jigsaw marketing and media limited Company Information
Company Number
04175618
Next Accounts
Sep 2025
Industry
Retail sale via mail order houses or via Internet
Shareholders
seedling brands limited
Group Structure
View All
Contact
Registered Address
bishopbrook house, cathedral avenue, wells, somerset, BA5 1FD
jigsaw marketing and media limited Estimated Valuation
Pomanda estimates the enterprise value of JIGSAW MARKETING AND MEDIA LIMITED at £498.1k based on a Turnover of £1.5m and 0.34x industry multiple (adjusted for size and gross margin).
jigsaw marketing and media limited Estimated Valuation
Pomanda estimates the enterprise value of JIGSAW MARKETING AND MEDIA LIMITED at £832.8k based on an EBITDA of £211.2k and a 3.94x industry multiple (adjusted for size and gross margin).
jigsaw marketing and media limited Estimated Valuation
Pomanda estimates the enterprise value of JIGSAW MARKETING AND MEDIA LIMITED at £3.5m based on Net Assets of £1.5m and 2.28x industry multiple (adjusted for liquidity).
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Jigsaw Marketing And Media Limited Overview
Jigsaw Marketing And Media Limited is a live company located in wells, BA5 1FD with a Companies House number of 04175618. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in March 2001, it's largest shareholder is seedling brands limited with a 100% stake. Jigsaw Marketing And Media Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.5m with declining growth in recent years.
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Jigsaw Marketing And Media Limited Health Check
Pomanda's financial health check has awarded Jigsaw Marketing And Media Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 3 areas for improvement. Company Health Check FAQs
7 Strong
2 Regular
3 Weak
Size
annual sales of £1.5m, make it larger than the average company (£505.9k)
- Jigsaw Marketing And Media Limited
£505.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (4.5%)
- Jigsaw Marketing And Media Limited
4.5% - Industry AVG
Production
with a gross margin of 35.9%, this company has a comparable cost of product (35.9%)
- Jigsaw Marketing And Media Limited
35.9% - Industry AVG
Profitability
an operating margin of 14% make it more profitable than the average company (2%)
- Jigsaw Marketing And Media Limited
2% - Industry AVG
Employees
with 12 employees, this is above the industry average (7)
12 - Jigsaw Marketing And Media Limited
7 - Industry AVG
Pay Structure
on an average salary of £31.5k, the company has an equivalent pay structure (£31.5k)
- Jigsaw Marketing And Media Limited
£31.5k - Industry AVG
Efficiency
resulting in sales per employee of £122.6k, this is less efficient (£186.9k)
- Jigsaw Marketing And Media Limited
£186.9k - Industry AVG
Debtor Days
it gets paid by customers after 14 days, this is earlier than average (19 days)
- Jigsaw Marketing And Media Limited
19 days - Industry AVG
Creditor Days
its suppliers are paid after 42 days, this is slower than average (32 days)
- Jigsaw Marketing And Media Limited
32 days - Industry AVG
Stock Days
it holds stock equivalent to 301 days, this is more than average (81 days)
- Jigsaw Marketing And Media Limited
81 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 165 weeks, this is more cash available to meet short term requirements (17 weeks)
165 weeks - Jigsaw Marketing And Media Limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.4%, this is a lower level of debt than the average (72.1%)
16.4% - Jigsaw Marketing And Media Limited
72.1% - Industry AVG
JIGSAW MARKETING AND MEDIA LIMITED financials
Jigsaw Marketing And Media Limited's latest turnover from December 2023 is estimated at £1.5 million and the company has net assets of £1.5 million. According to their latest financial statements, Jigsaw Marketing And Media Limited has 12 employees and maintains cash reserves of £941.2 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 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 12 | 13 | 11 | 8 | 6 | 5 | 6 | 4 | 4 | ||||||
EBITDA* |
* 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 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 16,732 | 17,308 | 21,928 | 22,209 | 14,481 | 13,170 | 15,057 | 20,822 | 26,174 | 36,655 | 45,960 | 33,474 | 40,656 | 50,501 | 11,154 |
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 | 16,732 | 17,308 | 21,928 | 22,209 | 14,481 | 13,170 | 15,057 | 20,822 | 26,174 | 36,655 | 45,960 | 33,474 | 40,656 | 50,501 | 11,154 |
Stock & work in progress | 780,119 | 933,963 | 1,230,462 | 864,408 | 679,891 | 639,408 | 451,795 | 296,198 | 146,527 | 91,068 | 81,512 | 134,570 | 155,600 | 24,740 | 27,104 |
Trade Debtors | 60,282 | 53,288 | 50,446 | 135,343 | 66,949 | 243,875 | 134,945 | 82,959 | 125,263 | 296,381 | 82,473 | 98,352 | 59,678 | 19,020 | 91,726 |
Group Debtors | 416 | 0 | 617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 33,839 | 48,302 | 69,191 | 106,513 | 65,690 | 291,095 | 45,901 | 36,611 | 58,998 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 941,207 | 739,315 | 829,584 | 1,419,447 | 1,219,098 | 1,547,492 | 1,885,281 | 1,604,006 | 1,114,656 | 619,875 | 331,022 | 172,276 | 133,732 | 128,208 | 134,999 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,815,863 | 1,774,868 | 2,180,300 | 2,525,711 | 2,031,628 | 2,721,870 | 2,517,922 | 2,019,774 | 1,445,444 | 1,007,324 | 495,007 | 405,198 | 349,010 | 171,968 | 253,829 |
total assets | 1,832,595 | 1,792,176 | 2,202,228 | 2,547,920 | 2,046,109 | 2,735,040 | 2,532,979 | 2,040,596 | 1,471,618 | 1,043,979 | 540,967 | 438,672 | 389,666 | 222,469 | 264,983 |
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 | 109,595 | 273,873 | 414,776 | 574,537 | 350,073 | 247,077 | 334,152 | 171,217 | 187,696 | 378,148 | 213,144 | 221,524 | 227,972 | 106,983 | 179,483 |
Group/Directors Accounts | 0 | 802 | 0 | 7,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 186,172 | 167,840 | 155,437 | 237,218 | 154,489 | 269,046 | 347,371 | 354,548 | 224,405 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 295,767 | 442,515 | 570,213 | 819,473 | 504,562 | 516,123 | 681,523 | 525,765 | 412,101 | 378,148 | 213,144 | 221,524 | 227,972 | 106,983 | 179,483 |
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 | 3,832 | 3,984 | 5,412 | 4,220 | 2,751 | 2,502 | 2,948 | 4,214 | 5,285 | 7,786 | 9,762 | 6,616 | 7,851 | 10,238 | 1,841 |
total long term liabilities | 3,832 | 3,984 | 5,412 | 4,220 | 2,751 | 2,502 | 2,948 | 4,214 | 5,285 | 7,786 | 9,762 | 6,616 | 7,851 | 10,238 | 1,841 |
total liabilities | 299,599 | 446,499 | 575,625 | 823,693 | 507,313 | 518,625 | 684,471 | 529,979 | 417,386 | 385,934 | 222,906 | 228,140 | 235,823 | 117,221 | 181,324 |
net assets | 1,532,996 | 1,345,677 | 1,626,603 | 1,724,227 | 1,538,796 | 2,216,415 | 1,848,508 | 1,510,617 | 1,054,232 | 658,045 | 318,061 | 210,532 | 153,843 | 105,248 | 83,659 |
total shareholders funds | 1,532,996 | 1,345,677 | 1,626,603 | 1,724,227 | 1,538,796 | 2,216,415 | 1,848,508 | 1,510,617 | 1,054,232 | 658,045 | 318,061 | 210,532 | 153,843 | 105,248 | 83,659 |
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 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 5,577 | 5,769 | 7,310 | 7,403 | 3,864 | 4,058 | 4,203 | 5,977 | 7,592 | 9,723 | 12,385 | 9,316 | 11,383 | 8,837 | 4,285 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | -153,844 | -296,499 | 366,054 | 184,517 | 40,483 | 187,613 | 155,597 | 149,671 | 55,459 | 9,556 | -53,058 | -21,030 | 130,860 | -2,364 | 27,104 |
Debtors | -7,053 | -18,664 | -121,602 | 109,217 | -402,331 | 354,124 | 61,276 | -64,691 | -112,120 | 213,908 | -15,879 | 38,674 | 40,658 | -72,706 | 91,726 |
Creditors | -164,278 | -140,903 | -159,761 | 224,464 | 102,996 | -87,075 | 162,935 | -16,479 | -190,452 | 165,004 | -8,380 | -6,448 | 120,989 | -72,500 | 179,483 |
Accruals and Deferred Income | 18,332 | 12,403 | -81,781 | 82,729 | -114,557 | -78,325 | -7,177 | 130,143 | 224,405 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -152 | -1,428 | 1,192 | 1,469 | 249 | -446 | -1,266 | -1,071 | -2,501 | -1,976 | 3,146 | -1,235 | -2,387 | 8,397 | 1,841 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | -802 | 802 | -7,718 | 7,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 201,892 | -90,269 | -589,863 | 200,349 | -328,394 | -337,789 | 281,275 | 489,350 | 494,781 | 288,853 | 158,746 | 38,544 | 5,524 | -6,791 | 134,999 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 201,892 | -90,269 | -589,863 | 200,349 | -328,394 | -337,789 | 281,275 | 489,350 | 494,781 | 288,853 | 158,746 | 38,544 | 5,524 | -6,791 | 134,999 |
jigsaw marketing and media limited Credit Report and Business Information
Jigsaw Marketing And Media Limited Competitor Analysis
Perform a competitor analysis for jigsaw marketing and media limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in BA5 area or any other competitors across 12 key performance metrics.
jigsaw marketing and media limited Ownership
JIGSAW MARKETING AND MEDIA LIMITED group structure
Jigsaw Marketing And Media Limited has no subsidiary companies.
Ultimate parent company
JIGSAW MARKETING AND MEDIA LIMITED
04175618
jigsaw marketing and media limited directors
Jigsaw Marketing And Media Limited currently has 4 directors. The longest serving directors include Mr Richard Jackson (Mar 2001) and Mrs Valerie Jackson (Mar 2001).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Richard Jackson | 71 years | Mar 2001 | - | Director | |
Mrs Valerie Jackson | United Kingdom | 67 years | Mar 2001 | - | Director |
Mr Nicholas Jackson | 33 years | Sep 2019 | - | Director | |
Mr Christopher Jackson | 35 years | Sep 2019 | - | Director |
P&L
December 2023turnover
1.5m
-20%
operating profit
205.6k
0%
gross margin
35.9%
-0.79%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.5m
+0.14%
total assets
1.8m
+0.02%
cash
941.2k
+0.27%
net assets
Total assets minus all liabilities
jigsaw marketing and media limited company details
company number
04175618
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
incorporation date
March 2001
age
24
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
bishopbrook house, cathedral avenue, wells, somerset, BA5 1FD
Bank
BANK OF SCOTLAND
Legal Advisor
-
jigsaw marketing and media 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 jigsaw marketing and media limited.
jigsaw marketing and media 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.
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jigsaw marketing and media limited Companies House Filings - See Documents
date | description | view/download |
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