boydell & jacks limited Company Information
Company Number
01438861
Website
http://featherwing.comRegistered Address
wingard house, lincoln street, healeywood, burnley lancashire, BB11 2HW
Industry
Manufacture of other plastic products
Telephone
01282456411
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
stephen andrew jacks 48.2%
craig michael jacks 48.2%
View Allboydell & jacks limited Estimated Valuation
Pomanda estimates the enterprise value of BOYDELL & JACKS LIMITED at £2.2m based on a Turnover of £5.7m and 0.39x industry multiple (adjusted for size and gross margin).
boydell & jacks limited Estimated Valuation
Pomanda estimates the enterprise value of BOYDELL & JACKS LIMITED at £1.5m based on an EBITDA of £471.9k and a 3.21x industry multiple (adjusted for size and gross margin).
boydell & jacks limited Estimated Valuation
Pomanda estimates the enterprise value of BOYDELL & JACKS LIMITED at £2.9m based on Net Assets of £1.6m and 1.78x industry multiple (adjusted for liquidity).
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Boydell & Jacks Limited Overview
Boydell & Jacks Limited is a live company located in healeywood, BB11 2HW with a Companies House number of 01438861. It operates in the manufacture of other plastic products sector, SIC Code 22290. Founded in July 1979, it's largest shareholder is stephen andrew jacks with a 48.2% stake. Boydell & Jacks Limited is a mature, mid sized company, Pomanda has estimated its turnover at £5.7m with low growth in recent years.
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Boydell & Jacks Limited Health Check
Pomanda's financial health check has awarded Boydell & Jacks Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
2 Strong
![positive_score](/assets/images/scoreRate1.png)
6 Regular
![positive_score](/assets/images/scoreRate0.png)
4 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £5.7m, make it smaller than the average company (£17m)
- Boydell & Jacks Limited
£17m - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (5.1%)
- Boydell & Jacks Limited
5.1% - Industry AVG
![production](/assets/images/scoreRate1.png)
Production
with a gross margin of 26.6%, this company has a comparable cost of product (26.6%)
- Boydell & Jacks Limited
26.6% - Industry AVG
![profitability](/assets/images/scoreRate1.png)
Profitability
an operating margin of 7.2% make it as profitable than the average company (6%)
- Boydell & Jacks Limited
6% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 33 employees, this is below the industry average (99)
33 - Boydell & Jacks Limited
99 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £36.1k, the company has an equivalent pay structure (£36.1k)
- Boydell & Jacks Limited
£36.1k - Industry AVG
![efficiency](/assets/images/scoreRate1.png)
Efficiency
resulting in sales per employee of £173.4k, this is equally as efficient (£170.2k)
- Boydell & Jacks Limited
£170.2k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 76 days, this is later than average (54 days)
- Boydell & Jacks Limited
54 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 57 days, this is slower than average (40 days)
- Boydell & Jacks Limited
40 days - Industry AVG
![stockdays](/assets/images/scoreRate1.png)
Stock Days
it holds stock equivalent to 63 days, this is in line with average (61 days)
- Boydell & Jacks Limited
61 days - Industry AVG
![cashbalance](/assets/images/scoreRate2.png)
Cash Balance
has cash to cover current liabilities for 22 weeks, this is more cash available to meet short term requirements (12 weeks)
22 weeks - Boydell & Jacks Limited
12 weeks - Industry AVG
![debtlevel](/assets/images/scoreRate1.png)
Debt Level
it has a ratio of liabilities to total assets of 44.1%, this is a similar level of debt than the average (44.2%)
44.1% - Boydell & Jacks Limited
44.2% - Industry AVG
BOYDELL & JACKS LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Boydell & Jacks Limited's latest turnover from December 2022 is estimated at £5.7 million and the company has net assets of £1.6 million. According to their latest financial statements, Boydell & Jacks Limited has 33 employees and maintains cash reserves of £519.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 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 | 33 | 36 | 39 | 41 | 39 | 42 | 44 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 379,751 | 400,965 | 318,635 | 316,048 | 339,405 | 369,715 | 411,852 | 398,177 | 363,384 | 379,927 | 388,732 | 445,906 | 448,508 | 495,368 |
Intangible Assets | 0 | 0 | 0 | 410 | 1,133 | 1,853 | 2,576 | 3,299 | 4,022 | 4,745 | 5,468 | 6,191 | 6,914 | 7,636 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 379,751 | 400,965 | 318,635 | 316,458 | 340,538 | 371,568 | 414,428 | 401,476 | 367,406 | 384,672 | 394,200 | 452,097 | 455,422 | 503,004 |
Stock & work in progress | 730,766 | 712,015 | 456,304 | 547,291 | 672,503 | 559,692 | 528,941 | 443,767 | 439,094 | 335,885 | 387,384 | 389,660 | 329,894 | 437,428 |
Trade Debtors | 1,205,286 | 1,308,640 | 1,083,701 | 1,070,743 | 1,277,577 | 1,127,672 | 1,010,377 | 957,811 | 1,021,773 | 1,079,501 | 909,324 | 859,268 | 766,739 | 663,283 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 83,563 | 63,067 | 61,533 | 66,155 | 70,843 | 64,207 | 82,951 | 186,181 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 519,761 | 280,535 | 401,031 | 267,964 | 972 | 11,060 | 248,510 | 356,634 | 404,462 | 348,895 | 203,646 | 134,975 | 174,557 | 101,878 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,539,376 | 2,364,257 | 2,002,569 | 1,952,153 | 2,021,895 | 1,762,631 | 1,870,779 | 1,944,393 | 1,865,329 | 1,764,281 | 1,500,354 | 1,383,903 | 1,271,190 | 1,202,589 |
total assets | 2,919,127 | 2,765,222 | 2,321,204 | 2,268,611 | 2,362,433 | 2,134,199 | 2,285,207 | 2,345,869 | 2,232,735 | 2,148,953 | 1,894,554 | 1,836,000 | 1,726,612 | 1,705,593 |
Bank overdraft | 10,000 | 10,000 | 5,000 | 0 | 15,208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 656,776 | 997,021 | 724,494 | 738,020 | 913,478 | 759,510 | 827,128 | 519,731 | 874,188 | 899,107 | 754,963 | 677,695 | 644,069 | 497,391 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 11,957 | 3,498 | 3,498 | 3,498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 517,235 | 382,653 | 378,265 | 330,023 | 356,231 | 338,678 | 418,884 | 305,710 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 1,195,968 | 1,393,172 | 1,111,257 | 1,071,541 | 1,284,917 | 1,098,188 | 1,246,012 | 825,441 | 874,188 | 899,107 | 754,963 | 677,695 | 644,069 | 497,391 |
loans | 25,000 | 35,000 | 45,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 11,158 | 4,080 | 7,579 | 11,077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,500 | 16,500 | 27,500 | 38,500 | 0 | 0 |
provisions | 55,938 | 44,600 | 28,446 | 26,380 | 25,842 | 29,150 | 40,360 | 34,881 | 27,976 | 21,305 | 23,356 | 25,235 | 10,944 | 21,553 |
total long term liabilities | 92,096 | 83,680 | 81,025 | 37,457 | 25,842 | 29,150 | 40,360 | 34,881 | 33,476 | 37,805 | 50,856 | 63,735 | 10,944 | 21,553 |
total liabilities | 1,288,064 | 1,476,852 | 1,192,282 | 1,108,998 | 1,310,759 | 1,127,338 | 1,286,372 | 860,322 | 907,664 | 936,912 | 805,819 | 741,430 | 655,013 | 518,944 |
net assets | 1,631,063 | 1,288,370 | 1,128,922 | 1,159,613 | 1,051,674 | 1,006,861 | 998,835 | 1,485,547 | 1,325,071 | 1,212,041 | 1,088,735 | 1,094,570 | 1,071,599 | 1,186,649 |
total shareholders funds | 1,631,063 | 1,288,370 | 1,128,922 | 1,159,613 | 1,051,674 | 1,006,861 | 998,835 | 1,485,547 | 1,325,071 | 1,212,041 | 1,088,735 | 1,094,570 | 1,071,599 | 1,186,649 |
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 59,038 | 54,100 | 43,484 | 50,494 | 60,765 | 68,403 | 64,693 | 57,605 | 45,859 | 63,885 | 67,229 | 85,020 | 81,928 | 91,136 |
Amortisation | 0 | 0 | 410 | 723 | 720 | 723 | 723 | 723 | 723 | 723 | 723 | 723 | 723 | 723 |
Tax | ||||||||||||||
Stock | 18,751 | 255,711 | -90,987 | -125,212 | 112,811 | 30,751 | 85,174 | 4,673 | 103,209 | -51,499 | -2,276 | 59,766 | -107,534 | 437,428 |
Debtors | -82,858 | 226,473 | 8,336 | -211,522 | 156,541 | 98,551 | -50,664 | 122,219 | -57,728 | 170,177 | 50,056 | 92,529 | 103,456 | 663,283 |
Creditors | -340,245 | 272,527 | -13,526 | -175,458 | 153,968 | -67,618 | 307,397 | -354,457 | -24,919 | 144,144 | 77,268 | 33,626 | 146,678 | 497,391 |
Accruals and Deferred Income | 134,582 | 4,388 | 48,242 | -26,208 | 17,553 | -80,206 | 113,174 | 305,710 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 11,338 | 16,154 | 2,066 | 538 | -3,308 | -11,210 | 5,479 | 6,905 | 6,671 | -2,051 | -1,879 | 14,291 | -10,609 | 21,553 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -10,000 | -10,000 | 45,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 15,537 | -3,499 | -3,498 | 14,575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,500 | -11,000 | -11,000 | -11,000 | 38,500 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 239,226 | -120,496 | 133,067 | 266,992 | -10,088 | -237,450 | -108,124 | -47,828 | 55,567 | 145,249 | 68,671 | -39,582 | 72,679 | 101,878 |
overdraft | 0 | 5,000 | 5,000 | -15,208 | 15,208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 239,226 | -125,496 | 128,067 | 282,200 | -25,296 | -237,450 | -108,124 | -47,828 | 55,567 | 145,249 | 68,671 | -39,582 | 72,679 | 101,878 |
boydell & jacks limited Credit Report and Business Information
Boydell & Jacks Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for boydell & jacks limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
boydell & jacks limited Ownership
BOYDELL & JACKS LIMITED group structure
Boydell & Jacks Limited has 1 subsidiary company.
boydell & jacks limited directors
Boydell & Jacks Limited currently has 4 directors. The longest serving directors include Mr Craig Jacks (Mar 1992) and Mr Paul Halstead (Oct 1997).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Craig Jacks | 52 years | Mar 1992 | - | Director | |
Mr Paul Halstead | 59 years | Oct 1997 | - | Director | |
Mr Alexander Knight | 58 years | Feb 2000 | - | Director | |
Mr Stephen Jacks | 59 years | May 2002 | - | Director |
P&L
December 2022turnover
5.7m
-5%
operating profit
412.9k
0%
gross margin
26.7%
-5.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
1.6m
+0.27%
total assets
2.9m
+0.06%
cash
519.8k
+0.85%
net assets
Total assets minus all liabilities
boydell & jacks limited company details
company number
01438861
Type
Private limited with Share Capital
industry
22290 - Manufacture of other plastic products
incorporation date
July 1979
age
45
accounts
Total Exemption Full
ultimate parent company
previous names
boydell & jacks (sales) limited (May 1990)
incorporated
UK
address
wingard house, lincoln street, healeywood, burnley lancashire, BB11 2HW
last accounts submitted
December 2022
boydell & jacks 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 5 charges/mortgages relating to boydell & jacks limited. Currently there are 4 open charges and 1 have been satisfied in the past.
![charges](/assets/images/company_charges.png)
boydell & jacks limited Companies House Filings - See Documents
date | description | view/download |
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