jarvis m & e services limited
jarvis m & e services limited Company Information
Company Number
04104785
Website
www.jarvisgroupltd.co.ukRegistered Address
burgundy house, 21 the forresters, harpenden, AL5 2FB
Industry
Plumbing, heat and air-conditioning installation
Electrical installation
Telephone
01582711704
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
jarvis group construction ltd 100%
jarvis m & e services limited Estimated Valuation
Pomanda estimates the enterprise value of JARVIS M & E SERVICES LIMITED at £1 based on a Turnover of £3 and 0.49x industry multiple (adjusted for size and gross margin).
jarvis m & e services limited Estimated Valuation
Pomanda estimates the enterprise value of JARVIS M & E SERVICES LIMITED at £0 based on an EBITDA of £0 and a 5.13x industry multiple (adjusted for size and gross margin).
jarvis m & e services limited Estimated Valuation
Pomanda estimates the enterprise value of JARVIS M & E SERVICES LIMITED at £3 based on Net Assets of £1 and 3.09x industry multiple (adjusted for liquidity).
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Jarvis M & E Services Limited Overview
Jarvis M & E Services Limited is a dissolved company that was located in harpenden, AL5 2FB with a Companies House number of 04104785. It operated in the electrical installation sector, SIC Code 43210. Founded in November 2000, it's largest shareholder was jarvis group construction ltd with a 100% stake. The last turnover for Jarvis M & E Services Limited was estimated at £3.7.
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Jarvis M & E Services Limited Health Check
Pomanda's financial health check has awarded Jarvis M & E Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £3.7, make it smaller than the average company (£592.3k)
- Jarvis M & E Services Limited
£592.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (2.9%)
- Jarvis M & E Services Limited
2.9% - Industry AVG
Production
with a gross margin of 17.5%, this company has a higher cost of product (27.5%)
- Jarvis M & E Services Limited
27.5% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Jarvis M & E Services Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (8)
- Jarvis M & E Services Limited
8 - Industry AVG
Pay Structure
on an average salary of £36k, the company has an equivalent pay structure (£36k)
- Jarvis M & E Services Limited
£36k - Industry AVG
Efficiency
resulting in sales per employee of £3.7, this is less efficient (£114k)
- Jarvis M & E Services Limited
£114k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Jarvis M & E Services Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 119 days, this is slower than average (44 days)
- Jarvis M & E Services Limited
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jarvis M & E Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jarvis M & E Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 50%, this is a lower level of debt than the average (66.8%)
50% - Jarvis M & E Services Limited
66.8% - Industry AVG
JARVIS M & E SERVICES LIMITED financials
Jarvis M & E Services Limited's latest turnover from April 2022 is estimated at £4 and the company has net assets of £1. According to their latest financial statements, we estimate that Jarvis M & E Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 4,255,780 | 3,293,430 | 4,543,281 | 3,443,527 | 4,581,131 | 4,204,773 | 4,683,620 | 4,524,244 | |||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Cost Of Sales | 4,778,568 | 2,601,405 | 4,040,680 | 2,876,656 | 3,793,821 | 3,480,641 | 3,778,489 | 3,681,590 | |||||
| Gross Profit | -522,788 | 692,025 | 502,601 | 566,871 | 787,310 | 724,132 | 905,131 | 842,654 | |||||
| Admin Expenses | 786,253 | 859,060 | 725,292 | 734,739 | 602,276 | 637,848 | 589,740 | 562,548 | |||||
| Operating Profit | -1,309,041 | -167,035 | -222,691 | -167,868 | 185,034 | 86,284 | 315,391 | 280,106 | |||||
| Interest Payable | 1,061 | 6,824 | 840 | 0 | 0 | 0 | 0 | 0 | |||||
| Interest Receivable | 0 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | |||||
| Pre-Tax Profit | -1,311,275 | -173,859 | -223,531 | -167,868 | 185,146 | 86,284 | 315,391 | 280,106 | |||||
| Tax | 0 | 0 | 0 | 0 | 0 | -7,499 | -1,768 | -95,570 | |||||
| Profit After Tax | -1,311,275 | -173,859 | -223,531 | -167,868 | 185,146 | 78,785 | 313,623 | 184,536 | |||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 1,500,000 | 1,000,000 | 0 | |||||
| Retained Profit | -1,311,275 | -173,859 | -223,531 | -167,868 | 185,146 | -1,421,215 | -686,377 | 184,536 | |||||
| Employee Costs | 1,272,253 | 1,109,926 | 1,109,926 | 1,329,263 | 1,425,316 | 1,536,423 | 1,536,423 | 1,541,821 | |||||
| Number Of Employees | 21 | 34 | 28 | 34 | 40 | 40 | 42 | 42 | |||||
| EBITDA* | -1,308,590 | -165,285 | -221,250 | -166,402 | 186,140 | 87,082 | 316,214 | 282,909 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2 | 2 | 2 | 2 | 0 | 0 | 1,624 | 1,678 | 2,777 | 3,903 | 3,014 | 521 | 1,344 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 2 | 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 |
| Total Fixed Assets | 2 | 2 | 2 | 2 | 2 | 0 | 1,624 | 1,678 | 2,777 | 3,903 | 3,014 | 521 | 1,344 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,118 | 2,327 | 94 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 1,730,378 | 761,008 | 1,343,947 | 959,272 | 1,314,871 | 917,806 | 1,136,196 | 1,055,031 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 27,274 | 747,228 | 1,436,949 | 3,361,277 | 1,939,212 | 2,634,899 | 4,015,472 | 3,020,657 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 389,955 | 260,107 | 6,648 | 0 | 0 | 94,537 | 4,817 | 28,837 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 38,002 | 63,078 | 113,049 | 26,019 | 285,546 | 86,465 | 213,911 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 |
| total current assets | 0 | 0 | 0 | 0 | 0 | 2,147,607 | 1,806,345 | 2,853,740 | 4,435,925 | 3,280,196 | 3,932,788 | 5,243,035 | 4,318,436 |
| total assets | 2 | 2 | 2 | 2 | 2 | 2,147,607 | 1,807,969 | 2,855,418 | 4,438,702 | 3,284,099 | 3,935,802 | 5,243,556 | 4,319,780 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 640,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1 | 1 | 1 | 1 | 0 | 385,034 | 463,841 | 485,183 | 283,579 | 515,104 | 379,860 | 218,390 | 340,907 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 1 | 541,149 | 95,395 | 27,775 | 2,361,687 | 27,775 | 1,574,168 | 1,695,245 | 27,775 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 964,694 | 321,588 | 1,241,456 | 468,901 | 1,248,817 | 674,517 | 601,449 | 536,249 |
| total current liabilities | 1 | 1 | 1 | 1 | 1 | 2,531,737 | 880,824 | 1,754,414 | 3,114,167 | 1,791,696 | 2,628,545 | 2,515,084 | 904,931 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 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 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1 | 1 | 1 | 1 | 1 | 2,531,737 | 880,824 | 1,754,414 | 3,114,167 | 1,791,696 | 2,628,545 | 2,515,084 | 904,931 |
| net assets | 1 | 1 | 1 | 1 | 1 | -384,130 | 927,145 | 1,101,004 | 1,324,535 | 1,492,403 | 1,307,257 | 2,728,472 | 3,414,849 |
| total shareholders funds | 1 | 1 | 1 | 1 | 1 | -384,130 | 927,145 | 1,101,004 | 1,324,535 | 1,492,403 | 1,307,257 | 2,728,472 | 3,414,849 |
| Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | -1,309,041 | -167,035 | -222,691 | -167,868 | 185,034 | 86,284 | 315,391 | 280,106 | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 451 | 1,750 | 1,441 | 1,466 | 1,106 | 798 | 823 | 2,803 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | -7,499 | -1,768 | -95,570 | |||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | -3,118 | 791 | 2,233 | 94 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | -2,147,607 | 379,264 | -1,019,201 | -1,533,005 | 1,066,466 | -393,159 | -1,509,243 | 1,051,960 | 4,104,525 |
| Creditors | 0 | 0 | 0 | 1 | -385,034 | -78,807 | -21,342 | 201,604 | -231,525 | 135,244 | 161,470 | -122,517 | 340,907 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -964,694 | 643,106 | -919,868 | 772,555 | -779,916 | 574,300 | 73,068 | 65,200 | 536,249 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -1,123,555 | -84,176 | 2,285,123 | -2,246,542 | 1,288,749 | 1,823,364 | -794,831 | -3,040,030 | |||||
| Investing Activities | |||||||||||||
| capital expenditure | -1,995 | -3,291 | 0 | -353 | |||||||||
| Change in Investments | 0 | 0 | 0 | -2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | -1,995 | -3,291 | 0 | -353 | |||||||||
| Financing Activities | |||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | -1 | -541,148 | 445,754 | 67,620 | -2,333,912 | 2,333,912 | -1,546,393 | -121,077 | 1,667,470 | 27,775 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||
| interest | -1,061 | -6,824 | -840 | 0 | 112 | 0 | 0 | 0 | |||||
| cash flow from financing | 444,693 | 60,796 | -2,334,752 | 2,333,912 | -1,546,281 | -121,077 | 1,667,470 | 3,258,088 | |||||
| cash and cash equivalents | |||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -38,002 | -25,076 | -49,971 | 87,030 | -259,527 | 199,081 | -127,446 | 213,911 |
| overdraft | 0 | 0 | 0 | 0 | -640,860 | 640,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 640,860 | -678,862 | -25,076 | -49,971 | 87,030 | -259,527 | 199,081 | -127,446 | 213,911 |
jarvis m & e services limited Credit Report and Business Information
Jarvis M & E Services Limited Competitor Analysis
Perform a competitor analysis for jarvis m & e services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other undefined companies, companies in AL5 area or any other competitors across 12 key performance metrics.
jarvis m & e services limited Ownership
JARVIS M & E SERVICES LIMITED group structure
Jarvis M & E Services Limited has 1 subsidiary company.
Ultimate parent company
2 parents
JARVIS M & E SERVICES LIMITED
04104785
1 subsidiary
jarvis m & e services limited directors
Jarvis M & E Services Limited currently has 3 directors. The longest serving directors include Ms Emma Parkinson (May 2016) and Mr Michael Peters (Aug 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Emma Parkinson | England | 63 years | May 2016 | - | Director |
| Mr Michael Peters | 60 years | Aug 2022 | - | Director | |
| Mr Michael Peters | England | 60 years | Aug 2022 | - | Director |
P&L
April 2022turnover
3.7
-2%
operating profit
0
0%
gross margin
17.7%
+10.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2022net assets
1
0%
total assets
2
0%
cash
0
0%
net assets
Total assets minus all liabilities
jarvis m & e services limited company details
company number
04104785
Type
Private limited with Share Capital
industry
43220 - Plumbing, heat and air-conditioning installation
43210 - Electrical installation
incorporation date
November 2000
age
24
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2022
previous names
N/A
accountant
-
auditor
-
address
burgundy house, 21 the forresters, harpenden, AL5 2FB
Bank
-
Legal Advisor
-
jarvis m & e 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 did not find charges/mortgages relating to jarvis m & e services limited.
jarvis m & e services limited Companies House Filings - See Documents
| date | description | view/download |
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