Pomanda estimates the enterprise value of JACKSON'S OF HENLEY LIMITED at £807.4k based on a Turnover of £2.7m and 0.3x industry multiple (adjusted for size and gross margin).
jackson's of henley limitedEstimated Valuation
£332.1k
Pomanda estimates the enterprise value of JACKSON'S OF HENLEY LIMITED at £332.1k based on an EBITDA of £80.7k and a 4.12x industry multiple (adjusted for size and gross margin).
jackson's of henley limitedEstimated Valuation
£4.7m
Pomanda estimates the enterprise value of JACKSON'S OF HENLEY LIMITED at £4.7m based on Net Assets of £1.7m and 2.76x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Jackson's Of Henley LimitedOverview
Jackson's Of Henley Limited is a live company located in solihull, B95 5BH with a Companies House number of 02077029. It operates in the sale of new cars and light motor vehicles sector, SIC Code 45111. Founded in November 1986, it's largest shareholder is
jacksons of henley services ltd
with a 100% stake. Jackson's Of Henley Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£2.7m with
declining
growth in recent years.
Pomanda's financial health check has awarded Jackson'S Of Henley Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
2 Regular
6 Weak
Size
annual sales of £2.7m, make it smaller than the average company (£19.4m)
£2.7m - Jackson's Of Henley Limited
£19.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (12.6%)
-9% - Jackson's Of Henley Limited
12.6% - Industry AVG
Production
with a gross margin of 19.5%, this company has a comparable cost of product (19.5%)
19.5% - Jackson's Of Henley Limited
19.5% - Industry AVG
Profitability
an operating margin of 1.9% make it less profitable than the average company (3.5%)
1.9% - Jackson's Of Henley Limited
3.5% - Industry AVG
Employees
with 8 employees, this is below the industry average (32)
8 - Jackson's Of Henley Limited
32 - Industry AVG
Pay Structure
on an average salary of £34.9k, the company has an equivalent pay structure (£34.9k)
£34.9k - Jackson's Of Henley Limited
£34.9k - Industry AVG
Efficiency
resulting in sales per employee of £332.5k, this is less efficient (£397.8k)
£332.5k - Jackson's Of Henley Limited
£397.8k - Industry AVG
Debtor Days
it gets paid by customers after 11 days, this is earlier than average (16 days)
11 days - Jackson's Of Henley Limited
16 days - Industry AVG
Creditor Days
its suppliers are paid after 45 days, this is slower than average (28 days)
45 days - Jackson's Of Henley Limited
28 days - Industry AVG
Stock Days
it holds stock equivalent to 76 days, this is more than average (49 days)
76 days - Jackson's Of Henley Limited
49 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 69 weeks, this is more cash available to meet short term requirements (9 weeks)
69 weeks - Jackson's Of Henley Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.6%, this is a lower level of debt than the average (66.7%)
18.6% - Jackson's Of Henley Limited
66.7% - Industry AVG
JACKSON'S OF HENLEY LIMITED financials
EXPORT
Jackson'S Of Henley Limited's latest turnover from June 2024 is estimated at £2.7 million and the company has net assets of £1.7 million. According to their latest financial statements, Jackson'S Of Henley Limited has 8 employees and maintains cash reserves of £485.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Turnover
2,659,859
2,835,947
3,101,308
3,486,680
3,472,192
3,699,734
4,308,683
3,305,753
2,774,450
2,894,992
2,593,562
2,625,360
3,142,887
4,407,401
3,909,599
Other Income Or Grants
Cost Of Sales
2,141,441
2,289,366
2,528,540
2,865,953
2,798,017
2,986,869
3,447,882
2,627,892
2,197,699
2,294,113
2,053,388
2,080,607
2,479,820
3,454,716
3,034,980
Gross Profit
518,418
546,581
572,768
620,727
674,174
712,865
860,801
677,861
576,751
600,880
540,174
544,753
663,067
952,686
874,619
Admin Expenses
468,808
394,439
534,856
317,864
554,734
634,072
730,634
348,641
327,056
466,519
424,949
477,934
693,001
874,578
556,685
Operating Profit
49,610
152,142
37,912
302,863
119,440
78,793
130,167
329,220
249,695
134,361
115,225
66,819
-29,934
78,108
317,934
Interest Payable
214
798
1,046
1,360
1,813
1,113
Interest Receivable
29,023
33,242
6,682
337
194
908
1,022
557
987
852
377
1
1
1
Pre-Tax Profit
78,419
184,585
43,548
301,840
117,821
78,588
131,189
329,777
250,683
135,214
115,601
66,819
-29,933
78,108
317,935
Tax
-19,605
-46,146
-8,274
-57,350
-22,386
-14,932
-24,926
-62,658
-50,136
-27,043
-24,276
-15,368
-20,308
-89,022
Profit After Tax
58,814
138,439
35,274
244,490
95,435
63,656
106,263
267,119
200,546
108,171
91,325
51,451
-29,933
57,800
228,913
Dividends Paid
Retained Profit
58,814
138,439
35,274
244,490
95,435
63,656
106,263
267,119
200,546
108,171
91,325
51,451
-29,933
57,800
228,913
Employee Costs
279,005
288,038
283,196
405,823
416,006
443,413
438,707
427,273
384,889
376,896
343,700
364,878
456,056
622,508
566,954
Number Of Employees
8
9
9
14
14
15
15
15
14
14
13
14
18
25
23
EBITDA*
80,676
185,501
73,197
330,294
145,574
103,156
162,102
352,201
267,693
152,588
131,863
84,706
-13,545
95,650
335,700
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Tangible Assets
940,606
968,958
570,471
524,496
536,627
513,331
579,634
516,748
479,434
482,813
449,836
440,231
414,236
432,852
407,386
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
940,606
968,958
570,471
524,496
536,627
513,331
579,634
516,748
479,434
482,813
449,836
440,231
414,236
432,852
407,386
Stock & work in progress
450,175
344,157
549,586
661,669
510,317
616,304
609,866
526,400
414,516
345,483
274,094
287,349
225,534
357,282
367,994
Trade Debtors
80,732
134,585
72,850
110,152
205,275
152,859
171,075
56,819
121,963
143,630
127,288
126,559
135,159
188,992
139,936
Group Debtors
Misc Debtors
154,039
69,051
30,634
260,452
27,485
82,792
76,681
81,611
97,293
Cash
485,516
620,119
709,547
359,545
314,272
74,153
167,965
240,644
204,593
190,343
150,564
122
120
120
120
misc current assets
total current assets
1,170,462
1,167,912
1,362,617
1,391,818
1,057,349
926,108
1,025,587
905,474
838,365
679,456
551,946
414,030
360,813
546,394
508,050
total assets
2,111,068
2,136,870
1,933,088
1,916,314
1,593,976
1,439,439
1,605,221
1,422,222
1,317,799
1,162,269
1,001,782
854,261
775,049
979,246
915,436
Bank overdraft
3,804
10,710
18,139
26,460
32,985
Bank loan
Trade Creditors
265,088
342,975
337,694
291,355
177,414
165,797
443,781
218,733
257,692
316,280
298,776
250,046
496,972
607,856
525,332
Group/Directors Accounts
1,683
2,408
other short term finances
hp & lease commitments
other current liabilities
97,571
91,047
29,001
95,146
120,614
70,061
42,299
201,312
129,729
total current liabilities
362,659
439,509
377,405
404,640
324,488
268,843
486,080
420,045
387,421
316,280
298,776
250,046
496,972
607,856
527,740
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
202,894
318,512
285,587
280,245
11,654
71,163
138,855
provisions
30,546
38,312
35,073
26,338
28,642
25,185
37,386
26,685
19,111
19,650
17,763
15,639
9,543
13,414
19,828
total long term liabilities
30,546
38,312
35,073
26,338
28,642
25,185
37,386
26,685
222,005
338,162
303,350
295,884
21,197
84,577
158,683
total liabilities
393,205
477,821
412,478
430,978
353,130
294,028
523,466
446,730
609,426
654,442
602,126
545,930
518,169
692,433
686,423
net assets
1,717,863
1,659,049
1,520,610
1,485,336
1,240,846
1,145,411
1,081,755
975,492
708,373
507,827
399,656
308,331
256,880
286,813
229,013
total shareholders funds
1,717,863
1,659,049
1,520,610
1,485,336
1,240,846
1,145,411
1,081,755
975,492
708,373
507,827
399,656
308,331
256,880
286,813
229,013
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Operating Activities
Operating Profit
49,610
152,142
37,912
302,863
119,440
78,793
130,167
329,220
249,695
134,361
115,225
66,819
-29,934
78,108
317,934
Depreciation
31,066
33,359
35,285
27,431
26,134
24,363
31,935
22,981
17,998
18,227
16,638
17,887
16,389
17,542
17,766
Amortisation
Tax
-19,605
-46,146
-8,274
-57,350
-22,386
-14,932
-24,926
-62,658
-50,136
-27,043
-24,276
-15,368
-20,308
-89,022
Stock
106,018
-205,429
-112,083
151,352
-105,987
6,438
83,466
111,884
69,033
71,389
-13,255
61,815
-131,748
-10,712
367,994
Debtors
31,135
100,152
-267,120
137,844
-2,891
-12,105
109,326
-80,826
75,626
16,342
729
-8,600
-53,833
49,056
139,936
Creditors
-77,887
5,281
46,339
113,941
11,617
-277,984
225,048
-38,959
-58,588
17,504
48,730
-246,926
-110,884
82,524
525,332
Accruals and Deferred Income
6,524
62,046
-66,145
-25,468
50,553
27,762
-159,013
71,583
129,729
Deferred Taxes & Provisions
-7,766
3,239
8,735
-2,304
3,457
-12,201
10,701
7,574
-539
1,887
2,124
6,096
-3,871
-6,414
19,828
Cash flow from operations
-155,211
315,198
433,055
69,917
297,693
-168,532
21,120
298,683
143,500
57,205
170,967
-224,707
57,281
113,108
283,908
Investing Activities
capital expenditure
-2,714
-431,846
-81,260
-15,300
-49,430
41,940
-94,821
-60,295
-14,619
-51,204
-26,243
-43,882
2,227
-43,008
-425,152
Change in Investments
cash flow from investments
-2,714
-431,846
-81,260
-15,300
-49,430
41,940
-94,821
-60,295
-14,619
-51,204
-26,243
-43,882
2,227
-43,008
-425,152
Financing Activities
Bank loans
Group/Directors Accounts
-1,683
1,683
-2,408
2,408
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-202,894
-115,618
32,925
5,342
268,591
-59,509
-67,692
138,855
share issue
100
interest
28,809
32,444
5,636
-1,023
-1,619
-205
1,022
557
987
852
377
1
1
1
cash flow from financing
27,126
34,127
5,636
-1,023
-1,619
-205
1,022
-202,337
-114,631
33,777
5,719
268,592
-59,508
-70,099
141,363
cash and cash equivalents
cash
-134,603
-89,428
350,002
45,273
240,119
-93,812
-72,679
36,051
14,250
39,779
150,442
2
120
overdraft
-3,804
-6,906
-7,429
-8,321
-6,525
32,985
change in cash
-130,799
-82,522
357,431
53,594
246,644
-126,797
-72,679
36,051
14,250
39,779
150,442
2
120
jackson's of henley limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for jackson's of henley limited. Get real-time insights into jackson's of henley limited's credit score, group structure and payment trends.
Perform a competitor analysis for jackson's of henley limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in B95 area or any other competitors across 12 key performance metrics.
jackson's of henley limited Ownership
JACKSON'S OF HENLEY LIMITED group structure
Jackson'S Of Henley Limited has no subsidiary companies.
Ultimate parent company
JACKSON'S OF HENLEY LIMITED
02077029
JACKSON'S OF HENLEY LIMITED Shareholders
The sole shareholder of Jackson'S Of Henley Limited is Jacksons Of Henley Services Ltd.
jacksons of henley services ltd
100%
jackson's of henley limited directors
Jackson'S Of Henley Limited currently has 4 directors.
The longest serving directors include
Ms Pauline Jackson (Dec 1990) and
Mr Anthony Jackson (Dec 1990).
45112 - Sale of used cars and light motor vehicles
45200 - Maintenance and repair of motor vehicles
incorporation date
November 1986
age
39
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
June 2024
previous names
tony jackson (henley-in-arden) limited (October 1987)
firststable limited (May 1987)
accountant
-
auditor
-
address
warwick road, henley in arden, solihull, west midlands, B95 5BH
Bank
LLOYDS TSB BANK PLC, LLOYDS TSB BANK PLC
Legal Advisor
-
jackson's of henley 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 7 charges/mortgages relating to jackson's of henley limited. Currently there are 1 open charges and 6 have been satisfied in the past.
jackson's of henley 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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jackson's of henley limitedCompanies House Filings - See Documents
