Jmc Drywall Limited

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jmc drywall limited Company Information

Company Number

03623591

Next Accounts

Sep 2025

Directors

Christopher Luscombe

Lee Smith

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Shareholders

verdani capital2 limited

matthew luscombe

Group Structure

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Industry

Plastering

Registered Address

unit 4 grange farm, grange road, tiptree, essex, CO5 0QQ

Website

jmcdrywall.co.uk

jmc drywall limited Estimated Valuation

£3.2m

Pomanda estimates the enterprise value of JMC DRYWALL LIMITED at £3.2m based on a Turnover of £5.9m and 0.54x industry multiple (adjusted for size and gross margin).

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Jmc Drywall Limited is a live company located in tiptree, CO5 0QQ with a Companies House number of 03623591. It operates in the plastering sector, SIC Code 43310. Founded in August 1998, it's largest shareholder is verdani capital2 limited with a 100% stake. Jmc Drywall Limited is a mature, mid sized company, Pomanda has estimated its turnover at £5.9m with healthy growth in recent years.

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Pomanda's financial health check has awarded Jmc Drywall Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

4 Strong

5 Regular

2 Weak

Size

annual sales of £5.9m, make it larger than the average company (£202.2k)

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (8.5%)

EXPORT

Jmc Drywall Limited's latest turnover from December 2023 is estimated at £5.9 million and the company has net assets of £504.8 thousand. According to their latest financial statements, Jmc Drywall Limited has 14 employees and maintains cash reserves of £684.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	5,900,781	7,630,022	6,803,101	4,565,514	4,947,416	7,674,596	6,275,523	3,423,098	2,261,288	2,052,797	1,106,699	708,397	821,261	597,122
Other Income Or Grants
Cost Of Sales	4,085,133	5,761,327	4,571,613	3,255,136	3,090,171	5,119,605	4,210,914	2,443,837	1,620,679	1,515,093	663,673	490,280	537,782	388,674
Gross Profit	1,815,649	1,868,695	2,231,488	1,310,378	1,857,245	2,554,992	2,064,609	979,261	640,609	537,704	443,026	218,117	283,479	208,448
Admin Expenses	1,391,901	2,097,842	2,270,444	1,567,290	2,032,763	2,460,432	1,509,471	755,602	471,084	464,312	435,953	243,873	300,078	229,458	-115,149
Operating Profit	423,748	-229,147	-38,956	-256,912	-175,518	94,560	555,138	223,659	169,525	73,392	7,073	-25,756	-16,599	-21,010	115,149
Interest Payable	52,018	45,037	26,513	23,831	10,100
Interest Receivable	33,391	21,102	2,071	1,096	7,064	6,095	3,372	927	1,297	899	332	220	432	519	295
Pre-Tax Profit	405,121	-253,082	-63,398	-279,647	-178,554	100,656	558,510	224,586	170,821	74,291	7,405	-25,536	-16,167	-20,491	115,444
Tax	-101,280					-19,125	-106,117	-44,917	-34,164	-15,601	-1,703				-32,324
Profit After Tax	303,841	-253,082	-63,398	-279,647	-178,554	81,531	452,393	179,669	136,657	58,690	5,702	-25,536	-16,167	-20,491	83,120
Dividends Paid
Retained Profit	303,841	-253,082	-63,398	-279,647	-178,554	81,531	452,393	179,669	136,657	58,690	5,702	-25,536	-16,167	-20,491	83,120
Employee Costs	340,070	404,496	540,936	1,185,423	595,400	734,525	612,419	689,797	222,626	216,199	119,744	135,357	158,979	127,184
Number Of Employees	14	18	22	36	26	26	22	20	7	7	4	4	5	4
EBITDA*	444,082	-219,663	-14,371	-227,877	-136,974	140,563	596,645	252,472	190,234	78,729	10,006	-25,756	-5,483	-8,396	137,323

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	63,325	22,124	46,945	52,748	40,531	82,832	107,662	83,173	69,815	8,629	2,933		7,567	21,679	7,098
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	63,325	22,124	46,945	52,748	40,531	82,832	107,662	83,173	69,815	8,629	2,933		7,567	21,679	7,098
Stock & work in progress
Trade Debtors	901,182	1,133,486	1,142,895	134,736	689,020	983,790	836,606	431,438	308,770	199,114	106,020	84,014	81,244	63,122	174,791
Group Debtors
Misc Debtors	404,006	157,142	175,586	980,110	388,385	339,729	142,645	46,603	12,434
Cash	684,281	587,751	618,084	1,039,078	1,152,583	731,228	894,131	454,681	287,010	231,628	127,952	4,872	83,086	89,597	118,121
misc current assets
total current assets	1,989,469	1,878,379	1,936,565	2,153,924	2,229,988	2,054,747	1,873,382	932,722	608,214	430,742	233,972	88,886	164,330	152,719	292,912
total assets	2,052,794	1,900,503	1,983,510	2,206,672	2,270,519	2,137,579	1,981,044	1,015,895	678,029	439,371	236,905	88,886	171,897	174,398	300,010
Bank overdraft	324,429	452,786
Bank loan			117,645	124,478	57,904
Trade Creditors	683,484	700,421	862,627	1,002,737	831,529	864,316	650,432	277,050	185,132	305,487	169,638	67,921	121,847	104,535	216,852
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities	463,794	411,365	278,251	183,293	334,988	281,957	401,942	240,779	175,796
total current liabilities	1,471,707	1,564,572	1,258,523	1,310,508	1,224,421	1,146,273	1,052,374	517,829	360,928	305,487	169,638	67,921	121,847	104,535	216,852
loans	18,519	129,029	248,690	357,612	241,349
hp & lease commitments
Accruals and Deferred Income
other liabilities	42,004	479	13,392	11,150			14,094	39,783	41,087	6,827			1,950	5,850
provisions	15,800	5,500	8,900	10,000	7,700	15,700	20,500	16,600	14,000	1,700	600		1,600	1,346
total long term liabilities	76,323	135,008	270,982	378,762	249,049	15,700	34,594	56,383	55,087	8,527	600		3,550	7,196
total liabilities	1,548,030	1,699,580	1,529,505	1,689,270	1,473,470	1,161,973	1,086,968	574,212	416,015	314,014	170,238	67,921	125,397	111,731	216,852
net assets	504,764	200,923	454,005	517,402	797,049	975,606	894,076	441,683	262,014	125,357	66,667	20,965	46,500	62,667	83,158
total shareholders funds	504,764	200,923	454,005	517,402	797,049	975,606	894,076	441,683	262,014	125,357	66,667	20,965	46,500	62,667	83,158

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	423,748	-229,147	-38,956	-256,912	-175,518	94,560	555,138	223,659	169,525	73,392	7,073	-25,756	-16,599	-21,010	115,149
Depreciation	20,334	9,484	24,585	29,035	38,544	46,003	41,507	28,813	20,709	5,337	2,933		11,116	12,614	22,174
Amortisation
Tax	-101,280					-19,125	-106,117	-44,917	-34,164	-15,601	-1,703				-32,324
Stock
Debtors	14,560	-27,853	203,635	37,441	-246,114	344,268	501,210	156,837	122,090	93,094	22,006	2,770	18,122	-111,669	174,791
Creditors	-16,937	-162,206	-140,110	171,208	-32,787	213,884	373,382	91,918	-120,355	135,849	101,717	-53,926	17,312	-112,317	216,852
Accruals and Deferred Income	52,429	133,114	94,958	-151,695	53,031	-119,985	161,163	64,983	175,796
Deferred Taxes & Provisions	10,300	-3,400	-1,100	2,300	-8,000	-4,800	3,900	2,600	12,300	1,100	600	-1,600	254	1,346
Cash flow from operations	374,034	-224,302	-264,258	-243,505	121,384	-133,731	527,763	210,219	101,721	106,983	88,614	-84,052	-6,039	-7,698	147,060
Investing Activities
capital expenditure	-61,535	15,337	-18,782	-41,252	3,757	-21,173	-65,996	-42,171	-81,895	-11,033	-5,866	7,567	2,996	-27,195	-29,272
Change in Investments
cash flow from investments	-61,535	15,337	-18,782	-41,252	3,757	-21,173	-65,996	-42,171	-81,895	-11,033	-5,866	7,567	2,996	-27,195	-29,272
Financing Activities
Bank loans		-117,645	-6,833	66,574	57,904
Group/Directors Accounts
Other Short Term Loans
Long term loans	-110,510	-119,661	-108,922	116,263	241,349
Hire Purchase and Lease Commitments
other long term liabilities	41,525	-12,913	2,242	11,150		-14,094	-25,689	-1,304	34,260	6,827		-1,950	-3,900	5,850
share issue			1		-3	-1					40,000	1			38
interest	-18,627	-23,935	-24,442	-22,735	-3,036	6,095	3,372	927	1,297	899	332	220	432	519	295
cash flow from financing	-87,612	-274,154	-137,954	171,252	296,214	-8,000	-22,317	-377	35,557	7,726	40,332	-1,729	-3,468	6,369	333
cash and cash equivalents
cash	96,530	-30,333	-420,994	-113,505	421,355	-162,903	439,450	167,671	55,382	103,676	123,080	-78,214	-6,511	-28,524	118,121
overdraft	-128,357	452,786
change in cash	224,887	-483,119	-420,994	-113,505	421,355	-162,903	439,450	167,671	55,382	103,676	123,080	-78,214	-6,511	-28,524	118,121

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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JMC DRYWALL LIMITED group structure

Jmc Drywall Limited has no subsidiary companies.

Ultimate parent company

JMC DRYWALL LIMITED

03623591

JMC DRYWALL LIMITED Shareholders

verdani capital2 limited	99.99%
matthew luscombe	0.01%

Jmc Drywall Limited currently has 3 directors. The longest serving directors include Mr Christopher Luscombe (Aug 1998) and Lee Smith (Jul 2022).

officer	country	age	start	end	role
Mr Christopher Luscombe		50 years	Aug 1998	-	Director
Lee Smith	United Kingdom	52 years	Jul 2022	-	Director
Mr Carl Doherty	England	58 years	Jul 2022	-	Director

P&L

December 2023

turnover

5.9m

-23%

operating profit

423.7k

gross margin

30.8%

+25.63%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

504.8k

+1.51%

total assets

2.1m

+0.08%

cash

684.3k

+0.16%

net assets

Total assets minus all liabilities

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company number

03623591

Type

Private limited with Share Capital

industry

43310 - Plastering

incorporation date

August 1998

ultimate parent company

None

previous names

N/A

address

unit 4 grange farm, grange road, tiptree, essex, CO5 0QQ

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 3 charges/mortgages relating to jmc drywall limited. Currently there are 2 open charges and 1 have been satisfied in the past.

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.

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jmc drywall limited Company Information

jmc drywall limited Estimated Valuation

jmc drywall limited Estimated Valuation

jmc drywall limited Estimated Valuation

Jmc Drywall Limited Overview

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JMC DRYWALL LIMITED financials

jmc drywall limited Credit Report and Business Information

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jmc drywall limited Ownership

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jmc drywall limited company details

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