cj realisations limited Company Information
Company Number
02800735
Website
www.cjackson.co.ukRegistered Address
unit 8b marina court, castle street, hull, HU1 1TJ
Industry
Manufacture of wooden containers
Telephone
-
Next Accounts Due
May 2024
Group Structure
View All
Directors
Charles Jackson31 Years
Shareholders
charles andrew jackson 54%
loune jackson & leanne jackson 27%
View Allcj realisations limited Estimated Valuation
Pomanda estimates the enterprise value of CJ REALISATIONS LIMITED at £1.3m based on a Turnover of £2.1m and 0.6x industry multiple (adjusted for size and gross margin).
cj realisations limited Estimated Valuation
Pomanda estimates the enterprise value of CJ REALISATIONS LIMITED at £0 based on an EBITDA of £-110.2k and a 4.25x industry multiple (adjusted for size and gross margin).
cj realisations limited Estimated Valuation
Pomanda estimates the enterprise value of CJ REALISATIONS LIMITED at £0 based on Net Assets of £-43.9k and 1.94x industry multiple (adjusted for liquidity).
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Cj Realisations Limited Overview
Cj Realisations Limited is a dissolved company that was located in hull, HU1 1TJ with a Companies House number of 02800735. It operated in the manufacture of wooden containers sector, SIC Code 16240. Founded in March 1993, it's largest shareholder was charles andrew jackson with a 54% stake. The last turnover for Cj Realisations Limited was estimated at £2.1m.
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Cj Realisations Limited Health Check
Pomanda's financial health check has awarded Cj Realisations Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
6 Weak
Size
annual sales of £2.1m, make it smaller than the average company (£7.5m)
- Cj Realisations Limited
£7.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (2.1%)
- Cj Realisations Limited
2.1% - Industry AVG
Production
with a gross margin of 26.3%, this company has a comparable cost of product (26.3%)
- Cj Realisations Limited
26.3% - Industry AVG
Profitability
an operating margin of -6.8% make it less profitable than the average company (3.3%)
- Cj Realisations Limited
3.3% - Industry AVG
Employees
with 43 employees, this is below the industry average (77)
43 - Cj Realisations Limited
77 - Industry AVG
Pay Structure
on an average salary of £27k, the company has an equivalent pay structure (£27k)
- Cj Realisations Limited
£27k - Industry AVG
Efficiency
resulting in sales per employee of £48.3k, this is less efficient (£100.7k)
- Cj Realisations Limited
£100.7k - Industry AVG
Debtor Days
it gets paid by customers after 48 days, this is earlier than average (70 days)
- Cj Realisations Limited
70 days - Industry AVG
Creditor Days
its suppliers are paid after 73 days, this is slower than average (60 days)
- Cj Realisations Limited
60 days - Industry AVG
Stock Days
it holds stock equivalent to 43 days, this is in line with average (36 days)
- Cj Realisations Limited
36 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is average cash available to meet short term requirements (1 weeks)
2 weeks - Cj Realisations Limited
1 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 106.1%, this is a higher level of debt than the average (48.9%)
106.1% - Cj Realisations Limited
48.9% - Industry AVG
cj realisations limited Credit Report and Business Information
Cj Realisations Limited Competitor Analysis
Perform a competitor analysis for cj realisations limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
cj realisations limited Ownership
CJ REALISATIONS LIMITED group structure
Cj Realisations Limited has no subsidiary companies.
Ultimate parent company
CJ REALISATIONS LIMITED
02800735
cj realisations limited directors
Cj Realisations Limited currently has 1 director, Mr Charles Jackson serving since Mar 1993.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Charles Jackson | 81 years | Mar 1993 | - | Director |
CJ REALISATIONS LIMITED financials
Cj Realisations Limited's latest turnover from March 2018 is estimated at £2.1 million and the company has net assets of -£43.9 thousand. According to their latest financial statements, Cj Realisations Limited has 43 employees and maintains cash reserves of £32 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|
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 | 43 | 40 | 40 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 132,504 | 161,295 | 155,039 | 148,872 | 162,428 | 166,639 | 1,187,225 | 1,256,358 | 1,312,018 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 12,000 | 12,000 | 12,000 | 210,466 | 210,466 | 12,000 | 57,021 | 57,021 | 47,021 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 144,504 | 173,295 | 167,039 | 359,338 | 372,894 | 178,639 | 1,244,246 | 1,313,379 | 1,359,039 |
Stock & work in progress | 183,358 | 81,177 | 98,120 | 182,200 | 160,369 | 143,049 | 248,408 | 302,321 | 220,993 |
Trade Debtors | 277,359 | 385,484 | 276,521 | 513,100 | 515,848 | 666,183 | 825,546 | 1,054,823 | 1,022,788 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 76,628 | 83,134 | 111,335 | 0 | 0 | 0 | 0 | 16,030 | 27,317 |
Cash | 32,006 | 35,014 | 33,271 | 43,242 | 42,391 | 161,141 | 11,028 | 150 | 30,100 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 569,351 | 584,809 | 519,247 | 738,542 | 718,608 | 970,373 | 1,084,982 | 1,373,324 | 1,301,198 |
total assets | 713,855 | 758,104 | 686,286 | 1,097,880 | 1,091,502 | 1,149,012 | 2,329,228 | 2,686,703 | 2,660,237 |
Bank overdraft | 198,391 | 153,392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 309,171 | 181,724 | 211,141 | 489,736 | 372,364 | 339,016 | 658,027 | 794,015 | 519,469 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 238,071 | 295,252 | 209,254 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 745,633 | 630,368 | 420,395 | 489,736 | 372,364 | 339,016 | 658,027 | 794,015 | 519,469 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 12,076 | 18,927 | 25,603 | 1,459 | 5,501 | 0 | 0 | 5,995 | 10,592 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,642 |
total long term liabilities | 12,076 | 18,927 | 25,603 | 1,459 | 5,501 | 0 | 0 | 5,995 | 13,234 |
total liabilities | 757,709 | 649,295 | 445,998 | 491,195 | 377,865 | 339,016 | 658,027 | 800,010 | 532,703 |
net assets | -43,854 | 108,809 | 240,288 | 606,685 | 713,637 | 809,996 | 1,671,201 | 1,886,693 | 2,127,534 |
total shareholders funds | -43,854 | 108,809 | 240,288 | 606,685 | 713,637 | 809,996 | 1,671,201 | 1,886,693 | 2,127,534 |
Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 31,209 | 39,798 | 30,397 | 33,555 | 33,939 | 35,820 | 59,904 | 68,414 | 69,870 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||
Stock | 102,181 | -16,943 | -84,080 | 21,831 | 17,320 | -105,359 | -53,913 | 81,328 | 220,993 |
Debtors | -114,631 | 80,762 | -125,244 | -2,748 | -150,335 | -159,363 | -245,307 | 20,748 | 1,050,105 |
Creditors | 127,447 | -29,417 | -278,595 | 117,372 | 33,348 | -319,011 | -135,988 | 274,546 | 519,469 |
Accruals and Deferred Income | -57,181 | 85,998 | 209,254 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,642 | 2,642 |
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | 0 | 0 | -198,466 | 0 | 198,466 | -45,021 | 0 | 10,000 | 47,021 |
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -6,851 | -6,676 | 24,144 | -4,042 | 5,501 | 0 | -5,995 | -4,597 | 10,592 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | -3,008 | 1,743 | -9,971 | 851 | -118,750 | 150,113 | 10,878 | -29,950 | 30,100 |
overdraft | 44,999 | 153,392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -48,007 | -151,649 | -9,971 | 851 | -118,750 | 150,113 | 10,878 | -29,950 | 30,100 |
P&L
March 2018turnover
2.1m
+2%
operating profit
-141.4k
0%
gross margin
26.3%
+5.97%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2018net assets
-43.9k
-1.4%
total assets
713.9k
-0.06%
cash
32k
-0.09%
net assets
Total assets minus all liabilities
cj realisations limited company details
company number
02800735
Type
Private limited with Share Capital
industry
16240 - Manufacture of wooden containers
incorporation date
March 1993
age
31
accounts
Total Exemption Full
ultimate parent company
previous names
c. jackson & sons limited (June 2019)
incorporated
UK
address
unit 8b marina court, castle street, hull, HU1 1TJ
last accounts submitted
March 2018
cj realisations 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 9 charges/mortgages relating to cj realisations limited. Currently there are 1 open charges and 8 have been satisfied in the past.
cj realisations limited Companies House Filings - See Documents
date | description | view/download |
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