jamobon shared services ltd

2.5

jamobon shared services ltd Company Information

Share JAMOBON SHARED SERVICES LTD
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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

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Directors

Anne Jackson8 Years

Nigel Jackson5 Years

View All

Shareholders

nigel keith jackson 99%

anne jackson 1%

jamobon shared services ltd Estimated Valuation

£1.1m

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

£187.5k

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

£746k

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

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £2.6m, make it smaller than the average company (£3.5m)

£2.6m - Jamobon Shared Services Ltd

£3.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (4.5%)

26% - Jamobon Shared Services Ltd

4.5% - Industry AVG

production

Production

with a gross margin of 17.6%, this company has a higher cost of product (38.3%)

17.6% - Jamobon Shared Services Ltd

38.3% - Industry AVG

profitability

Profitability

an operating margin of 2.2% make it less profitable than the average company (6.3%)

2.2% - Jamobon Shared Services Ltd

6.3% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (23)

4 - Jamobon Shared Services Ltd

23 - Industry AVG

paystructure

Pay Structure

on an average salary of £47.3k, the company has an equivalent pay structure (£47.3k)

£47.3k - Jamobon Shared Services Ltd

£47.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £641.8k, this is more efficient (£150.5k)

£641.8k - Jamobon Shared Services Ltd

£150.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 152 days, this is later than average (41 days)

152 days - Jamobon Shared Services Ltd

41 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 102 days, this is slower than average (33 days)

102 days - Jamobon Shared Services Ltd

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Jamobon Shared Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Jamobon Shared Services Ltd

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

May 2023May 2022May 2021May 2020May 2019May 2018May 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012May 2011May 2010
Turnover2,567,0921,347,1631,100,1671,291,618353,018342,294917,4121,194,2401,254,6452,280,6601,388,38526,48500
Other Income Or Grants00000000000000
Cost Of Sales2,115,1471,118,390929,3701,070,817293,741285,157756,309987,8391,047,6801,901,7971,146,20921,68900
Gross Profit451,945228,773170,796220,80159,27857,137161,103206,401206,965378,863242,1754,79700
Admin Expenses395,180167,69899,024157,77647,08239,794157,646171,816201,648361,933225,8171,01300
Operating Profit56,76561,07571,77263,02512,19617,3433,45734,5855,31716,93016,3583,78400
Interest Payable00000000000000
Interest Receivable0000002061,136790709643000
Pre-Tax Profit56,76561,07571,77263,02512,19617,3433,66335,7216,10617,63917,0013,78400
Tax-14,191-11,604-13,637-11,975-2,317-3,295-696-7,144-1,282-4,057-4,080-98400
Profit After Tax42,57449,47158,13551,0509,87914,0482,96728,5774,82413,58212,9212,80000
Dividends Paid00000000000000
Retained Profit42,57449,47158,13551,0509,87914,0482,96728,5774,82413,58212,9212,80000
Employee Costs189,091178,316169,75583,893329,04278,075150,604152,722151,765265,611184,55336,98400
Number Of Employees44428244475100
EBITDA*56,76561,07571,77263,02512,19617,3433,45734,5855,31716,93016,3583,78400

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2023May 2022May 2021May 2020May 2019May 2018May 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012May 2011May 2010
Tangible Assets2463414729101,3488,863010,670000000
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets2463414729101,3488,863010,670000000
Stock & work in progress00000000000000
Trade Debtors1,072,467577,876463,431506,804103,626116,835267,039262,400230,482554,565267,8727,47500
Group Debtors00000000000000
Misc Debtors00000000000000
Cash0000000164,655289,67226,203257,232000
misc current assets00000000000000
total current assets1,072,467577,876463,431506,804103,626116,835267,039427,055520,154580,768525,1047,47500
total assets1,072,713578,217463,903507,714104,974125,698267,039437,725520,154580,768525,1047,47500
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 594,396329,963225,120367,06615,37645,979201,368374,921485,927551,365509,2834,57500
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities594,396329,963225,120367,06615,37645,979201,368374,921485,927551,365509,2834,57500
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities187,489040,00000000000000
provisions00000000000000
total long term liabilities187,489040,00000000000000
total liabilities781,885329,963265,120367,06615,37645,979201,368374,921485,927551,365509,2834,57500
net assets290,828248,254198,783140,64889,59879,71965,67162,80434,22729,40315,8212,90000
total shareholders funds290,828248,254198,783140,64889,59879,71965,67162,80434,22729,40315,8212,90000
May 2023May 2022May 2021May 2020May 2019May 2018May 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012May 2011May 2010
Operating Activities
Operating Profit56,76561,07571,77263,02512,19617,3433,45734,5855,31716,93016,3583,78400
Depreciation00000000000000
Amortisation00000000000000
Tax-14,191-11,604-13,637-11,975-2,317-3,295-696-7,144-1,282-4,057-4,080-98400
Stock00000000000000
Debtors494,591114,445-43,373403,178-13,209-150,2044,63931,918-324,083286,693260,3977,47500
Creditors264,433104,843-141,946351,690-30,603-155,389-173,553-111,006-65,43842,082504,7084,57500
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations-187,58439,869-40,438-438-7,5158,863-175,431-115,483262,680-231,738256,589-10000
Investing Activities
capital expenditure951314384387,515-8,86310,670-10,670000000
Change in Investments00000000000000
cash flow from investments951314384387,515-8,86310,670-10,670000000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities187,489-40,00040,00000000000000
share issue000000-100000010000
interest0000002061,136790709643000
cash flow from financing187,489-40,00040,0000001061,13679070964310000
cash and cash equivalents
cash000000-164,655-125,017263,469-231,029257,232000
overdraft00000000000000
change in cash000000-164,655-125,017263,469-231,029257,232000

jamobon shared services ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Jamobon Shared Services Ltd Competitor Analysis

competitor_analysis_table_img

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 Shareholders

nigel keith jackson 99%
anne jackson 1%

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).

officercountryagestartendrole
Mrs Anne JacksonEngland59 years Oct 2016- Director
Mr Nigel Jackson69 years Feb 2019- Director
Mr Oscar JacksonWales20 years Feb 2023- Director
Mr Oliver JacksonWales25 years Nov 2023- Director
Mr Benjamin JacksonUnited Kingdom37 years Nov 2023- Director

P&L

May 2023

turnover

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 2023

net 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

None

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 more

accountant

-

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.

charges

jamobon shared services ltd Companies House Filings - See Documents

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