jackson lift installations limited
jackson lift installations limited Company Information
Company Number
02331780
Website
www.jacksonlifts.comRegistered Address
unit 3-19 ropery business park, 48 anchor and hope lane, charlton, london, SE7 7RX
Industry
Other construction installation
Telephone
02082934176
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
jacksonlift services ltd 100%
jackson lift installations limited Estimated Valuation
Pomanda estimates the enterprise value of JACKSON LIFT INSTALLATIONS LIMITED at £5.1m based on a Turnover of £13.4m and 0.38x industry multiple (adjusted for size and gross margin).
jackson lift installations limited Estimated Valuation
Pomanda estimates the enterprise value of JACKSON LIFT INSTALLATIONS LIMITED at £1.8m based on an EBITDA of £404.7k and a 4.36x industry multiple (adjusted for size and gross margin).
jackson lift installations limited Estimated Valuation
Pomanda estimates the enterprise value of JACKSON LIFT INSTALLATIONS LIMITED at £7.3m based on Net Assets of £2.3m and 3.18x industry multiple (adjusted for liquidity).
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Jackson Lift Installations Limited Overview
Jackson Lift Installations Limited is a live company located in charlton, SE7 7RX with a Companies House number of 02331780. It operates in the other construction installation sector, SIC Code 43290. Founded in December 1988, it's largest shareholder is jacksonlift services ltd with a 100% stake. Jackson Lift Installations Limited is a mature, mid sized company, Pomanda has estimated its turnover at £13.4m with declining growth in recent years.
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Jackson Lift Installations Limited Health Check
Pomanda's financial health check has awarded Jackson Lift Installations Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £13.4m, make it larger than the average company (£1.2m)
£13.4m - Jackson Lift Installations Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (3.8%)
-1% - Jackson Lift Installations Limited
3.8% - Industry AVG
Production
with a gross margin of 16.4%, this company has a higher cost of product (27%)
16.4% - Jackson Lift Installations Limited
27% - Industry AVG
Profitability
an operating margin of 3% make it less profitable than the average company (5.1%)
3% - Jackson Lift Installations Limited
5.1% - Industry AVG
Employees
with 43 employees, this is above the industry average (10)
43 - Jackson Lift Installations Limited
10 - Industry AVG
Pay Structure
on an average salary of £56.1k, the company has a higher pay structure (£42.7k)
£56.1k - Jackson Lift Installations Limited
£42.7k - Industry AVG
Efficiency
resulting in sales per employee of £312.3k, this is more efficient (£171k)
£312.3k - Jackson Lift Installations Limited
£171k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is earlier than average (59 days)
46 days - Jackson Lift Installations Limited
59 days - Industry AVG
Creditor Days
its suppliers are paid after 123 days, this is slower than average (39 days)
123 days - Jackson Lift Installations Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jackson Lift Installations Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (22 weeks)
1 weeks - Jackson Lift Installations Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.2%, this is a similar level of debt than the average (67.4%)
70.2% - Jackson Lift Installations Limited
67.4% - Industry AVG
JACKSON LIFT INSTALLATIONS LIMITED financials
Jackson Lift Installations Limited's latest turnover from December 2022 is £13.4 million and the company has net assets of £2.3 million. According to their latest financial statements, Jackson Lift Installations Limited has 43 employees and maintains cash reserves of £110.8 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 | 13,429,653 | 13,998,178 | 13,140,059 | 14,043,536 | 13,922,499 | 15,676,487 | 11,088,706 | 10,918,224 | 10,670,268 | 8,329,707 | 8,870,493 | 7,008,639 | 10,245,050 | 11,509,381 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Cost Of Sales | 11,222,795 | 11,273,342 | 10,837,572 | 12,231,076 | 12,712,666 | 14,385,850 | 10,000,802 | 9,440,530 | 9,590,172 | |||||
| Gross Profit | 2,206,858 | 2,724,836 | 2,302,487 | 1,812,460 | 1,209,833 | 1,290,637 | 1,087,904 | 1,477,694 | 1,919,209 | |||||
| Admin Expenses | 1,802,146 | 1,979,798 | 1,876,721 | 1,654,617 | 1,556,339 | 1,563,720 | 1,417,265 | 1,453,392 | 1,138,728 | |||||
| Operating Profit | 404,712 | 745,038 | 425,766 | 157,843 | -346,506 | -273,083 | -329,361 | 24,302 | -49,534 | -130,274 | -55,729 | 163,437 | 584,477 | 780,481 |
| Interest Payable | 0 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 3 | 47 | 329 | 1,094 | 947 | 67 | 189 | 163 | 127 | 81 | 141 | 170 | 138 | 89 |
| Pre-Tax Profit | 404,715 | 745,085 | 426,084 | 158,926 | -345,559 | -273,016 | -329,172 | 24,465 | -49,407 | -130,193 | -55,588 | 163,607 | 584,615 | 780,570 |
| Tax | -44,862 | -163,661 | -67,207 | -73,644 | 555 | 1,102 | 37 | -1,422 | 0 | 0 | 0 | -40,590 | -167,069 | -230,600 |
| Profit After Tax | 359,853 | 581,424 | 358,877 | 85,282 | -345,004 | -271,914 | -329,135 | 23,043 | -49,407 | -130,193 | -55,588 | 123,017 | 417,546 | 549,970 |
| Dividends Paid | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120,000 | 160,000 | 100,000 |
| Retained Profit | -640,147 | 581,424 | 358,877 | 85,282 | -345,004 | -271,914 | -329,135 | 23,043 | -49,407 | -130,193 | -55,588 | 3,017 | 257,546 | 449,970 |
| Employee Costs | 2,414,324 | 2,232,246 | 2,216,677 | 2,113,962 | 2,119,643 | 1,871,431 | 1,657,611 | 1,712,089 | 1,600,851 | 1,495,887 | 1,385,477 | 1,367,548 | 1,425,522 | 1,393,160 |
| Number Of Employees | 43 | 43 | 37 | 37 | 37 | 37 | 32 | 30 | 25 | 26 | 28 | 26 | 25 | 26 |
| EBITDA* | 404,712 | 745,038 | 426,236 | 158,343 | -342,272 | -266,892 | -323,309 | 31,331 | -42,419 | -128,352 | -50,652 | 168,789 | 589,853 | 781,942 |
* 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 | 0 | 0 | 0 | 470 | 970 | 4,498 | 10,689 | 11,773 | 18,802 | 9,701 | 8,897 | 13,974 | 19,326 | 24,702 |
| 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 | 0 | 0 | 0 | 470 | 970 | 4,498 | 10,689 | 11,773 | 18,802 | 9,701 | 8,897 | 13,974 | 19,326 | 24,702 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250,934 | 273,296 | 237,703 | 984,071 | 980,792 |
| Trade Debtors | 1,704,677 | 1,553,544 | 3,266,886 | 4,837,092 | 4,921,236 | 5,239,342 | 3,941,596 | 3,218,892 | 2,897,823 | 3,700,873 | 2,828,154 | 1,882,111 | 2,071,956 | 2,698,810 |
| Group Debtors | 5,921,549 | 4,580,119 | 3,348,789 | 3,115,821 | 2,225,477 | 1,162,651 | 0 | 93,544 | 799,673 | 567,552 | 263,089 | 1,509,086 | 959,823 | 664,120 |
| Misc Debtors | 26,458 | 85,728 | 61,954 | 78,193 | 18,639 | 132,123 | 1,722,427 | 1,410,458 | 1,282,482 | 19,920 | 1,218,077 | 454,270 | 1,351,226 | 1,078,184 |
| Cash | 110,778 | 310,765 | 163,459 | 252,280 | 603,531 | 158,482 | 670,356 | 974,171 | 68,388 | 290,924 | 146,143 | 281,240 | 77,895 | 10,611 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 7,763,462 | 6,530,156 | 6,841,088 | 8,283,386 | 7,768,883 | 6,692,598 | 6,334,379 | 5,697,065 | 5,048,366 | 4,830,203 | 4,728,759 | 4,364,410 | 5,444,971 | 5,432,517 |
| total assets | 7,763,462 | 6,530,156 | 6,841,088 | 8,283,856 | 7,769,853 | 6,697,096 | 6,345,068 | 5,708,838 | 5,067,168 | 4,839,904 | 4,737,656 | 4,378,384 | 5,464,297 | 5,457,219 |
| Bank overdraft | 0 | 0 | 366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 442 | 222 | 20,992 | 17,250 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,788,391 | 2,139,613 | 1,873,752 | 1,506,754 | 2,554,870 | 1,190,846 | 1,785,105 | 2,075,283 | 1,483,904 | 1,132,495 | 851,736 | 636,164 | 1,508,992 | 1,191,732 |
| Group/Directors Accounts | 0 | 0 | 0 | 1,983,856 | 1,260,555 | 1,864,530 | 181,810 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,661,982 | 1,437,307 | 2,595,158 | 2,780,311 | 2,026,775 | 1,368,847 | 1,832,264 | 758,494 | 732,601 | 807,339 | 855,215 | 656,147 | 851,479 | 1,422,949 |
| total current liabilities | 5,450,373 | 3,576,920 | 4,469,276 | 6,270,921 | 5,842,200 | 4,424,223 | 3,799,179 | 2,833,777 | 2,216,505 | 1,939,834 | 1,707,393 | 1,292,533 | 2,381,463 | 2,631,931 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 216 | 1,318 | 1,355 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 216 | 1,318 | 1,355 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 5,450,373 | 3,576,920 | 4,469,276 | 6,270,921 | 5,842,200 | 4,424,439 | 3,800,497 | 2,835,132 | 2,216,505 | 1,939,834 | 1,707,393 | 1,292,533 | 2,381,463 | 2,631,931 |
| net assets | 2,313,089 | 2,953,236 | 2,371,812 | 2,012,935 | 1,927,653 | 2,272,657 | 2,544,571 | 2,873,706 | 2,850,663 | 2,900,070 | 3,030,263 | 3,085,851 | 3,082,834 | 2,825,288 |
| total shareholders funds | 2,313,089 | 2,953,236 | 2,371,812 | 2,012,935 | 1,927,653 | 2,272,657 | 2,544,571 | 2,873,706 | 2,850,663 | 2,900,070 | 3,030,263 | 3,085,851 | 3,082,834 | 2,825,288 |
| 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 | 404,712 | 745,038 | 425,766 | 157,843 | -346,506 | -273,083 | -329,361 | 24,302 | -49,534 | -130,274 | -55,729 | 163,437 | 584,477 | 780,481 |
| Depreciation | 0 | 0 | 470 | 500 | 4,234 | 6,191 | 6,052 | 7,029 | 7,115 | 1,922 | 5,077 | 5,352 | 5,376 | 1,461 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -44,862 | -163,661 | -67,207 | -73,644 | 555 | 1,102 | 37 | -1,422 | 0 | 0 | 0 | -40,590 | -167,069 | -230,600 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -250,934 | -22,362 | 35,593 | -746,368 | 3,279 | 980,792 |
| Debtors | 1,433,293 | -458,238 | -1,353,477 | 865,754 | 631,236 | 870,093 | 941,129 | -257,084 | 691,633 | -20,975 | 463,853 | -537,538 | -58,109 | 4,441,114 |
| Creditors | 1,648,778 | 265,861 | 366,998 | -1,048,116 | 1,364,024 | -594,259 | -290,178 | 591,379 | 351,409 | 280,759 | 215,572 | -872,828 | 317,260 | 1,191,732 |
| Accruals and Deferred Income | 224,675 | -1,157,851 | -185,153 | 753,536 | 657,928 | -463,417 | 1,073,770 | 25,893 | -74,738 | -47,876 | 199,068 | -195,332 | -571,470 | 1,422,949 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | -216 | -1,102 | -37 | 1,355 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 800,010 | 147,625 | 1,894,351 | -1,075,635 | 1,048,783 | -2,194,661 | -480,846 | 905,620 | -206,447 | 147,868 | -135,458 | 343,945 | 223,404 | -2,255,883 |
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | -4,968 | 0 | -16,216 | -2,726 | 0 | -12,374 | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | -4,968 | 0 | -16,216 | -2,726 | 0 | -12,374 | |||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -1,983,856 | 723,301 | -603,975 | 1,682,720 | 181,810 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 3 | 47 | 318 | 1,083 | 947 | 67 | 189 | 163 | 127 | 81 | 141 | 170 | 138 | 89 |
| cash flow from financing | 3 | 47 | -1,983,538 | 724,384 | -603,028 | 1,682,787 | 181,999 | 163 | 127 | 81 | 141 | 170 | 138 | 2,375,407 |
| cash and cash equivalents | ||||||||||||||
| cash | -199,987 | 147,306 | -88,821 | -351,251 | 445,049 | -511,874 | -303,815 | 905,783 | -222,536 | 144,781 | -135,097 | 203,345 | 67,284 | 10,611 |
| overdraft | 0 | -366 | 366 | 0 | 0 | 0 | 0 | 0 | 0 | -442 | 220 | -20,770 | 3,742 | 17,250 |
| change in cash | -199,987 | 147,672 | -89,187 | -351,251 | 445,049 | -511,874 | -303,815 | 905,783 | -222,536 | 145,223 | -135,317 | 224,115 | 63,542 | -6,639 |
jackson lift installations limited Credit Report and Business Information
Jackson Lift Installations Limited Competitor Analysis
Perform a competitor analysis for jackson lift installations limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
jackson lift installations limited Ownership
JACKSON LIFT INSTALLATIONS LIMITED group structure
Jackson Lift Installations Limited has no subsidiary companies.
Ultimate parent company
2 parents
JACKSON LIFT INSTALLATIONS LIMITED
02331780
jackson lift installations limited directors
Jackson Lift Installations Limited currently has 5 directors. The longest serving directors include Ms Mary Jackson (Nov 1991) and Mr George Jackson (Nov 1991).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Mary Jackson | 77 years | Nov 1991 | - | Director | |
| Mr George Jackson | 78 years | Nov 1991 | - | Director | |
| Ms Julia Jackson | 50 years | Sep 2007 | - | Director | |
| Mr James Felton | 45 years | Jan 2021 | - | Director | |
| Mr Anthony Butterfield | United Kingdom | 60 years | Jan 2021 | - | Director |
P&L
December 2022turnover
13.4m
-4%
operating profit
404.7k
-46%
gross margin
16.5%
-15.58%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
2.3m
-0.22%
total assets
7.8m
+0.19%
cash
110.8k
-0.64%
net assets
Total assets minus all liabilities
jackson lift installations limited company details
company number
02331780
Type
Private limited with Share Capital
industry
43290 - Other construction installation
incorporation date
December 1988
age
36
accounts
Full Accounts
ultimate parent company
previous names
jackson lifts limited (February 1989)
incorporated
UK
address
unit 3-19 ropery business park, 48 anchor and hope lane, charlton, london, SE7 7RX
last accounts submitted
December 2022
jackson lift installations 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 did not find charges/mortgages relating to jackson lift installations limited.
jackson lift installations limited Companies House Filings - See Documents
| date | description | view/download |
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