
Intangible Assets000000000000000
Investments & Other2,300,0002,300,0001,940,0001,940,0001,940,0001,700,0001,700,0001,700,0001,522,8701,522,8701,522,8701,434,9201,434,9201,434,9201,430,641
Debtors (Due After 1 year)00006,6370000000000
Total Fixed Assets2,328,3802,328,3801,974,4601,974,4601,981,0971,737,8101,737,8101,737,8101,522,8701,522,8701,522,8701,434,9201,434,9201,434,9201,430,641
Stock & work in progress000000000000000
Trade Debtors333,897289,421282,488269,086244,066179,210186,175165,839169,983221,153285,199315,968176,445232,22785,580
Group Debtors000000000000000
Misc Debtors000000000000000
Cash00000000000000151,000
misc current assets000000000000150,000100,00099,514
total current assets333,897289,421282,488269,086244,066179,210186,175165,839169,983221,153285,199315,968326,445332,227336,094
total assets2,662,2772,617,8012,256,9482,243,5462,225,1631,917,0201,923,9851,903,6491,692,8531,744,0231,808,0691,750,8881,761,3651,767,1471,766,735
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 127,648115,349142,889142,758132,30563,96967,83743,76827,92617,99865,66362,28864,49467,54565,353
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities127,648115,349142,889142,758132,30563,96967,83743,76827,92617,99865,66362,28864,49467,54565,353
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions146,071146,07142,61442,61441,86614,68414,64614,60117,11317,03317,78419,34220,01021,41822,500
total long term liabilities146,071146,07142,61442,61441,86614,68414,64614,60117,11317,03317,78419,34220,01021,41822,500
total liabilities273,719261,420185,503185,372174,17178,65382,48358,36945,03935,03183,44781,63084,50488,96387,853
net assets2,388,5582,356,3812,071,4452,058,1742,050,9921,838,3671,841,5021,845,2801,647,8141,708,9921,724,6221,669,2581,676,8611,678,1841,678,882
total shareholders funds2,388,5582,356,3812,071,4452,058,1742,050,9921,838,3671,841,5021,845,2801,647,8141,708,9921,724,6221,669,2581,676,8611,678,1841,678,882
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit42,90328,58316,38440,983-27,375-3,135-3,778-17,534-61,178-15,630-29,636-7,603-1,323-1,0752,714,821
Depreciation0000000600000000
Amortisation000000000000000
Tax-10,726-5,431-3,113-7,7870000000000-760,256
Stock000000000000000
Debtors44,4766,93313,40218,38371,493-6,96520,336-4,144-51,170-64,046-30,769139,523-55,782146,64785,580
Creditors12,299-27,54013110,45368,336-3,86824,06915,8429,928-47,6653,375-2,206-3,0512,19265,353
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions0103,457074827,1823845-2,51280-751-1,558-668-1,408-1,08222,500
Cash flow from operations092,136026,014-3,350000002,950-150,00050,000-146,6121,956,838
Investing Activities
capital expenditure06,080003,35000-37,8700000000
Change in Investments0360,00000240,00000177,1300087,950004,2791,430,641
cash flow from investments0-353,92000-236,65000-215,00000-87,95000-4,279-1,430,641
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue0261,7840-26,014240,00000215,0000085,000000-276,061
interest0000000000000378378
cash flow from financing0261,7840-26,014240,00000215,0000085,00000378-275,683
cash and cash equivalents
cash0000000000000-151,000151,000
overdraft000000000000000
change in cash0000000000000-151,000151,000

jenkin housing company limited(the) Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Jenkin Housing Company Limited(the) Competitor Analysis

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Perform a competitor analysis for jenkin housing company limited(the) by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in NG1 area or any other competitors across 12 key performance metrics.

jenkin housing company limited(the) Ownership

JENKIN HOUSING COMPANY LIMITED(THE) group structure

Jenkin Housing Company Limited(The) has no subsidiary companies.

Ultimate parent company

JENKIN HOUSING COMPANY LIMITED(THE)

00410949

JENKIN HOUSING COMPANY LIMITED(THE) Shareholders

e. hooley settlement 43.2%
trustees of russell ball will trust 14%
trustees of julian hire settlement 6%
emma lewis 6%
julian hire 6%
julia ball 2nd settlement 6%
trustees of emma lewis settlement 6%
e. hooley non leek settlement 4.8%
julia ball 1st settlement 4%
m.a. hooley settlement 2%

jenkin housing company limited(the) directors

Jenkin Housing Company Limited(The) currently has 3 directors. The longest serving directors include Mrs Deborah Hutchinson (Apr 2005) and Mr Philip Handley (Jan 2007).

officercountryagestartendrole
Mrs Deborah HutchinsonUnited Kingdom69 years Apr 2005- Director
Mr Philip Handley57 years Jan 2007- Director
Mr Charles BondUnited Kingdom56 years Jan 2015- Director

P&L

March 2024

turnover

2.3m

+16%

operating profit

42.9k

0%

gross margin

72.4%

+2.38%

turnover

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

Balance Sheet

March 2024

net assets

2.4m

+0.01%

total assets

2.7m

+0.02%

cash

0

0%

net assets

Total assets minus all liabilities

jenkin housing company limited(the) company details

company number

00410949

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

68100 - Buying and selling of own real estate

incorporation date

May 1946

age

78

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

HSKSG GREENHALGH LTD

auditor

-

address

6 russell place, nottingham, NG1 5HJ

Bank

BARCLAYS BANK PLC

Legal Advisor

-

jenkin housing company limited(the) 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 jenkin housing company limited(the).

jenkin housing company limited(the) 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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jenkin housing company limited(the) Companies House Filings - See Documents

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