j.g.instone(butchers)limited
j.g.instone(butchers)limited Company Information
Company Number
00886984
Website
-Registered Address
11 roman way business centre, berry hill, droitwich, worcestershire, WR9 9AJ
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
1888 days late
Group Structure
View All
Directors
John Instone27 Years
Shareholders
j.g. instone 100%
j.g.instone(butchers)limited Estimated Valuation
Pomanda estimates the enterprise value of J.G.INSTONE(BUTCHERS)LIMITED at £172.7k based on a Turnover of £77k and 2.24x industry multiple (adjusted for size and gross margin).
j.g.instone(butchers)limited Estimated Valuation
Pomanda estimates the enterprise value of J.G.INSTONE(BUTCHERS)LIMITED at £0 based on an EBITDA of £-1.3k and a 5.12x industry multiple (adjusted for size and gross margin).
j.g.instone(butchers)limited Estimated Valuation
Pomanda estimates the enterprise value of J.G.INSTONE(BUTCHERS)LIMITED at £34.9k based on Net Assets of £21.6k and 1.62x industry multiple (adjusted for liquidity).
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J.g.instone(butchers)limited Overview
J.g.instone(butchers)limited is a live company located in droitwich, WR9 9AJ with a Companies House number of 00886984. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in September 1966, it's largest shareholder is j.g. instone with a 100% stake. J.g.instone(butchers)limited is a mature, micro sized company, Pomanda has estimated its turnover at £77k with declining growth in recent years.
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J.g.instone(butchers)limited Health Check
Pomanda's financial health check has awarded J.G.Instone(Butchers)Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £77k, make it smaller than the average company (£476.5k)
- J.g.instone(butchers)limited
£476.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (3%)
- J.g.instone(butchers)limited
3% - Industry AVG
Production
with a gross margin of 32.1%, this company has a higher cost of product (74%)
- J.g.instone(butchers)limited
74% - Industry AVG
Profitability
an operating margin of -1.7% make it less profitable than the average company (47.3%)
- J.g.instone(butchers)limited
47.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - J.g.instone(butchers)limited
4 - Industry AVG
Pay Structure
on an average salary of £25.6k, the company has an equivalent pay structure (£25.6k)
- J.g.instone(butchers)limited
£25.6k - Industry AVG
Efficiency
resulting in sales per employee of £77k, this is less efficient (£128.3k)
- J.g.instone(butchers)limited
£128.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- J.g.instone(butchers)limited
- - Industry AVG
Creditor Days
its suppliers are paid after 829 days, this is slower than average (42 days)
- J.g.instone(butchers)limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- J.g.instone(butchers)limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - J.g.instone(butchers)limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 84.7%, this is a higher level of debt than the average (63.3%)
84.7% - J.g.instone(butchers)limited
63.3% - Industry AVG
J.G.INSTONE(BUTCHERS)LIMITED financials
J.G.Instone(Butchers)Limited's latest turnover from November 2017 is estimated at £77 thousand and the company has net assets of £21.6 thousand. According to their latest financial statements, J.G.Instone(Butchers)Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 141,033 | 137,600 | 139,202 | 140,803 | 142,404 | 144,005 | 145,607 | 147,210 | 148,813 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 141,033 | 137,600 | 139,202 | 140,803 | 142,404 | 144,005 | 145,607 | 147,210 | 148,813 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 20 |
| Trade Debtors | 0 | 0 | 0 | 0 | 190 | 190 | 245 | 373 | 242 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 191 | 201 | 191 | 191 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 191 | 201 | 191 | 191 | 190 | 190 | 265 | 393 | 262 |
| total assets | 141,224 | 137,801 | 139,393 | 140,994 | 142,594 | 144,195 | 145,872 | 147,603 | 149,075 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 118,862 | 114,368 | 114,620 | 114,890 | 115,218 | 116,788 | 116,428 | 115,957 | 115,669 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 118,862 | 114,368 | 114,620 | 114,890 | 115,218 | 116,788 | 116,428 | 115,957 | 115,669 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 790 | 580 | 780 | 780 | 870 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 790 | 580 | 780 | 780 | 870 | 0 | 0 | 0 | 0 |
| total liabilities | 119,652 | 114,948 | 115,400 | 115,670 | 116,088 | 116,788 | 116,428 | 115,957 | 115,669 |
| net assets | 21,572 | 22,853 | 23,993 | 25,324 | 26,506 | 27,407 | 29,444 | 31,646 | 33,406 |
| total shareholders funds | 21,572 | 22,853 | 23,993 | 25,324 | 26,506 | 27,407 | 29,444 | 31,646 | 33,406 |
| Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 1,602 | 1,603 | 1,603 | 1,604 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -20 | 0 | 0 | 20 |
| Debtors | 0 | 0 | 0 | -190 | 0 | -55 | -128 | 131 | 242 |
| Creditors | 4,494 | -252 | -270 | -328 | -1,570 | 360 | 471 | 288 | 115,669 |
| Accruals and Deferred Income | 210 | -200 | 0 | -90 | 870 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 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 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
j.g.instone(butchers)limited Credit Report and Business Information
J.g.instone(butchers)limited Competitor Analysis
Perform a competitor analysis for j.g.instone(butchers)limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in WR9 area or any other competitors across 12 key performance metrics.
j.g.instone(butchers)limited Ownership
J.G.INSTONE(BUTCHERS)LIMITED group structure
J.G.Instone(Butchers)Limited has no subsidiary companies.
Ultimate parent company
J.G.INSTONE(BUTCHERS)LIMITED
00886984
j.g.instone(butchers)limited directors
J.G.Instone(Butchers)Limited currently has 1 director, Mr John Instone serving since Dec 1996.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Instone | United Kingdom | 85 years | Dec 1996 | - | Director |
P&L
November 2017turnover
77k
+2%
operating profit
-1.3k
0%
gross margin
32.1%
-3.38%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2017net assets
21.6k
-0.06%
total assets
141.2k
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
j.g.instone(butchers)limited company details
company number
00886984
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.
incorporation date
September 1966
age
58
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2017
previous names
N/A
accountant
-
auditor
-
address
11 roman way business centre, berry hill, droitwich, worcestershire, WR9 9AJ
Bank
-
Legal Advisor
-
j.g.instone(butchers)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 2 charges/mortgages relating to j.g.instone(butchers)limited. Currently there are 0 open charges and 2 have been satisfied in the past.
j.g.instone(butchers)limited Companies House Filings - See Documents
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