Just Developments Limited

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just developments limited Company Information

Live

MatureSmallDeclining

Company Number

02033803

Website

www.justdevelopments.com

Registered Address

168 church road, hove, east sussex, BN3 2DL

Industry

Other personal service activities n.e.c.

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

David Phillips32 Years

Peter Phillips10 Years

Shareholders

david julian phillips 100%

just developments limited Estimated Valuation

£1.9m

Pomanda estimates the enterprise value of JUST DEVELOPMENTS LIMITED at £1.9m based on Net Assets of £927.1k and 2.03x industry multiple (adjusted for liquidity).

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Just Developments Limited is a live company located in east sussex, BN3 2DL with a Companies House number of 02033803. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in July 1986, it's largest shareholder is david julian phillips with a 100% stake. Just Developments Limited is a mature, small sized company, Pomanda has estimated its turnover at £822.7k with declining growth in recent years.

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Pomanda's financial health check has awarded Just Developments Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

2 Strong

5 Regular

3 Weak

Size

annual sales of £822.7k, make it in line with the average company (£797.9k)

Growth

3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (5.2%)

EXPORT

Just Developments Limited's latest turnover from March 2023 is estimated at £822.7 thousand and the company has net assets of £927.1 thousand. According to their latest financial statements, we estimate that Just Developments Limited has 12 employees and maintains cash reserves of £333.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	822,685	773,088	850,770	934,601	937,349	252,093	4,490,633	984,636	2,928,409	2,737,817	2,133,344	2,113,990	2,101,412	1,587,255
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	484,905	463,504	522,642	561,098	561,561	152,711	2,649,192	575,506	1,741,038	1,629,371	1,222,846	1,225,572	1,160,737	893,154
Gross Profit	337,779	309,584	328,128	373,503	375,788	99,381	1,841,441	409,130	1,187,371	1,108,446	910,497	888,418	940,675	694,101
Admin Expenses	303,459	235,636	304,842	361,105	374,128	-95,957	1,741,300	71,462	1,196,848	793,044	737,827	656,557	939,806	950,106
Operating Profit	34,320	73,948	23,286	12,398	1,660	195,338	100,141	337,668	-9,477	315,402	172,670	231,861	869	-256,005
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	12,714	2,395	363	408	4,584	2,357	525	594	14	201	227	31	9	9
Pre-Tax Profit	47,035	76,343	23,649	12,806	6,244	197,695	100,666	338,263	-9,464	315,604	172,897	231,892	878	-255,996
Tax	-8,937	-14,505	-4,493	-2,433	-1,186	-37,562	-20,133	-67,652	0	-72,589	-41,495	-60,292	-246	0
Profit After Tax	38,098	61,838	19,156	10,373	5,058	160,133	80,533	270,610	-9,464	243,015	131,402	171,600	632	-255,996
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	38,098	61,838	19,156	10,373	5,058	160,133	80,533	270,610	-9,464	243,015	131,402	171,600	632	-255,996
Employee Costs	331,050	318,130	353,297	394,130	393,651	119,707	1,762,243	401,615	1,242,922	1,187,936	941,530	910,781	874,212	565,741
Number Of Employees	12	12	14	16	16	5	74	16	50	48	38	37	36	23
EBITDA*	34,382	74,021	23,371	12,499	1,778	195,477	100,305	337,860	-9,250	315,668	172,984	232,229	1,454	-255,280

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	437,080	437,142	417,215	417,300	416,387	185,798	185,937	186,101	186,293	146,520	261,786	339,049	339,417	181,204
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	437,080	437,142	417,215	417,300	416,387	185,798	185,937	186,101	186,293	146,520	261,786	339,049	339,417	181,204
Stock & work in progress	134,639	134,639	134,639	134,639	135,265	134,639	591,860	559,639	827,624	816,258	498,773	458,614	604,855	354,442
Trade Debtors	0	0	0	0	0	0	0	0	143,958	128,410	93,409	143,227	40,005	39,950
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	120,564	142,086	112,500	110,948	110,417	109,359	45,950	117,659	0	0	0	0	0	0
Cash	333,764	264,551	374,197	351,594	465,347	757,055	185,622	234,441	3,263	2,137	78,432	12,322	33	3,610
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	588,967	541,276	621,336	597,181	711,029	1,001,053	823,432	911,739	974,845	946,805	670,614	614,163	644,893	398,002
total assets	1,026,047	978,418	1,038,551	1,014,481	1,127,416	1,186,851	1,009,369	1,097,840	1,161,138	1,093,325	932,400	953,212	984,310	579,206
Bank overdraft	0	0	0	0	0	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	0	0	0	0	0	333	0	9,327	747,726	677,546	646,993	503,693	954,768	693,832
Group/Directors Accounts	56,169	56,172	160,172	160,172	318,918	160,172	160,172	256,641	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	25,648	16,102	41,957	37,657	3,188	225,348	207,716	270,285	0	0	0	0	0	0
total current liabilities	81,817	72,274	202,129	197,829	322,106	385,853	367,888	536,253	747,726	677,546	646,993	503,693	954,768	693,832
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	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	14,176	47,034	78,516	373,967	125,640	141,270
provisions	17,142	17,154	9,270	8,656	7,687	8,433	9,049	9,688	257	302	355	418	368	0
total long term liabilities	17,142	17,154	9,270	8,656	7,687	8,433	9,049	9,688	14,433	47,336	78,871	374,385	126,008	141,270
total liabilities	98,959	89,428	211,399	206,485	329,793	394,286	376,937	545,941	762,159	724,882	725,864	878,078	1,080,776	835,102
net assets	927,088	888,990	827,152	807,996	797,623	792,565	632,432	551,899	398,979	368,443	206,536	75,134	-96,466	-255,896
total shareholders funds	927,088	888,990	827,152	807,996	797,623	792,565	632,432	551,899	398,979	368,443	206,536	75,134	-96,466	-255,896

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	34,320	73,948	23,286	12,398	1,660	195,338	100,141	337,668	-9,477	315,402	172,670	231,861	869	-256,005
Depreciation	62	73	85	101	118	139	164	192	227	266	314	368	585	725
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-8,937	-14,505	-4,493	-2,433	-1,186	-37,562	-20,133	-67,652	0	-72,589	-41,495	-60,292	-246	0
Stock	0	0	0	-626	626	-457,221	32,221	-267,985	11,366	317,485	40,159	-146,241	250,413	354,442
Debtors	-21,522	29,586	1,552	531	1,058	63,409	-71,709	-26,299	15,548	35,001	-49,818	103,222	55	39,950
Creditors	0	0	0	0	-333	333	-9,327	-738,399	70,180	30,553	143,300	-451,075	260,936	693,832
Accruals and Deferred Income	9,546	-25,855	4,300	34,469	-222,160	17,632	-62,569	270,285	0	0	0	0	0	0
Deferred Taxes & Provisions	-12	7,884	614	969	-746	-616	-639	9,431	-45	-53	-63	50	368	0
Cash flow from operations	56,501	11,959	22,240	45,599	-224,331	569,076	47,125	105,809	33,971	-78,907	284,385	-236,069	12,044	44,160
Investing Activities
capital expenditure	0	-20,000	0	-1,014	-230,707	0	0	0	-40,000	115,000	76,949	0	-158,798	-181,929
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	-20,000	0	-1,014	-230,707	0	0	0	-40,000	115,000	76,949	0	-158,798	-181,929
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-3	-104,000	0	-158,746	158,746	0	-96,469	256,641	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	-14,176	-32,858	-31,482	-295,451	248,327	-15,630	141,270
share issue	0	0	0	0	0	0	0	-117,690	40,000	-81,108	0	0	158,798	100
interest	12,714	2,395	363	408	4,584	2,357	525	594	14	201	227	31	9	9
cash flow from financing	12,711	-101,605	363	-158,338	163,330	2,357	-95,944	125,369	7,156	-112,389	-295,224	248,358	143,177	141,379
cash and cash equivalents
cash	69,213	-109,646	22,603	-113,753	-291,708	571,433	-48,819	231,178	1,126	-76,295	66,110	12,289	-3,577	3,610
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	69,213	-109,646	22,603	-113,753	-291,708	571,433	-48,819	231,178	1,126	-76,295	66,110	12,289	-3,577	3,610

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for just developments limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in BN3 area or any other competitors across 12 key performance metrics.

JUST DEVELOPMENTS LIMITED group structure

Just Developments Limited has no subsidiary companies.

Ultimate parent company

JUST DEVELOPMENTS LIMITED

02033803

JUST DEVELOPMENTS LIMITED Shareholders

david julian phillips

100%

Just Developments Limited currently has 2 directors. The longest serving directors include Mr David Phillips (Dec 1991) and Mr Peter Phillips (Oct 2014).

officer	country	age	start	end	role
Mr David Phillips	United Kingdom	66 years	Dec 1991	-	Director
Mr Peter Phillips		37 years	Oct 2014	-	Director

P&L

March 2023

turnover

822.7k

+6%

operating profit

34.3k

gross margin

41.1%

+2.53%

turnover

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

Balance Sheet

March 2023

net assets

927.1k

+0.04%

total assets

+0.05%

cash

333.8k

+0.26%

net assets

Total assets minus all liabilities

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company number

02033803

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

July 1986

ultimate parent company

None

previous names

changewave limited (April 1999)

address

168 church road, hove, east sussex, BN3 2DL

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 37 charges/mortgages relating to just developments limited. Currently there are 0 open charges and 37 have been satisfied in the past.

just developments limited Company Information

just developments limited Estimated Valuation

just developments limited Estimated Valuation

just developments limited Estimated Valuation

Just Developments Limited Overview

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