j.jolliffe limited

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j.jolliffe limited Company Information

Share J.JOLLIFFE LIMITED
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Company Number

00496765

Registered Address

3 gwynne house, high street wanstead, london, E11 1QH

Industry

Other building completion and finishing

 

Telephone

02089890094

Next Accounts Due

March 2025

Group Structure

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Directors

Stephen Adkins32 Years

John Adkins32 Years

Shareholders

stephen john adkins 75%

john adkins 25%

j.jolliffe limited Estimated Valuation

£210.7k

Pomanda estimates the enterprise value of J.JOLLIFFE LIMITED at £210.7k based on a Turnover of £862.3k and 0.24x industry multiple (adjusted for size and gross margin).

j.jolliffe limited Estimated Valuation

£647.3k

Pomanda estimates the enterprise value of J.JOLLIFFE LIMITED at £647.3k based on an EBITDA of £220.5k and a 2.94x industry multiple (adjusted for size and gross margin).

j.jolliffe limited Estimated Valuation

£2.4m

Pomanda estimates the enterprise value of J.JOLLIFFE LIMITED at £2.4m based on Net Assets of £978.3k and 2.44x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from June 2023 

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J.jolliffe Limited Overview

J.jolliffe Limited is a live company located in london, E11 1QH with a Companies House number of 00496765. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in June 1951, it's largest shareholder is stephen john adkins with a 75% stake. J.jolliffe Limited is a mature, small sized company, Pomanda has estimated its turnover at £862.3k with high growth in recent years.

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J.jolliffe Limited Health Check

Pomanda's financial health check has awarded J.Jolliffe Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

8 Strong

positive_score

2 Regular

positive_score

2 Weak

size

Size

annual sales of £862.3k, make it larger than the average company (£319.4k)

£862.3k - J.jolliffe Limited

£319.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (7.8%)

16% - J.jolliffe Limited

7.8% - Industry AVG

production

Production

with a gross margin of 14.2%, this company has a higher cost of product (24.9%)

14.2% - J.jolliffe Limited

24.9% - Industry AVG

profitability

Profitability

an operating margin of 22.9% make it more profitable than the average company (7%)

22.9% - J.jolliffe Limited

7% - Industry AVG

employees

Employees

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

4 - J.jolliffe Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.7k, the company has an equivalent pay structure (£34.7k)

£34.7k - J.jolliffe Limited

£34.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £215.6k, this is more efficient (£126.9k)

£215.6k - J.jolliffe Limited

£126.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 49 days, this is near the average (49 days)

49 days - J.jolliffe Limited

49 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 151 days, this is slower than average (31 days)

151 days - J.jolliffe Limited

31 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 28 days, this is more than average (15 days)

28 days - J.jolliffe Limited

15 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 176 weeks, this is more cash available to meet short term requirements (24 weeks)

176 weeks - J.jolliffe Limited

24 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 23.9%, this is a lower level of debt than the average (75.1%)

23.9% - J.jolliffe Limited

75.1% - Industry AVG

j.jolliffe limited 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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J.jolliffe Limited Competitor Analysis

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Perform a competitor analysis for j.jolliffe limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

j.jolliffe limited Ownership

J.JOLLIFFE LIMITED group structure

J.Jolliffe Limited has no subsidiary companies.

Ultimate parent company

J.JOLLIFFE LIMITED

00496765

J.JOLLIFFE LIMITED Shareholders

stephen john adkins 75%
john adkins 25%

j.jolliffe limited directors

J.Jolliffe Limited currently has 2 directors. The longest serving directors include Mr Stephen Adkins (Oct 1991) and Mr John Adkins (Oct 1991).

officercountryagestartendrole
Mr Stephen Adkins61 years Oct 1991- Director
Mr John Adkins91 years Oct 1991- Director

J.JOLLIFFE LIMITED financials

EXPORTms excel logo

J.Jolliffe Limited's latest turnover from June 2023 is estimated at £862.3 thousand and the company has net assets of £978.3 thousand. According to their latest financial statements, J.Jolliffe Limited has 4 employees and maintains cash reserves of £1 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover862,310794,691908,911553,485589,1961,793,827660,507885,9901,107,704722,246922,568594,638682,386385,879
Other Income Or Grants00000000000000
Cost Of Sales739,879681,713761,779459,176482,8851,485,625540,002722,216880,565583,754759,452487,879555,199310,133
Gross Profit122,431112,977147,13394,309106,311308,203120,505163,774227,139138,491163,116106,759127,18775,747
Admin Expenses-75,359-68,516-65,807-65,679-38,798152,13770,851112,886224,453139,576162,559168,267125,300-14,240
Operating Profit197,790181,493212,940159,988145,109156,06649,65450,8882,686-1,085557-61,5081,88789,987
Interest Payable00000000000000
Interest Receivable46,8118,8565875021,5656027491,60883715797661110
Pre-Tax Profit244,601190,349213,527160,490146,674156,66850,40452,4963,523-928655-61,4421,89789,997
Tax-61,150-36,166-40,570-30,493-27,868-29,767-9,577-10,499-7040-1510-493-25,199
Profit After Tax183,451154,183172,957129,997118,806126,90140,82741,9972,818-928504-61,4421,40464,798
Dividends Paid00000000000000
Retained Profit183,451154,183172,957129,997118,806126,90140,82741,9972,818-928504-61,4421,40464,798
Employee Costs138,769131,89197,59493,65365,140165,50866,432114,919115,71374,660105,87663,05199,31961,226
Number Of Employees44332523323232
EBITDA*220,507182,399214,147161,598145,109156,06649,65452,9004,6681,0131,554-59,8367,12296,968

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets68,1492,7163,6224,8296,4398,7439,1587,9307,8398,1884,88514,89725,63930,874
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets68,1492,7163,6224,8296,4398,7439,1587,9307,8398,1884,88514,89725,63930,874
Stock & work in progress56,975176,11360,34045,98589,536026,48640,52619,63638,53735,51110,66943,74839,132
Trade Debtors116,70981,140264,02154,80662,767475,57193,00077,183216,437153,732192,146121,767154,28485,452
Group Debtors00000000000000
Misc Debtors00000000000000
Cash1,044,305828,141588,862586,096417,4630240,689358,700284,63850,04812,58326,376754,137
misc current assets00000000000000
total current assets1,217,9891,085,394913,223686,887569,766475,571360,175476,409520,711242,317240,240158,812198,107128,721
total assets1,286,1381,088,110916,845691,716576,205484,314369,333484,339528,550250,505245,125173,709223,746159,595
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 307,673292,902276,102223,985238,472267,435277,355433,188519,396244,169237,861166,949155,54487,908
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities307,673292,902276,102223,985238,472267,435277,355433,188519,396244,169237,861166,949155,54487,908
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000004,889
provisions1923861044948000000000
total long term liabilities1923861044948000000004,889
total liabilities307,865293,288276,206224,034238,520267,435277,355433,188519,396244,169237,861166,949155,54492,797
net assets978,273794,822640,639467,682337,685216,87991,97851,1519,1546,3367,2646,76068,20266,798
total shareholders funds978,273794,822640,639467,682337,685216,87991,97851,1519,1546,3367,2646,76068,20266,798
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit197,790181,493212,940159,988145,109156,06649,65450,8882,686-1,085557-61,5081,88789,987
Depreciation22,7179061,2071,6100002,0121,9822,0989971,6725,2356,981
Amortisation00000000000000
Tax-61,150-36,166-40,570-30,493-27,868-29,767-9,577-10,499-7040-1510-493-25,199
Stock-119,138115,77314,355-43,55189,536-26,486-14,04020,890-18,9013,02624,842-33,0794,61639,132
Debtors35,569-182,881209,215-7,961-412,804382,57115,817-139,25462,705-38,41470,379-32,51768,83285,452
Creditors14,77116,80052,117-14,487-28,963-9,920-155,833-86,208275,2276,30870,91211,40567,63687,908
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions-19428255148000000000
Cash flow from operations257,503230,4232,179168,131411,594-239,706-117,53374,557235,38742,709-22,90617,16581735,093
Investing Activities
capital expenditure-88,1500002,304415-1,228-2,103-1,633-5,4019,0159,0700-37,855
Change in Investments00000000000000
cash flow from investments-88,1500002,304415-1,228-2,103-1,633-5,4019,0159,0700-37,855
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities000000000000-4,8894,889
share issue00002,000-2,00000000002,000
interest46,8118,8565875021,5656027491,60883715797661110
cash flow from financing46,8118,8565875023,565-1,3987491,6088371579766-4,8786,899
cash and cash equivalents
cash216,164239,2792,766168,633417,463-240,689-118,01174,062234,59037,465-13,79326,301-4,0624,137
overdraft00000000000000
change in cash216,164239,2792,766168,633417,463-240,689-118,01174,062234,59037,465-13,79326,301-4,0624,137

P&L

June 2023

turnover

862.3k

+9%

operating profit

197.8k

0%

gross margin

14.2%

-0.13%

turnover

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

Balance Sheet

June 2023

net assets

978.3k

+0.23%

total assets

1.3m

+0.18%

cash

1m

+0.26%

net assets

Total assets minus all liabilities

j.jolliffe limited company details

company number

00496765

Type

Private limited with Share Capital

industry

43390 - Other building completion and finishing

incorporation date

June 1951

age

73

accounts

Unaudited Abridged

ultimate parent company

None

previous names

N/A

incorporated

UK

address

3 gwynne house, high street wanstead, london, E11 1QH

last accounts submitted

June 2023

j.jolliffe 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 3 charges/mortgages relating to j.jolliffe limited. Currently there are 2 open charges and 1 have been satisfied in the past.

charges

j.jolliffe limited Companies House Filings - See Documents

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