jewish joint burial society

jewish joint burial society Company Information

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Company Number

00937882

Industry

Funeral and related activities

 

Directors

Keith Feldman

Jon Burden

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Shareholders

-

Group Structure

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Contact

Registered Address

jewish joint burial society, bulls cross ride, waltham cross, EN7 5PF

jewish joint burial society Estimated Valuation

£557.2k

Pomanda estimates the enterprise value of JEWISH JOINT BURIAL SOCIETY at £557.2k based on a Turnover of £922.6k and 0.6x industry multiple (adjusted for size and gross margin).

jewish joint burial society Estimated Valuation

£0

Pomanda estimates the enterprise value of JEWISH JOINT BURIAL SOCIETY at £0 based on an EBITDA of £-937.6k and a 4.08x industry multiple (adjusted for size and gross margin).

jewish joint burial society Estimated Valuation

£37.3m

Pomanda estimates the enterprise value of JEWISH JOINT BURIAL SOCIETY at £37.3m based on Net Assets of £13.4m and 2.77x industry multiple (adjusted for liquidity).

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Jewish Joint Burial Society Overview

Jewish Joint Burial Society is a live company located in waltham cross, EN7 5PF with a Companies House number of 00937882. It operates in the funeral and related activities sector, SIC Code 96030. Founded in August 1968, it's largest shareholder is unknown. Jewish Joint Burial Society is a mature, small sized company, Pomanda has estimated its turnover at £922.6k with declining growth in recent years.

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Jewish Joint Burial Society Health Check

Pomanda's financial health check has awarded Jewish Joint Burial Society a 1.5 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

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

3 Regular

positive_score

7 Weak

size

Size

annual sales of £922.6k, make it smaller than the average company (£1.9m)

£922.6k - Jewish Joint Burial Society

£1.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (4.2%)

-12% - Jewish Joint Burial Society

4.2% - Industry AVG

production

Production

with a gross margin of 62.8%, this company has a comparable cost of product (62.8%)

62.8% - Jewish Joint Burial Society

62.8% - Industry AVG

profitability

Profitability

an operating margin of -120% make it less profitable than the average company (14.6%)

-120% - Jewish Joint Burial Society

14.6% - Industry AVG

employees

Employees

with 13 employees, this is similar to the industry average (15)

13 - Jewish Joint Burial Society

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.2k, the company has an equivalent pay structure (£32.6k)

£32.2k - Jewish Joint Burial Society

£32.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £71k, this is less efficient (£123.5k)

£71k - Jewish Joint Burial Society

£123.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 55 days, this is later than average (21 days)

55 days - Jewish Joint Burial Society

21 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 186 days, this is slower than average (27 days)

186 days - Jewish Joint Burial Society

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Jewish Joint Burial Society

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 4 weeks, this is less cash available to meet short term requirements (17 weeks)

4 weeks - Jewish Joint Burial Society

17 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 50.4%, this is a higher level of debt than the average (44.9%)

50.4% - Jewish Joint Burial Society

44.9% - Industry AVG

JEWISH JOINT BURIAL SOCIETY financials

EXPORTms excel logo

Jewish Joint Burial Society's latest turnover from December 2023 is £922.6 thousand and the company has net assets of £13.4 million. According to their latest financial statements, Jewish Joint Burial Society has 13 employees and maintains cash reserves of £27.9 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover922,5651,123,9063,253,6841,352,5061,240,9791,771,8513,196,2141,302,3721,742,9461,451,0451,502,7011,362,8811,316,7011,254,1911,150,960
Other Income Or Grants000000000000000
Cost Of Sales342,878395,7571,141,569547,242546,124797,9241,439,363592,263766,896676,592727,423665,250617,652592,2490
Gross Profit579,687728,1492,112,115805,264694,855973,9271,756,851710,109976,050774,453775,278697,631699,049661,9420
Admin Expenses1,686,379-520,028361,1442,040,5001,286,938647,39744,118405,181154,189-34,244-170,783-26,433-55,173-217,558-737,347
Operating Profit-1,106,6921,248,1771,750,971-1,235,236-592,083326,5301,712,733304,928821,861808,697946,061724,064754,222879,500737,347
Interest Payable000000000000000
Interest Receivable000000000000000
Pre-Tax Profit-1,105,1111,012,1681,418,562-1,234,862-587,616267,4711,388,226244,183657,726639,105728,775550,502549,573618,919524,994
Tax000000000000000
Profit After Tax-1,105,1111,012,1681,418,562-1,234,862-587,616267,4711,388,226244,183657,726639,105728,775550,502549,573618,919524,994
Dividends Paid000000000000000
Retained Profit-1,105,1111,012,1681,418,562-1,234,862-587,616267,4711,388,226244,183657,726639,105728,775550,502549,573618,919524,994
Employee Costs418,074362,283306,540302,046229,943202,167172,222129,995119,67684,52780,60676,68374,47472,15571,383
Number Of Employees131110789664222222
EBITDA*-937,6211,423,4831,930,886-1,101,132-484,508428,9931,794,341378,856880,862851,811988,024765,980763,965887,693744,805

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets4,335,5134,484,4084,553,5994,639,7923,492,4432,921,0802,672,6412,499,6982,509,5811,937,6911,617,8081,592,1941,025,545364,445368,409
Intangible Assets000000000000000
Investments & Other22,437,83420,676,10822,679,54719,541,08418,652,52415,968,61516,493,01214,625,64612,755,85312,310,11111,828,74510,209,1389,271,3499,300,2587,930,537
Debtors (Due After 1 year)000000000162,938176,755110,00096,25098,750100,000
Total Fixed Assets26,773,34725,160,51627,233,14624,180,87622,144,96718,889,69519,165,65317,125,34415,265,43414,410,74013,623,30811,911,33210,393,1449,763,4538,398,946
Stock & work in progress000000000000000
Trade Debtors140,732154,630112,030341,047240,349222,6310000063,81149,65840,69654,051
Group Debtors000000000000000
Misc Debtors16,07520,6577,60515,60025,99011,1351,395,461313,050159,61183,23967,4152,2101,17031,63220,695
Cash27,85032,38448,393223,859525,085666,021315,508134,891105,97412,750105,89154,07758,392640,23442,335
misc current assets121,553875,6121,050,317642,9891,447,0831,482,670674,736572,669466,621798,121546,733356,236458,566305,122681,881
total current assets306,2101,083,2831,218,3451,223,4952,238,5072,382,4572,385,7051,020,610732,206894,110720,039476,334567,7861,017,684798,962
total assets27,079,55726,243,79928,451,49125,404,37124,383,47421,272,15221,551,35818,145,95415,997,64015,304,85014,343,34712,387,66610,960,93010,781,1379,197,908
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 174,966185,610166,379148,973311,907160,162164,481144,80689,88783,45493,948257,53874,26650,67861,380
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities117,96769,209146,818188,387152,590104,39770,45233,34526,06426,35420,34626,58246,14723,65429,615
total current liabilities292,933254,819313,197337,360464,497264,559234,933178,151115,951109,808114,294284,120120,41374,33290,995
loans0000000000000409,315255,200
hp & lease commitments000000000000000
Accruals and Deferred Income13,346,99812,893,00012,688,00012,928,47011,093,6859,731,9909,215,9928,618,5158,169,837740,226652,908571,575525,86600
other liabilities000000000000000
provisions000000000000000
total long term liabilities13,346,99812,893,00012,688,00012,928,47011,093,6859,731,9909,215,9928,618,5158,169,837740,226652,908571,575525,866409,315255,200
total liabilities13,639,93113,147,81913,001,19713,265,83011,558,1829,996,5499,450,9258,796,6668,285,788850,034767,202855,695646,279483,647346,195
net assets13,439,62613,095,98015,450,29412,138,54112,825,29211,275,60312,100,4339,349,2887,711,85214,454,81613,576,14511,531,97110,314,65110,297,4908,851,713
total shareholders funds13,439,62613,095,98015,450,29412,138,54112,825,29211,275,60312,100,4339,349,2887,711,85214,454,81613,576,14511,531,97110,314,65110,297,4908,851,713
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-1,106,6921,248,1771,750,971-1,235,236-592,083326,5301,712,733304,928821,861808,697946,061724,064754,222879,500737,347
Depreciation169,071175,306179,915134,104107,575102,46381,60873,92859,00143,11441,96341,9169,7438,1937,458
Amortisation000000000000000
Tax000000000000000
Stock000000000000000
Debtors-18,48055,652-237,01290,30832,573-1,161,6951,082,411153,439-86,5662,00768,14928,943-24,000-3,668174,746
Creditors-10,64419,23117,406-162,934151,745-4,31919,67554,9196,433-10,494-163,590183,27223,588-10,70261,380
Accruals and Deferred Income502,756127,391-282,0391,870,5821,409,888549,943634,584455,9597,429,32193,32675,09726,144548,359-5,96129,615
Deferred Taxes & Provisions000000000000000
Cash flow from operations-427,0291,514,4531,903,265516,2081,044,5522,136,3121,366,189736,2958,403,182932,636831,382946,4531,359,912874,698661,054
Investing Activities
capital expenditure00000-900,063-736,947-544,420-899,426-362,997-67,577-608,565-670,843-4,229-375,867
Change in Investments1,761,726-2,003,4393,138,463888,5602,683,909-524,3971,867,3661,869,793445,742481,3661,619,607937,789-28,9091,369,7217,930,537
cash flow from investments-1,761,7262,003,439-3,138,463-888,560-2,683,909-375,666-2,604,313-2,414,213-1,345,168-844,363-1,687,184-1,546,354-641,934-1,373,950-8,306,404
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000-409,315154,115255,200
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue1,448,757-3,366,4821,893,191548,1112,137,305-1,092,3011,362,9191,393,253-7,400,690239,5661,315,399666,818-532,412826,8588,326,719
interest000000000000000
cash flow from financing1,448,757-3,366,4821,893,191548,1112,137,305-1,092,3011,362,9191,393,253-7,400,690239,5661,315,399666,818-941,727980,9738,581,919
cash and cash equivalents
cash-4,534-16,009-175,466-301,226-140,936350,513180,61728,91793,224-93,14151,814-4,315-581,842597,89942,335
overdraft000000000000000
change in cash-4,534-16,009-175,466-301,226-140,936350,513180,61728,91793,224-93,14151,814-4,315-581,842597,89942,335

jewish joint burial society Credit Report and Business Information

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Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Jewish Joint Burial Society Competitor Analysis

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Perform a competitor analysis for jewish joint burial society by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in EN7 area or any other competitors across 12 key performance metrics.

jewish joint burial society Ownership

JEWISH JOINT BURIAL SOCIETY group structure

Jewish Joint Burial Society has no subsidiary companies.

Ultimate parent company

JEWISH JOINT BURIAL SOCIETY

00937882

JEWISH JOINT BURIAL SOCIETY Shareholders

--

jewish joint burial society directors

Jewish Joint Burial Society currently has 12 directors. The longest serving directors include Dr Keith Feldman (Apr 1993) and Mr Jon Burden (Sep 1998).

officercountryagestartendrole
Dr Keith Feldman81 years Apr 1993- Director
Mr Jon BurdenEngland65 years Sep 1998- Director
Mr Peter Vos72 years Sep 2013- Director
Mr Steven WynneEngland68 years Dec 2014- Director
Mr Martin SilvermanEngland66 years Mar 2015- Director
Ms Jocelyn ShepherdEngland71 years Jun 2016- Director
Ms Cheryl PetarEngland73 years Jun 2021- Director
Mrs Cheryl Petar73 years Jun 2021- Director
Mr Laurence LichmanEngland75 years Jun 2021- Director
Ms Anne LuderEngland70 years Jun 2021- Director

P&L

December 2023

turnover

922.6k

-18%

operating profit

-1.1m

0%

gross margin

62.9%

-3.01%

turnover

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

Balance Sheet

December 2023

net assets

13.4m

+0.03%

total assets

27.1m

+0.03%

cash

27.9k

-0.14%

net assets

Total assets minus all liabilities

jewish joint burial society company details

company number

00937882

Type

Private Ltd By Guarantee w/o Share Cap

industry

96030 - Funeral and related activities

incorporation date

August 1968

age

57

incorporated

UK

ultimate parent company

None

accounts

Full Accounts

last accounts submitted

December 2023

previous names

jewish joint burial society limited (June 1983)

accountant

-

auditor

MOORE KINGSTON SMITH LLP

address

jewish joint burial society, bulls cross ride, waltham cross, EN7 5PF

Bank

CAF BANK LTD

Legal Advisor

-

jewish joint burial society 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 jewish joint burial society.

jewish joint burial society 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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jewish joint burial society Companies House Filings - See Documents

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