jamobon shared services ltd Company Information
Company Number
03338249
Registered Address
seagulls stryd fawr, abersoch, pwllheli, gwynedd, LL53 7DU
Industry
Other business support service activities n.e.c.
Telephone
01925737545
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
nigel keith jackson 99%
anne jackson 1%
jamobon shared services ltd Estimated Valuation
Pomanda estimates the enterprise value of JAMOBON SHARED SERVICES LTD at £1.1m based on a Turnover of £2.6m and 0.43x industry multiple (adjusted for size and gross margin).
jamobon shared services ltd Estimated Valuation
Pomanda estimates the enterprise value of JAMOBON SHARED SERVICES LTD at £187.5k based on an EBITDA of £56.8k and a 3.3x industry multiple (adjusted for size and gross margin).
jamobon shared services ltd Estimated Valuation
Pomanda estimates the enterprise value of JAMOBON SHARED SERVICES LTD at £746k based on Net Assets of £290.8k and 2.57x industry multiple (adjusted for liquidity).
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Jamobon Shared Services Ltd Overview
Jamobon Shared Services Ltd is a live company located in pwllheli, LL53 7DU with a Companies House number of 03338249. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 1997, it's largest shareholder is nigel keith jackson with a 99% stake. Jamobon Shared Services Ltd is a mature, small sized company, Pomanda has estimated its turnover at £2.6m with high growth in recent years.
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Jamobon Shared Services Ltd Health Check
Pomanda's financial health check has awarded Jamobon Shared Services Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £2.6m, make it smaller than the average company (£3.5m)
- Jamobon Shared Services Ltd
£3.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (4.5%)
- Jamobon Shared Services Ltd
4.5% - Industry AVG
Production
with a gross margin of 17.6%, this company has a higher cost of product (38.3%)
- Jamobon Shared Services Ltd
38.3% - Industry AVG
Profitability
an operating margin of 2.2% make it less profitable than the average company (6.3%)
- Jamobon Shared Services Ltd
6.3% - Industry AVG
Employees
with 4 employees, this is below the industry average (23)
4 - Jamobon Shared Services Ltd
23 - Industry AVG
Pay Structure
on an average salary of £47.3k, the company has an equivalent pay structure (£47.3k)
- Jamobon Shared Services Ltd
£47.3k - Industry AVG
Efficiency
resulting in sales per employee of £641.8k, this is more efficient (£150.5k)
- Jamobon Shared Services Ltd
£150.5k - Industry AVG
Debtor Days
it gets paid by customers after 152 days, this is later than average (41 days)
- Jamobon Shared Services Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 102 days, this is slower than average (33 days)
- Jamobon Shared Services Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jamobon Shared Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jamobon Shared Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.9%, this is a higher level of debt than the average (62.3%)
72.9% - Jamobon Shared Services Ltd
62.3% - Industry AVG
JAMOBON SHARED SERVICES LTD financials
Jamobon Shared Services Ltd's latest turnover from May 2023 is estimated at £2.6 million and the company has net assets of £290.8 thousand. According to their latest financial statements, Jamobon Shared Services Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | May 2011 | May 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 | 4 | 4 | 4 | 2 | 8 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 246 | 341 | 472 | 910 | 1,348 | 8,863 | 0 | 10,670 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 246 | 341 | 472 | 910 | 1,348 | 8,863 | 0 | 10,670 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 1,072,467 | 577,876 | 463,431 | 506,804 | 103,626 | 116,835 | 267,039 | 262,400 | 230,482 | 554,565 | 267,872 | 7,475 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164,655 | 289,672 | 26,203 | 257,232 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,072,467 | 577,876 | 463,431 | 506,804 | 103,626 | 116,835 | 267,039 | 427,055 | 520,154 | 580,768 | 525,104 | 7,475 | 0 | 0 |
total assets | 1,072,713 | 578,217 | 463,903 | 507,714 | 104,974 | 125,698 | 267,039 | 437,725 | 520,154 | 580,768 | 525,104 | 7,475 | 0 | 0 |
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 | 594,396 | 329,963 | 225,120 | 367,066 | 15,376 | 45,979 | 201,368 | 374,921 | 485,927 | 551,365 | 509,283 | 4,575 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 594,396 | 329,963 | 225,120 | 367,066 | 15,376 | 45,979 | 201,368 | 374,921 | 485,927 | 551,365 | 509,283 | 4,575 | 0 | 0 |
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 | 187,489 | 0 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 187,489 | 0 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 781,885 | 329,963 | 265,120 | 367,066 | 15,376 | 45,979 | 201,368 | 374,921 | 485,927 | 551,365 | 509,283 | 4,575 | 0 | 0 |
net assets | 290,828 | 248,254 | 198,783 | 140,648 | 89,598 | 79,719 | 65,671 | 62,804 | 34,227 | 29,403 | 15,821 | 2,900 | 0 | 0 |
total shareholders funds | 290,828 | 248,254 | 198,783 | 140,648 | 89,598 | 79,719 | 65,671 | 62,804 | 34,227 | 29,403 | 15,821 | 2,900 | 0 | 0 |
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | |||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | |||||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 494,591 | 114,445 | -43,373 | 403,178 | -13,209 | -150,204 | 4,639 | 31,918 | -324,083 | 286,693 | 260,397 | 7,475 | 0 | 0 |
Creditors | 264,433 | 104,843 | -141,946 | 351,690 | -30,603 | -155,389 | -173,553 | -111,006 | -65,438 | 42,082 | 504,708 | 4,575 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 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 | 187,489 | -40,000 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -164,655 | -125,017 | 263,469 | -231,029 | 257,232 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -164,655 | -125,017 | 263,469 | -231,029 | 257,232 | 0 | 0 | 0 |
jamobon shared services ltd Credit Report and Business Information
Jamobon Shared Services Ltd Competitor Analysis
Perform a competitor analysis for jamobon shared services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in LL53 area or any other competitors across 12 key performance metrics.
jamobon shared services ltd Ownership
JAMOBON SHARED SERVICES LTD group structure
Jamobon Shared Services Ltd has 1 subsidiary company.
Ultimate parent company
JAMOBON SHARED SERVICES LTD
03338249
1 subsidiary
jamobon shared services ltd directors
Jamobon Shared Services Ltd currently has 5 directors. The longest serving directors include Mrs Anne Jackson (Oct 2016) and Mr Nigel Jackson (Feb 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Anne Jackson | England | 59 years | Oct 2016 | - | Director |
Mr Nigel Jackson | 69 years | Feb 2019 | - | Director | |
Mr Oscar Jackson | Wales | 20 years | Feb 2023 | - | Director |
Mr Oliver Jackson | Wales | 25 years | Nov 2023 | - | Director |
Mr Benjamin Jackson | United Kingdom | 37 years | Nov 2023 | - | Director |
P&L
May 2023turnover
2.6m
+91%
operating profit
56.8k
0%
gross margin
17.7%
+3.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
290.8k
+0.17%
total assets
1.1m
+0.86%
cash
0
0%
net assets
Total assets minus all liabilities
jamobon shared services ltd company details
company number
03338249
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 1997
age
27
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
premier business support services ltd (April 2021)
asset protection group limited (October 2018)
See moreaccountant
-
auditor
-
address
seagulls stryd fawr, abersoch, pwllheli, gwynedd, LL53 7DU
Bank
-
Legal Advisor
-
jamobon shared services ltd 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 jamobon shared services ltd.
jamobon shared services ltd Companies House Filings - See Documents
date | description | view/download |
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