Pomanda estimates the enterprise value of JACKSON DEVELOPMENTS LIMITED at £525.4k based on a Turnover of £185.9k and 2.83x industry multiple (adjusted for size and gross margin).
jackson developments limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of JACKSON DEVELOPMENTS LIMITED at £0 based on an EBITDA of £-332.7k and a 6.08x industry multiple (adjusted for size and gross margin).
jackson developments limitedEstimated Valuation
£10.7m
Pomanda estimates the enterprise value of JACKSON DEVELOPMENTS LIMITED at £10.7m based on Net Assets of £7.1m and 1.51x industry multiple (adjusted for liquidity).
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Jackson Developments LimitedOverview
Jackson Developments Limited is a live company located in dorset, BH2 5QJ with a Companies House number of 03396355. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in June 1997, it's largest shareholder is
john jackson
with a 100% stake. Jackson Developments Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£185.9k with
declining
growth in recent years.
Pomanda's financial health check has awarded Jackson Developments Limited a 3 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
Health Rating3out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £185.9k, make it smaller than the average company (£785k)
£185.9k - Jackson Developments Limited
£785k - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (3.4%)
-4% - Jackson Developments Limited
3.4% - Industry AVG
Production
with a gross margin of 70.3%, this company has a comparable cost of product (70.3%)
70.3% - Jackson Developments Limited
70.3% - Industry AVG
Profitability
an operating margin of -179% make it less profitable than the average company (29.3%)
-179% - Jackson Developments Limited
29.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Jackson Developments Limited
4 - Industry AVG
Pay Structure
on an average salary of £39.6k, the company has an equivalent pay structure (£39.6k)
£39.6k - Jackson Developments Limited
£39.6k - Industry AVG
Efficiency
resulting in sales per employee of £93k, this is less efficient (£184k)
£93k - Jackson Developments Limited
£184k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Jackson Developments Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (32 days)
6 days - Jackson Developments Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jackson Developments Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1474 weeks, this is more cash available to meet short term requirements (7 weeks)
1474 weeks - Jackson Developments Limited
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.9%, this is a lower level of debt than the average (65.4%)
0.9% - Jackson Developments Limited
65.4% - Industry AVG
JACKSON DEVELOPMENTS LIMITED financials
EXPORT
Jackson Developments Limited's latest turnover from July 2024 is estimated at £185.9 thousand and the company has net assets of £7.1 million. According to their latest financial statements, Jackson Developments Limited has 2 employees and maintains cash reserves of £1.8 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Turnover
185,917
212,130
193,589
210,123
223,811
207,695
192,665
200,229
211,195
542,797
437,809
577,106
812,449
1,030,108
600,608
Other Income Or Grants
Cost Of Sales
55,247
63,316
63,571
64,586
71,636
62,767
61,441
63,989
67,845
184,592
178,512
226,736
317,119
360,918
224,573
Gross Profit
130,670
148,814
130,019
145,537
152,175
144,928
131,224
136,239
143,350
358,205
259,297
350,371
495,330
669,190
376,035
Admin Expenses
463,419
-913,345
-43,957
22,828
-1,432,596
-512,899
287,230
78,383
-780,090
472,496
593
-180,692
359,329
613,163
382,926
-2,721,047
Operating Profit
-332,749
1,062,159
173,976
122,709
1,584,771
657,827
-156,006
57,856
923,440
-114,291
258,704
531,063
136,001
56,027
-6,891
2,721,047
Interest Payable
118,781
104,607
35,685
122,562
198,020
113,413
78,681
42,930
Interest Receivable
144,764
114,626
23,683
3,070
1,920
4,860
5,081
4,951
7,249
6,110
7,891
3,340
1,215
1,610
3,658
2,528
Pre-Tax Profit
-187,985
1,058,004
93,052
90,094
1,464,128
464,667
-264,339
-15,874
887,759
-108,181
266,595
534,403
137,216
57,636
-3,233
2,723,575
Tax
-264,501
-17,680
-17,118
-278,184
-88,287
-177,552
-55,985
-122,913
-32,932
-14,985
-762,601
Profit After Tax
-187,985
793,503
75,372
72,976
1,185,944
376,380
-264,339
-15,874
710,207
-108,181
210,610
411,490
104,284
42,651
-3,233
1,960,974
Dividends Paid
Retained Profit
-187,985
793,503
75,372
72,976
1,185,944
376,380
-264,339
-15,874
710,207
-108,181
210,610
411,490
104,284
42,651
-3,233
1,960,974
Employee Costs
79,254
69,866
73,577
71,625
74,036
77,338
76,175
69,506
37,178
105,100
73,035
105,337
132,643
164,518
133,694
Number Of Employees
2
2
2
2
2
2
2
2
1
3
2
3
4
5
4
EBITDA*
-332,749
1,062,159
173,976
122,709
1,584,771
657,827
-156,006
57,856
923,734
-113,897
259,098
531,457
136,099
56,027
-6,479
2,721,461
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Tangible Assets
439,380
439,380
439,674
441,052
430,082
403,652
402,176
402,176
446,838
Intangible Assets
Investments & Other
53,000
603,000
603,000
603,000
439,380
7,846,598
6,158,567
3,776,139
2,792,413
4,658,007
1,892,903
2,819,183
5,318,015
5,077,682
3,338,161
2,473,053
Debtors (Due After 1 year)
Total Fixed Assets
53,000
603,000
603,000
603,000
439,380
7,846,598
6,158,567
4,215,519
3,231,793
5,097,681
2,333,955
3,249,265
5,721,667
5,479,858
3,740,337
2,919,891
Stock & work in progress
941,314
941,314
941,314
941,314
1,314,202
1,496,371
1,496,371
1,496,371
1,496,371
1,496,371
1,496,371
1,496,371
1,496,371
Trade Debtors
27,503
2,429
14,424
1,531
6,869
3,263
1,171
Group Debtors
5,347,106
3,245,405
7,325,393
2,751,927
2,714,983
Misc Debtors
776
12,776
9,743
777
10,776
776
2,654
14,077
1,434
Cash
1,764,132
3,750,689
834,346
2,954,854
3,185,621
654,628
641,260
1,390,943
2,569,891
329,639
2,114,540
1,041,818
293,996
192,017
451,830
1,011,201
misc current assets
total current assets
7,112,014
7,008,870
8,169,482
6,648,872
6,852,694
1,596,718
1,585,228
2,719,222
4,067,696
1,853,513
3,613,340
2,552,613
1,791,898
1,695,257
1,951,464
2,508,743
total assets
7,165,014
7,611,870
8,772,482
7,251,872
7,292,074
9,443,316
7,743,795
6,934,741
7,299,489
6,951,194
5,947,295
5,801,878
7,513,565
7,175,115
5,691,801
5,428,634
Bank overdraft
Bank loan
Trade Creditors
1,032
15,008
2,889
12,174
16,935
4,475
460
778
357,397
386,854
444,102
818,389
1,197,937
657,938
640,874
Group/Directors Accounts
40,382
40,382
40,382
40,382
80,382
280,382
280,382
280,382
296,345
other short term finances
hp & lease commitments
other current liabilities
20,820
234,628
41,202
20,286
301,881
71,011
33,591
30,790
178,199
total current liabilities
62,234
290,018
84,473
72,842
399,198
355,868
314,433
311,950
474,544
357,397
386,854
444,102
818,389
1,197,937
657,938
640,874
loans
2,159,660
726,053
443,962
3,574,478
2,292,772
1,196,862
1,320,938
hp & lease commitments
Accruals and Deferred Income
other liabilities
100,000
350,000
350,000
375,000
1,388,000
3,187,997
2,045,476
2,064,785
3,840,499
3,226,785
2,326,121
2,076,785
provisions
31,087
31,087
31,087
total long term liabilities
31,087
2,190,747
757,140
543,962
3,924,478
2,642,772
1,571,862
2,708,938
3,187,997
2,045,476
2,064,785
3,840,499
3,226,785
2,326,121
2,076,785
total liabilities
62,234
321,105
2,275,220
829,982
943,160
4,280,346
2,957,205
1,883,812
3,183,482
3,545,394
2,432,330
2,508,887
4,658,888
4,424,722
2,984,059
2,717,659
net assets
7,102,780
7,290,765
6,497,262
6,421,890
6,348,914
5,162,970
4,786,590
5,050,929
4,116,007
3,405,800
3,514,965
3,292,991
2,854,677
2,750,393
2,707,742
2,710,975
total shareholders funds
7,102,780
7,290,765
6,497,262
6,421,890
6,348,914
5,162,970
4,786,590
5,050,929
4,116,007
3,405,800
3,514,965
3,292,991
2,854,677
2,750,393
2,707,742
2,710,975
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Operating Activities
Operating Profit
-332,749
1,062,159
173,976
122,709
1,584,771
657,827
-156,006
57,856
923,440
-114,291
258,704
531,063
136,001
56,027
-6,891
2,721,047
Depreciation
294
394
394
394
98
412
414
Amortisation
Tax
-264,501
-17,680
-17,118
-278,184
-88,287
-177,552
-55,985
-122,913
-32,932
-14,985
-762,601
Stock
-941,314
-372,888
-182,169
1,496,371
Debtors
2,089,701
-4,076,955
4,582,432
26,945
2,724,983
-1,878
-11,423
12,643
-26,069
25,074
-11,995
12,893
-5,338
3,606
2,092
1,171
Creditors
-13,976
12,119
-9,285
-4,761
12,460
4,015
-318
778
-357,397
-29,457
-57,248
-374,287
-379,548
539,999
17,064
640,874
Accruals and Deferred Income
-213,808
193,426
20,916
-281,595
230,870
37,420
2,801
-147,409
178,199
Deferred Taxes & Provisions
-31,087
31,087
Cash flow from operations
-2,681,321
5,080,158
-3,473,191
-176,623
-1,175,066
612,853
230,788
80,751
593,053
-168,428
157,860
21,364
-271,043
577,435
8,493
1,102,192
Investing Activities
capital expenditure
439,380
984
-11,364
-26,824
-1,574
44,250
-447,252
Change in Investments
-550,000
163,620
-7,407,218
1,688,031
2,382,428
983,726
-1,865,594
2,765,104
-926,280
-2,498,832
240,333
1,739,521
865,108
2,473,053
cash flow from investments
550,000
-163,620
7,407,218
-1,688,031
-1,943,048
-983,726
1,865,594
-2,764,120
914,916
2,472,008
-241,907
-1,739,521
-820,858
-2,920,305
Financing Activities
Bank loans
Group/Directors Accounts
-40,000
-200,000
-15,963
296,345
Other Short Term Loans
Long term loans
-2,159,660
1,433,607
282,091
-3,130,516
1,281,706
1,095,910
-124,076
1,320,938
Hire Purchase and Lease Commitments
other long term liabilities
-100,000
-250,000
-25,000
-1,013,000
-1,799,997
1,142,521
-19,309
-1,775,714
613,714
900,664
249,336
2,076,785
share issue
950,796
-984
11,364
26,824
750,001
interest
144,764
-4,155
-80,924
-32,615
-120,642
-193,160
-108,332
-73,730
-35,681
6,110
7,891
3,340
1,215
1,610
3,658
2,528
cash flow from financing
144,764
-2,163,815
1,352,683
109,476
-3,701,158
1,088,546
962,578
-275,973
-218,395
1,147,647
-54
-1,745,550
614,929
902,274
252,994
2,829,314
cash and cash equivalents
cash
-1,986,557
2,916,343
-2,120,508
-230,767
2,530,993
13,368
-749,683
-1,178,948
2,240,252
-1,784,901
1,072,722
747,822
101,979
-259,813
-559,371
1,011,201
overdraft
change in cash
-1,986,557
2,916,343
-2,120,508
-230,767
2,530,993
13,368
-749,683
-1,178,948
2,240,252
-1,784,901
1,072,722
747,822
101,979
-259,813
-559,371
1,011,201
jackson developments limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for jackson developments limited. Get real-time insights into jackson developments limited's credit score, group structure and payment trends.
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jackson developments limited Ownership
JACKSON DEVELOPMENTS LIMITED group structure
Jackson Developments Limited has no subsidiary companies.
Ultimate parent company
JACKSON DEVELOPMENTS LIMITED
03396355
JACKSON DEVELOPMENTS LIMITED Shareholders
The sole shareholder of Jackson Developments Limited is John Jackson.
john jackson
100%
jackson developments limited directors
Jackson Developments Limited currently has 1 director, Mr Simon Jackson serving since Jun 1998.
ebenezer house 5a poole road, bournemouth, dorset, BH2 5QJ
Bank
HSBC BANK PLC
Legal Advisor
-
jackson developments 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 32 charges/mortgages relating to jackson developments limited. Currently there are 5 open charges and 27 have been satisfied in the past.
jackson developments 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 JACKSON DEVELOPMENTS LIMITED. This can take several minutes, an email will notify you when this has completed.
jackson developments limitedCompanies House Filings - See Documents
