cjn insurance services limited
cjn insurance services limited Company Information
Company Number
03351716
Next Accounts
Mar 2025
Shareholders
cicg limited
Group Structure
View All
Industry
Buying and selling of own real estate
+3Registered Address
7th floor corn exchange, 55 mark lane, london, EC3R 7NE
Website
www.cjninsurance.co.ukcjn insurance services limited Estimated Valuation
Pomanda estimates the enterprise value of CJN INSURANCE SERVICES LIMITED at £479.3k based on a Turnover of £307.2k and 1.56x industry multiple (adjusted for size and gross margin).
cjn insurance services limited Estimated Valuation
Pomanda estimates the enterprise value of CJN INSURANCE SERVICES LIMITED at £853k based on an EBITDA of £168.8k and a 5.05x industry multiple (adjusted for size and gross margin).
cjn insurance services limited Estimated Valuation
Pomanda estimates the enterprise value of CJN INSURANCE SERVICES LIMITED at £373.4k based on Net Assets of £215k and 1.74x industry multiple (adjusted for liquidity).
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Cjn Insurance Services Limited Overview
Cjn Insurance Services Limited is a dissolved company that was located in london, EC3R 7NE with a Companies House number of 03351716. It operated in the non-life insurance sector, SIC Code 65120. Founded in April 1997, it's largest shareholder was cicg limited with a 100% stake. The last turnover for Cjn Insurance Services Limited was estimated at £307.2k.
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Cjn Insurance Services Limited Health Check
Pomanda's financial health check has awarded Cjn Insurance Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
0 Regular
5 Weak
Size
annual sales of £307.2k, make it smaller than the average company (£1.5m)
£307.2k - Cjn Insurance Services Limited
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -29%, show it is growing at a slower rate (2.1%)
- Cjn Insurance Services Limited
2.1% - Industry AVG
Production
with a gross margin of 49.1%, this company has a higher cost of product (83.6%)
49.1% - Cjn Insurance Services Limited
83.6% - Industry AVG
Profitability
an operating margin of 53.6% make it more profitable than the average company (32.4%)
53.6% - Cjn Insurance Services Limited
32.4% - Industry AVG
Employees
with 5 employees, this is below the industry average (13)
5 - Cjn Insurance Services Limited
13 - Industry AVG
Pay Structure
on an average salary of £17.8k, the company has a lower pay structure (£42.4k)
£17.8k - Cjn Insurance Services Limited
£42.4k - Industry AVG
Efficiency
resulting in sales per employee of £61.4k, this is less efficient (£147.7k)
£61.4k - Cjn Insurance Services Limited
£147.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Cjn Insurance Services Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Cjn Insurance Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Cjn Insurance Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Cjn Insurance Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44%, this is a lower level of debt than the average (66.8%)
44% - Cjn Insurance Services Limited
66.8% - Industry AVG
CJN INSURANCE SERVICES LIMITED financials
Cjn Insurance Services Limited's latest turnover from March 2022 is £307.2 thousand and the company has net assets of £215 thousand. According to their latest financial statements, Cjn Insurance Services Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2022 | Mar 2021 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 307,187 | 824,239 | |||||||||||
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | |||||||||||||
| Gross Profit | |||||||||||||
| Admin Expenses | |||||||||||||
| Operating Profit | 164,709 | 378,527 | |||||||||||
| Interest Payable | |||||||||||||
| Interest Receivable | |||||||||||||
| Pre-Tax Profit | 164,709 | 378,527 | |||||||||||
| Tax | -31,127 | -73,139 | |||||||||||
| Profit After Tax | 133,582 | 305,388 | |||||||||||
| Dividends Paid | 4,067 | 1,896,265 | |||||||||||
| Retained Profit | 129,515 | -1,590,877 | |||||||||||
| Employee Costs | 88,889 | 276,691 | |||||||||||
| Number Of Employees | 5 | 5 | 11 | 11 | 10 | 11 | |||||||
| EBITDA* | 168,776 | 381,963 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2022 | Mar 2021 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 8,323 | 8,399 | 32,259 | 42,457 | 55,426 | 37,443 | 51,576 | 10,535 | 13,304 | 165,344 | 172,299 | 182,631 | |
| Intangible Assets | 10,785 | 23,306 | 35,827 | 48,348 | 60,869 | 73,390 | 85,910 | 98,431 | |||||
| Investments & Other | 1,738,240 | 1,660,174 | 930,000 | 640,523 | 838,801 | 705,481 | 606,318 | 425,548 | 471,949 | 471,949 | |||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 8,323 | 8,399 | 1,770,499 | 1,702,631 | 996,211 | 701,272 | 926,204 | 764,364 | 680,491 | 664,282 | 730,158 | 753,011 | |
| Stock & work in progress | 33,651 | 137,288 | 41,166 | ||||||||||
| Trade Debtors | 18,435 | 367,167 | 340,271 | 410,037 | 355,827 | 113,935 | 386,326 | 368,678 | 293,906 | 264,959 | 329,122 | 369,725 | |
| Group Debtors | 383,231 | 280,072 | |||||||||||
| Misc Debtors | 549 | 17,122 | 1,942,135 | 37,833 | 10,573 | 93,748 | 396,661 | 84,942 | 30,502 | 82,621 | 78,401 | ||
| Cash | 208,548 | 197,474 | 254,812 | 252,551 | 313,068 | 277,996 | 351,606 | 187,015 | 171,678 | 135,430 | 49,075 | 69,926 | |
| misc current assets | |||||||||||||
| total current assets | 383,780 | 524,177 | 2,506,776 | 632,916 | 706,812 | 899,931 | 829,758 | 822,874 | 586,195 | 548,205 | 478,790 | 378,197 | 439,651 |
| total assets | 383,780 | 532,500 | 2,515,175 | 2,403,415 | 2,409,443 | 1,896,142 | 1,531,030 | 1,749,078 | 1,350,559 | 1,228,696 | 1,143,072 | 1,108,355 | 1,192,662 |
| Bank overdraft | 53,258 | 52,518 | |||||||||||
| Bank loan | 19,547 | 17,503 | 18,474 | ||||||||||
| Trade Creditors | 152,250 | 455,922 | 446,596 | 452,786 | 465,107 | 559,861 | 616,089 | 538,746 | 482,843 | 508,733 | 423,138 | 519,097 | |
| Group/Directors Accounts | 131,676 | 127,128 | 182,988 | 8,288 | 23,139 | ||||||||
| other short term finances | 17,881 | ||||||||||||
| hp & lease commitments | 1,477 | 3,254 | 6,554 | 6,554 | |||||||||
| other current liabilities | 37,113 | 71,713 | 100,907 | 109,943 | 188,696 | 139,055 | |||||||
| total current liabilities | 168,789 | 351,091 | 741,294 | 587,628 | 688,678 | 629,190 | 577,742 | 616,089 | 538,746 | 482,843 | 508,733 | 476,396 | 571,615 |
| loans | 241,161 | 262,752 | 131,256 | 150,324 | 202,187 | 256,185 | |||||||
| hp & lease commitments | 1,477 | 4,731 | 11,286 | ||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | 7,500 | 438,400 | 82,809 | 128,327 | 146,914 | ||||||||
| provisions | 1,595 | 5,401 | 7,179 | 9,945 | 4,491 | 6,992 | 1,409 | 1,916 | 118 | 885 | 1,391 | ||
| total long term liabilities | 1,595 | 248,039 | 274,662 | 152,487 | 162,315 | 445,392 | 84,218 | 130,243 | 147,032 | 203,072 | 257,576 | ||
| total liabilities | 168,789 | 351,091 | 742,889 | 835,667 | 963,340 | 781,677 | 740,057 | 1,061,481 | 622,964 | 613,086 | 655,765 | 679,468 | 829,191 |
| net assets | 214,991 | 181,409 | 1,772,286 | 1,567,748 | 1,446,103 | 1,114,465 | 790,973 | 687,597 | 727,595 | 615,610 | 487,307 | 428,887 | 363,471 |
| total shareholders funds | 214,991 | 181,409 | 1,772,286 | 1,567,748 | 1,446,103 | 1,114,465 | 790,973 | 687,597 | 727,595 | 615,610 | 487,307 | 428,887 | 363,471 |
| Mar 2022 | Mar 2021 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 164,709 | 378,527 | |||||||||||
| Depreciation | 4,067 | 3,436 | 2,669 | 10,348 | 16,724 | 20,610 | 14,011 | 17,466 | 3,608 | 4,784 | 7,887 | 8,552 | 10,501 |
| Amortisation | 250,413 | 10,785 | 12,521 | 12,521 | 12,521 | 12,521 | 12,521 | 12,520 | 12,521 | 12,521 | |||
| Tax | -31,127 | -73,139 | |||||||||||
| Stock | -33,651 | -103,637 | 96,122 | 41,166 | |||||||||
| Debtors | 68,151 | 315,629 | 1,931,198 | -42,506 | -28,965 | -61,021 | 39,328 | 72,088 | 22,653 | 33,167 | 14,238 | -40,603 | 369,725 |
| Creditors | -152,250 | 152,250 | 9,326 | -6,190 | -12,321 | -94,754 | -56,228 | 77,343 | 55,903 | -25,890 | 85,595 | -95,959 | 519,097 |
| Accruals and Deferred Income | -34,600 | 71,713 | -9,036 | -78,753 | 49,641 | 139,055 | |||||||
| Deferred Taxes & Provisions | -3,806 | -1,778 | -2,766 | 5,454 | -2,501 | 5,583 | -507 | 1,798 | -767 | -506 | 1,391 | ||
| Cash flow from operations | -117,352 | 217,158 | |||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | -1,738,240 | 78,066 | 730,174 | 289,477 | -198,278 | 133,320 | 99,163 | 180,770 | -46,401 | 471,949 | |||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | -19,547 | 2,044 | -971 | 18,474 | |||||||||
| Group/Directors Accounts | 4,548 | 127,128 | 174,700 | -14,851 | 23,139 | ||||||||
| Other Short Term Loans | -17,881 | 17,881 | |||||||||||
| Long term loans | -241,161 | -21,591 | 131,496 | -19,068 | 150,324 | -202,187 | -53,998 | 256,185 | |||||
| Hire Purchase and Lease Commitments | -3,254 | -6,554 | -6,555 | 17,840 | |||||||||
| other long term liabilities | -7,500 | -430,900 | 355,591 | -45,518 | -18,587 | 146,914 | |||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | -91,385 | 1,899,414 | |||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -208,548 | 208,548 | -57,338 | 2,261 | -60,517 | 35,072 | -73,610 | 164,591 | 15,337 | 36,248 | 86,355 | -20,851 | 69,926 |
| overdraft | -53,258 | 740 | 52,518 | ||||||||||
| change in cash | -208,548 | 208,548 | -57,338 | 2,261 | -60,517 | 35,072 | -73,610 | 164,591 | 15,337 | 36,248 | 139,613 | -21,591 | 17,408 |
cjn insurance services limited Credit Report and Business Information
Cjn Insurance Services Limited Competitor Analysis
Perform a competitor analysis for cjn insurance services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in EC3R area or any other competitors across 12 key performance metrics.
cjn insurance services limited Ownership
CJN INSURANCE SERVICES LIMITED group structure
Cjn Insurance Services Limited has no subsidiary companies.
Ultimate parent company
2 parents
CJN INSURANCE SERVICES LIMITED
03351716
cjn insurance services limited directors
Cjn Insurance Services Limited currently has 5 directors. The longest serving directors include Mr Peter Short (Apr 1997) and Mr Stephen Short (Apr 1997).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Short | 66 years | Apr 1997 | - | Director | |
| Mr Stephen Short | 62 years | Apr 1997 | - | Director | |
| Mr Christian Parker | 43 years | Aug 2020 | - | Director | |
| Mr Alastair Christopherson | England | 56 years | Aug 2020 | - | Director |
| Mr Alastair Christopherson | England | 56 years | Aug 2020 | - | Director |
P&L
March 2022turnover
307.2k
-63%
operating profit
164.7k
-56%
gross margin
49.2%
+3.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2022net assets
215k
+0.19%
total assets
383.8k
-0.28%
cash
0
-1%
net assets
Total assets minus all liabilities
cjn insurance services limited company details
company number
03351716
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
66220 - Activities of insurance agents and brokers
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
April 1997
age
28
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
March 2022
previous names
blackboard limited (June 1997)
accountant
-
auditor
-
address
7th floor corn exchange, 55 mark lane, london, EC3R 7NE
Bank
-
Legal Advisor
-
cjn insurance services 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 6 charges/mortgages relating to cjn insurance services limited. Currently there are 6 open charges and 0 have been satisfied in the past.
cjn insurance services 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.
Click to start generating capital raising & share issue transactions for CJN INSURANCE SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
cjn insurance services limited Companies House Filings - See Documents
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