Pomanda estimates the enterprise value of H.S.JACKSON & SON(FENCING)LIMITED at £33.2m based on a Turnover of £38.3m and 0.87x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of H.S.JACKSON & SON(FENCING)LIMITED at £14.3m based on an EBITDA of £2.3m and a 6.28x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of H.S.JACKSON & SON(FENCING)LIMITED at £27.8m based on Net Assets of £21.1m and 1.32x industry multiple (adjusted for liquidity).
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H.s.jackson & Son(fencing)limitedOverview
H.s.jackson & Son(fencing)limited is a live company located in kent, TN25 6BN with a Companies House number of 00910291. It operates in the manufacture of other products of wood sector, SIC Code 16290. Founded in July 1967, it's largest shareholder is
peter alexander iain jackson
with a 100% stake. H.s.jackson & Son(fencing)limited is a mature,
large sized company, Pomanda has estimated its turnover at
£38.3m with
healthy
growth in recent years.
Pomanda's financial health check has awarded H.S.Jackson & Son(Fencing)Limited a 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 Rating5out of 5
5 Strong
4 Regular
3 Weak
Size
annual sales of £38.3m, make it larger than the average company (£19m)
£38.3m - H.s.jackson & Son(fencing)limited
£19m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (8.1%)
6% - H.s.jackson & Son(fencing)limited
8.1% - Industry AVG
Production
with a gross margin of 31.7%, this company has a lower cost of product (21.2%)
31.7% - H.s.jackson & Son(fencing)limited
21.2% - Industry AVG
Profitability
an operating margin of 4.1% make it as profitable than the average company (4.8%)
4.1% - H.s.jackson & Son(fencing)limited
4.8% - Industry AVG
Employees
with 298 employees, this is above the industry average (86)
298 - H.s.jackson & Son(fencing)limited
86 - Industry AVG
Pay Structure
on an average salary of £41.9k, the company has an equivalent pay structure (£40.5k)
£41.9k - H.s.jackson & Son(fencing)limited
£40.5k - Industry AVG
Efficiency
resulting in sales per employee of £128.6k, this is less efficient (£253k)
£128.6k - H.s.jackson & Son(fencing)limited
£253k - Industry AVG
Debtor Days
it gets paid by customers after 45 days, this is near the average (51 days)
45 days - H.s.jackson & Son(fencing)limited
51 days - Industry AVG
Creditor Days
its suppliers are paid after 37 days, this is close to average (41 days)
37 days - H.s.jackson & Son(fencing)limited
41 days - Industry AVG
Stock Days
it holds stock equivalent to 82 days, this is more than average (68 days)
82 days - H.s.jackson & Son(fencing)limited
68 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 72 weeks, this is more cash available to meet short term requirements (11 weeks)
72 weeks - H.s.jackson & Son(fencing)limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20.5%, this is a lower level of debt than the average (47.1%)
20.5% - H.s.jackson & Son(fencing)limited
47.1% - Industry AVG
H.S.JACKSON & SON(FENCING)LIMITED financials
EXPORT
H.S.Jackson & Son(Fencing)Limited's latest turnover from September 2023 is £38.3 million and the company has net assets of £21.1 million. According to their latest financial statements, H.S.Jackson & Son(Fencing)Limited has 298 employees and maintains cash reserves of £6.9 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Turnover
38,318,808
40,585,066
38,610,783
32,070,643
32,857,986
31,869,608
30,440,106
31,961,688
27,594,356
24,740,458
22,617,240
23,699,845
22,104,687
19,497,386
20,408,917
Other Income Or Grants
Cost Of Sales
26,189,051
27,445,268
24,696,828
21,767,456
22,625,865
21,553,205
20,122,470
20,496,786
18,080,593
16,549,833
15,265,648
16,402,981
14,946,612
13,378,795
13,918,693
Gross Profit
12,129,757
13,139,798
13,913,955
10,303,187
10,232,121
10,316,403
10,317,636
11,464,902
9,513,763
8,190,625
7,351,592
7,296,864
7,158,075
6,118,591
6,490,224
Admin Expenses
10,543,628
10,394,332
10,560,333
8,962,481
9,260,850
9,084,090
9,245,170
9,063,516
8,178,363
7,476,019
6,909,689
6,797,099
6,790,324
5,931,411
6,118,263
Operating Profit
1,586,129
2,745,466
3,353,622
1,340,706
971,271
1,232,313
1,072,466
2,401,386
1,335,400
714,606
441,903
499,765
367,751
187,180
371,961
Interest Payable
11,961
5,812
16,375
6,607
1,684
1,919
2,080
2,899
3,344
3,755
4,724
5,962
6,371
6,779
16,506
Interest Receivable
3,252
7,503
3,462
11,595
26,700
19,274
15,096
20,443
13,855
10,771
10,571
7,702
15,713
1,190
11,199
Pre-Tax Profit
1,577,420
2,747,157
3,340,709
1,345,694
996,287
1,249,668
1,207,744
2,418,930
1,345,911
721,622
447,750
501,505
377,093
181,672
366,654
Tax
-362,594
-600,212
-682,876
-323,940
-249,507
-305,859
-273,598
-490,457
-288,189
-169,448
-107,526
-128,860
-97,661
-31,222
-89,465
Profit After Tax
1,214,826
2,146,945
2,657,833
1,021,754
746,780
943,809
934,146
1,928,473
1,057,722
552,174
340,224
372,645
279,432
150,450
277,189
Dividends Paid
294,840
Retained Profit
919,986
2,146,945
2,657,833
1,021,754
746,780
943,809
934,146
1,928,473
1,057,722
552,174
340,224
372,645
279,432
150,450
277,189
Employee Costs
12,497,180
12,067,061
12,416,714
11,667,746
11,032,613
10,076,750
9,767,017
9,881,479
8,742,724
8,072,114
7,330,793
7,454,822
6,955,420
6,710,411
7,059,109
Number Of Employees
298
303
300
304
283
276
278
255
244
238
238
236
221
219
229
EBITDA*
2,279,732
3,364,070
4,334,588
2,256,875
1,842,753
2,060,793
1,949,056
2,874,940
1,757,708
1,063,329
766,366
873,488
721,435
544,047
754,523
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Tangible Assets
7,810,393
6,402,298
5,102,313
3,776,727
2,995,505
3,379,113
3,043,546
2,941,659
2,755,989
2,492,318
2,392,364
2,473,004
2,057,525
2,078,152
2,162,687
Intangible Assets
70,307
104,936
183,680
614,688
681,482
1,039,148
1,127,250
Investments & Other
500,000
500,000
510,000
510,000
510,000
387,738
387,738
387,738
Debtors (Due After 1 year)
Total Fixed Assets
8,380,700
7,007,234
5,795,993
4,901,415
4,186,987
4,418,261
4,170,796
2,941,659
2,755,989
2,492,318
2,392,364
2,473,004
2,445,263
2,465,890
2,550,425
Stock & work in progress
5,943,610
8,795,728
9,166,462
5,230,827
5,376,300
5,093,843
4,663,329
4,283,176
4,116,525
3,938,564
4,031,546
3,940,230
4,325,855
3,566,979
3,159,990
Trade Debtors
4,805,777
5,378,762
4,660,120
4,732,880
4,840,293
4,146,308
4,923,162
4,085,742
5,590,336
4,176,111
3,942,990
4,789,113
4,118,303
3,723,501
4,727,648
Group Debtors
Misc Debtors
442,472
648,810
934,742
462,251
470,001
208,919
728,210
277,434
289,575
247,443
257,693
201,902
681,234
286,669
243,871
Cash
6,923,674
4,862,431
6,903,279
7,809,285
4,989,795
4,889,359
4,227,413
6,134,076
2,752,858
4,099,367
3,601,294
2,034,494
2,129,877
2,672,182
1,737,787
misc current assets
total current assets
18,115,533
19,685,731
21,664,603
18,235,243
15,676,389
14,338,429
14,542,114
14,780,428
12,749,294
12,461,485
11,833,523
10,965,739
11,255,269
10,249,331
9,869,296
total assets
26,496,233
26,692,965
27,460,596
23,136,658
19,863,376
18,756,690
18,712,910
17,722,087
15,505,283
14,953,803
14,225,887
13,438,743
13,700,532
12,715,221
12,419,721
Bank overdraft
Bank loan
12,065
61,333
27,500
27,000
27,500
26,400
26,000
25,500
25,000
24,000
24,000
23,760
24,000
Trade Creditors
2,703,036
3,363,746
4,881,730
2,579,399
2,940,752
2,758,756
2,805,028
2,652,951
3,244,478
2,165,488
2,538,434
2,143,244
2,677,643
2,154,072
1,992,440
Group/Directors Accounts
57,950
other short term finances
hp & lease commitments
1,683
3,659
3,659
3,659
3,659
other current liabilities
2,289,565
2,849,264
4,310,407
3,933,350
2,408,429
2,196,694
3,010,677
3,063,713
2,137,399
1,797,789
1,277,213
1,206,499
1,268,698
1,053,552
984,807
total current liabilities
4,992,601
6,214,693
9,204,202
6,574,082
5,376,681
4,982,450
5,843,205
5,743,064
5,407,877
3,988,777
3,840,647
3,377,402
3,974,000
3,235,043
3,062,856
loans
979,539
41,777
69,830
96,428
124,556
151,290
177,681
203,626
229,632
254,089
278,250
302,380
hp & lease commitments
5,009
8,668
12,326
15,985
Accruals and Deferred Income
other liabilities
provisions
438,521
333,147
258,214
242,690
126,325
132,597
145,273
160,609
180,731
122,506
68,949
54,259
63,979
69,238
68,586
total long term liabilities
438,521
333,147
258,214
1,222,229
168,102
202,427
241,701
285,165
332,021
300,187
272,575
288,900
326,736
359,814
386,951
total liabilities
5,431,122
6,547,840
9,462,416
7,796,311
5,544,783
5,184,877
6,084,906
6,028,229
5,739,898
4,288,964
4,113,222
3,666,302
4,300,736
3,594,857
3,449,807
net assets
21,065,111
20,145,125
17,998,180
15,340,347
14,318,593
13,571,813
12,628,004
11,693,858
9,765,385
10,664,839
10,112,665
9,772,441
9,399,796
9,120,364
8,969,914
total shareholders funds
21,065,111
20,145,125
17,998,180
15,340,347
14,318,593
13,571,813
12,628,004
11,693,858
9,765,385
10,664,839
10,112,665
9,772,441
9,399,796
9,120,364
8,969,914
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Operating Activities
Operating Profit
1,586,129
2,745,466
3,353,622
1,340,706
971,271
1,232,313
1,072,466
2,401,386
1,335,400
714,606
441,903
499,765
367,751
187,180
371,961
Depreciation
658,974
564,678
549,958
522,553
513,816
546,668
594,778
473,554
422,308
348,723
324,463
373,723
353,684
356,867
382,562
Amortisation
34,629
53,926
431,008
393,616
357,666
281,812
281,812
Tax
-362,594
-600,212
-682,876
-323,940
-249,507
-305,859
-273,598
-490,457
-288,189
-169,448
-107,526
-128,860
-97,661
-31,222
-89,465
Stock
-2,852,118
-370,734
3,935,635
-145,473
282,457
430,514
380,153
166,651
177,961
-92,982
91,316
-385,625
758,876
406,989
3,159,990
Debtors
-779,323
432,710
399,731
-115,163
955,067
-1,296,145
1,288,196
-1,516,735
1,456,357
222,871
-790,332
191,478
789,367
-961,349
4,971,519
Creditors
-660,710
-1,517,984
2,302,331
-361,353
181,996
-46,272
152,077
-591,527
1,078,990
-372,946
395,190
-534,399
523,571
161,632
1,992,440
Accruals and Deferred Income
-559,699
-1,461,143
377,057
1,524,921
211,735
-813,983
-53,036
926,314
339,610
520,576
70,714
-62,199
215,146
68,745
984,807
Deferred Taxes & Provisions
105,374
74,933
15,524
116,365
-6,272
-12,676
-15,336
-20,122
58,225
53,557
14,690
-9,720
-5,259
652
68,586
Cash flow from operations
4,433,544
-202,312
2,011,258
3,473,504
743,181
1,747,634
90,814
4,049,232
1,312,026
965,179
1,838,450
332,457
-191,011
1,298,214
-4,420,618
Investing Activities
capital expenditure
-1,085,439
-2,071,700
-461,088
-662,203
-436,185
-238,699
-381,967
-334,052
-193,810
-126,283
Change in Investments
-10,000
510,000
-387,738
387,738
cash flow from investments
10,000
-510,000
-1,085,439
-2,071,700
-461,088
-662,203
-436,185
-238,699
5,771
-334,052
-193,810
-514,021
Financing Activities
Bank loans
-12,065
-49,268
33,833
500
-500
1,100
400
500
500
1,000
240
-240
24,000
Group/Directors Accounts
-57,950
57,950
Other Short Term Loans
Long term loans
-979,539
937,762
-28,053
-26,598
-28,128
-26,734
-26,391
-25,945
-26,006
-24,457
-24,161
-24,130
302,380
Hire Purchase and Lease Commitments
-1,683
1,683
-8,668
-3,659
-3,658
-3,659
19,644
other long term liabilities
share issue
-1,957,176
8,692,725
interest
-8,709
1,691
-12,913
4,988
25,016
17,355
13,016
17,544
10,511
7,016
5,847
1,740
9,342
-5,589
-5,307
cash flow from financing
-10,392
-8,691
-1,041,720
976,583
-2,537
-9,743
-14,012
-8,790
-1,972,556
-18,429
-27,827
-26,376
-18,237
-91,568
9,091,392
cash and cash equivalents
cash
2,061,243
-2,040,848
-906,006
2,819,490
100,436
661,946
-1,906,663
3,381,218
-1,346,509
498,073
1,566,800
-95,383
-542,305
934,395
1,737,787
overdraft
change in cash
2,061,243
-2,040,848
-906,006
2,819,490
100,436
661,946
-1,906,663
3,381,218
-1,346,509
498,073
1,566,800
-95,383
-542,305
934,395
1,737,787
h.s.jackson & son(fencing)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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h.s.jackson & son(fencing)limited Ownership
H.S.JACKSON & SON(FENCING)LIMITED group structure
H.S.Jackson & Son(Fencing)Limited has 1 subsidiary company.
The sole shareholder of H.S.Jackson & Son(Fencing)Limited is Peter Alexander Iain Jackson.
peter alexander iain jackson
100%
h.s.jackson & son(fencing)limited directors
H.S.Jackson & Son(Fencing)Limited currently has 3 directors.
The longest serving directors include
Mr Neil Jordan (Jan 1995) and
Mr Peter Jackson (Oct 2001).
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 9 charges/mortgages relating to h.s.jackson & son(fencing)limited. Currently there are 2 open charges and 7 have been satisfied in the past.
h.s.jackson & son(fencing)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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h.s.jackson & son(fencing)limitedCompanies House Filings - See Documents
