Just One Call Limited

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just one call limited Company Information

Live

Mature

Company Number

04109063

Website

https://www.one-callgroup.co.uk

Registered Address

delta house fairway, bridgtown, cannock, staffordshire, WS11 0DJ

Industry

Dormant Company

Telephone

Next Accounts Due

September 2025

Group Structure

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Directors

Paul Barrow23 Years

Dermot Byrne11 Years

View All

Shareholders

fridge spares wholesale ltd 100%

just one call limited Estimated Valuation

£0

Pomanda estimates the enterprise value of JUST ONE CALL LIMITED at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).

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Just One Call Limited is a live company located in cannock, WS11 0DJ with a Companies House number of 04109063. It operates in the dormant company sector, SIC Code 99999. Founded in November 2000, it's largest shareholder is fridge spares wholesale ltd with a 100% stake. Just One Call Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Just One Call Limited's latest turnover from December 2023 is estimated at 0 and the company has net assets of £100. According to their latest financial statements, we estimate that Just One Call Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	0	0	0	0	55,885	84,695	12,130,025	10,904,200	11,144,846	12,879,299	14,144,718	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	0	0	38,990	58,345	8,475,827	7,665,202	7,842,490	9,187,191	10,018,339	0
Gross Profit	0	0	0	0	16,895	26,350	3,654,197	3,238,998	3,302,356	3,692,109	4,126,380	0
Admin Expenses	897	1,801,016	421	-3,283	14,678	-1,530,909	3,655,053	3,219,889	3,225,786	3,627,392	3,976,085	-436,507
Operating Profit	-897	-1,801,016	-421	3,283	2,217	1,557,259	-856	19,109	76,570	64,717	150,295	436,507
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	897	6,997	345	73	341	660	309	311	4	4	4	2
Pre-Tax Profit	0	-1,794,019	-76	3,356	2,558	1,557,919	-547	19,419	76,574	64,720	150,299	436,508
Tax	0	0	0	-638	-511	-311,584	0	-4,466	-18,378	-16,827	-42,084	-122,222
Profit After Tax	0	-1,794,019	-76	2,718	2,046	1,246,335	-547	14,953	58,196	47,893	108,215	314,286
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	-1,794,019	-76	2,718	2,046	1,246,335	-547	14,953	58,196	47,893	108,215	314,286
Employee Costs	0	0	0	0	31,518	31,352	2,281,302	2,053,148	2,067,471	2,394,426	2,798,904	0
Number Of Employees	0	0	0	0	1	1	73	67	68	79	94	0
EBITDA*	-897	-1,801,016	-421	3,283	2,217	1,565,697	22,584	45,640	106,026	90,369	176,230	460,493

* 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	0	0	0	0	0	0	0	0	0	37,790	52,156	72,719	84,330	96,639	99,405
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	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	0	0
Total Fixed Assets	0	0	0	0	0	0	0	0	0	37,790	52,156	72,719	84,330	96,639	99,405
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	19,257	61,154	185,172	449,773	409,987
Trade Debtors	0	0	0	0	0	0	0	0	4,106	1,637,666	1,785,798	1,988,925	1,917,977	1,950,822	1,651,039
Group Debtors	100	100	100	100	0	1,722,252	1,774,596	1,794,951	1,423,706	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	100	148,370	0	0	0	0	0	0
Cash	0	0	0	0	1,794,076	71,867	20,247	8,837	263,860	0	123,533	700	700	700	700
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	100	100	100	100	1,794,076	1,794,119	1,794,843	1,803,888	1,840,042	1,637,666	1,928,588	2,050,779	2,103,849	2,401,295	2,061,726
total assets	100	100	100	100	1,794,076	1,794,119	1,794,843	1,803,888	1,840,042	1,675,456	1,980,744	2,123,498	2,188,179	2,497,934	2,161,131
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	0	0	0	8,400	25,064	1,127,509	1,428,902	799,636	1,704,860	2,060,030	1,834,328
Group/Directors Accounts	0	0	0	0	1,793,941	0	0	0	0	0	0	784,563	0	0	0
other short term finances	0	0	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	0	0
other current liabilities	0	0	0	0	35	0	648	4,011	25,547	0	0	0	0	0	0
total current liabilities	0	0	0	0	1,793,976	0	648	12,411	50,611	1,127,509	1,428,902	1,584,199	1,704,860	2,060,030	1,834,328
loans	0	0	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	0	0
Accruals and Deferred Income	0	0	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	0	0
provisions	0	0	0	0	0	0	0	0	0	4,851	8,199	10,609	12,825	15,303	12,417
total long term liabilities	0	0	0	0	0	0	0	0	0	4,851	8,199	10,609	12,825	15,303	12,417
total liabilities	0	0	0	0	1,793,976	0	648	12,411	50,611	1,132,360	1,437,101	1,594,808	1,717,685	2,075,333	1,846,745
net assets	100	100	100	100	100	1,794,119	1,794,195	1,791,477	1,789,431	543,096	543,643	528,690	470,494	422,601	314,386
total shareholders funds	100	100	100	100	100	1,794,119	1,794,195	1,791,477	1,789,431	543,096	543,643	528,690	470,494	422,601	314,386

	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	0	0	0	-897	-1,801,016	-421	3,283	2,217	1,557,259	-856	19,109	76,570	64,717	150,295	436,507
Depreciation	0	0	0	0	0	0	0	0	8,438	23,440	26,531	29,456	25,652	25,935	23,986
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	-638	-511	-311,584	0	-4,466	-18,378	-16,827	-42,084	-122,222
Stock	0	0	0	0	0	0	0	0	0	-19,257	-41,897	-124,018	-264,601	39,786	409,987
Debtors	0	0	0	100	-1,722,252	-52,344	-20,455	218,869	-61,484	-148,132	-203,127	70,948	-32,845	299,783	1,651,039
Creditors	0	0	0	0	0	0	-8,400	-16,664	-1,102,445	-301,393	629,266	-905,224	-355,170	225,702	1,834,328
Accruals and Deferred Income	0	0	0	-35	35	-648	-3,363	-21,536	25,547	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	-4,851	-3,348	-2,410	-2,216	-2,478	2,886	12,417
Cash flow from operations	0	0	0	-1,032	-78,729	51,275	11,337	-255,363	233,848	-114,768	913,054	-766,722	13,340	23,165	123,990
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	29,352	-9,074	-5,968	-17,845	-13,343	-23,169	-123,391
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	29,352	-9,074	-5,968	-17,845	-13,343	-23,169	-123,391
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	-1,793,941	1,793,941	0	0	0	0	0	-784,563	784,563	0	0	0
Other Short Term Loans	0	0	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	0	0
Hire Purchase and Lease Commitments	0	0	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	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	0	0	0	897	6,997	345	73	341	660	309	311	4	4	4	2
cash flow from financing	0	0	0	-1,793,044	1,800,938	345	73	341	660	309	-784,252	784,567	4	4	102
cash and cash equivalents
cash	0	0	0	-1,794,076	1,722,209	51,620	11,410	-255,023	263,860	-123,533	122,833	0	0	0	700
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	-1,794,076	1,722,209	51,620	11,410	-255,023	263,860	-123,533	122,833	0	0	0	700

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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JUST ONE CALL LIMITED group structure

Just One Call Limited has no subsidiary companies.

Ultimate parent company

FRIDGE SPARES (FSW) LIMITED

IE625071

FRIDGE SPARES (WHOLESALE) LIMITED

IE022706

2 parents

JUST ONE CALL LIMITED

04109063

JUST ONE CALL LIMITED Shareholders

fridge spares wholesale ltd

100%

Just One Call Limited currently has 3 directors. The longest serving directors include Mr Paul Barrow (Mar 2001) and Mr Dermot Byrne (Oct 2012).

officer	country	age	start	end	role
Mr Paul Barrow		68 years	Mar 2001	-	Director
Mr Dermot Byrne	England	67 years	Oct 2012	-	Director
Mr Brian Liffey		60 years	Jul 2023	-	Director

P&L

December 2023

turnover

operating profit

gross margin

turnover

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

Balance Sheet

December 2023

net assets

100

total assets

100

cash

net assets

Total assets minus all liabilities

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company number

04109063

Type

Private limited with Share Capital

industry

99999 - Dormant Company

incorporation date

November 2000

accounts

Small Company

ultimate parent company

FRIDGE SPARES (FSW) LIMITED

previous names

kindpower limited (February 2001)

last accounts submitted

December 2023

address

delta house fairway, bridgtown, cannock, staffordshire, WS11 0DJ

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 5 charges/mortgages relating to just one call limited. Currently there are 0 open charges and 5 have been satisfied in the past.

just one call limited Company Information

just one call limited Estimated Valuation

just one call limited Estimated Valuation

just one call limited Estimated Valuation

Just One Call Limited Overview

Just One Call Limited Health Check

JUST ONE CALL LIMITED financials

just one call limited Credit Report and Business Information

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just one call limited Ownership

just one call limited directors

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