Pomanda estimates the enterprise value of J SERVICE LTD at £1.3k based on a Turnover of £2.8k and 0.46x industry multiple (adjusted for size and gross margin).
j service ltdEstimated Valuation
£460
Pomanda estimates the enterprise value of J SERVICE LTD at £460 based on an EBITDA of £119 and a 3.86x industry multiple (adjusted for size and gross margin).
j service ltdEstimated Valuation
£54.8k
Pomanda estimates the enterprise value of J SERVICE LTD at £54.8k based on Net Assets of £19.8k and 2.76x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
J Service LtdOverview
J Service Ltd is a live company located in hertfordshire, WD3 4LE with a Companies House number of 04196567. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in April 2001, it's largest shareholder is
roshan sridar rajaratnam
with a 50% stake. J Service Ltd is a mature,
micro sized company, Pomanda has estimated its turnover at
£2.8k with
declining
growth in recent years.
Pomanda's financial health check has awarded J Service Ltd a 2 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 Rating2out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £2.8k, make it smaller than the average company (£295.6k)
£2.8k - J Service Ltd
£295.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (12.4%)
-2% - J Service Ltd
12.4% - Industry AVG
Production
with a gross margin of 31.3%, this company has a comparable cost of product (31.3%)
31.3% - J Service Ltd
31.3% - Industry AVG
Profitability
an operating margin of -78% make it less profitable than the average company (6%)
-78% - J Service Ltd
6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - J Service Ltd
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
£32.3k - J Service Ltd
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £2.8k, this is less efficient (£114.3k)
£2.8k - J Service Ltd
£114.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - J Service Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 98 days, this is slower than average (46 days)
98 days - J Service Ltd
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - J Service Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 5 weeks, this is less cash available to meet short term requirements (20 weeks)
5 weeks - J Service Ltd
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 57.3%, this is a lower level of debt than the average (65.3%)
57.3% - J Service Ltd
65.3% - Industry AVG
J SERVICE LTD financials
EXPORT
J Service Ltd's latest turnover from April 2024 is estimated at £2.8 thousand and the company has net assets of £19.8 thousand. According to their latest financial statements, we estimate that J Service Ltd has 1 employee and maintains cash reserves of £2.8 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
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
2,774
2,913
2,872
2,906
2,869
2,577
3,014
5,579
2,999
57,851
29,324
30,903
34,224
46,467
60,502
Other Income Or Grants
Cost Of Sales
1,906
2,106
2,019
2,063
1,986
1,712
2,008
3,612
1,951
38,150
18,641
19,173
21,358
28,211
35,968
Gross Profit
868
807
853
843
883
865
1,006
1,967
1,048
19,701
10,683
11,730
12,867
18,256
24,534
Admin Expenses
3,031
-8,630
-3,155
-2,468
25
-4,466
-2,406
3,391
2,458
14,603
9,980
10,406
12,430
12,022
24,020
Operating Profit
-2,163
9,437
4,008
3,311
858
5,331
3,412
-1,424
-1,410
5,098
703
1,324
437
6,234
514
Interest Payable
1,465
2,424
2,300
1,943
751
35
36
Interest Receivable
185
194
48
6
4
29
20
9
15
6
1
9
16
9
1
Pre-Tax Profit
-3,443
7,208
1,756
1,374
111
5,360
3,432
-1,449
-1,431
5,104
704
1,332
453
6,243
515
Tax
-1,802
-334
-261
-21
-1,018
-652
-1,021
-148
-306
-109
-1,623
-144
Profit After Tax
-3,443
5,406
1,422
1,113
90
4,342
2,780
-1,449
-1,431
4,083
556
1,026
344
4,620
371
Dividends Paid
Retained Profit
-3,443
5,406
1,422
1,113
90
4,342
2,780
-1,449
-1,431
4,083
556
1,026
344
4,620
371
Employee Costs
32,265
31,828
34,117
32,499
33,977
35,001
34,350
33,184
35,499
34,878
35,316
34,790
34,844
33,365
32,138
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
120
12,340
7,702
8,389
7,229
11,980
10,883
161
548
7,545
3,791
4,311
2,963
9,477
4,207
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
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
8,545
10,828
13,731
17,425
22,129
23,995
27,759
4,008
5,218
6,801
8,873
8,755
6,455
8,606
9,955
Intangible Assets
1
1
1
1
375
750
1,125
1,500
1,875
2,250
2,625
3,000
3,375
3,750
4,125
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
8,546
10,829
13,732
17,426
22,504
24,745
28,884
5,508
7,093
9,051
11,498
11,755
9,830
12,356
14,080
Stock & work in progress
Trade Debtors
8,644
2,804
2,804
2,682
4,577
Group Debtors
Misc Debtors
35,130
35,130
45,130
45,670
25,670
870
4,885
5,385
Cash
2,758
4,302
4,841
7,907
4,871
3,415
4,350
3,750
3,732
2,268
130
156
3,357
3,029
524
misc current assets
total current assets
37,888
39,432
49,971
53,577
30,541
4,285
4,350
8,635
9,117
10,912
2,934
2,960
6,039
3,029
5,101
total assets
46,434
50,261
63,703
71,003
53,045
29,030
33,234
14,143
16,210
19,963
14,432
14,715
15,869
15,385
19,181
Bank overdraft
7,809
12,223
12,223
7,538
7,538
1,115
Bank loan
Trade Creditors
514
513
514
540
540
500
599
1,099
599
8,961
7,513
8,352
10,532
10,392
18,808
Group/Directors Accounts
14,319
3,097
331
3,387
4,916
10,159
13,178
other short term finances
hp & lease commitments
other current liabilities
3,960
5,143
15,933
11,539
7,627
3,127
8,555
4,922
4,925
total current liabilities
26,602
20,976
29,001
23,004
20,621
13,786
22,332
6,021
6,639
8,961
7,513
8,352
10,532
10,392
18,808
loans
6,010
16,833
31,552
17,090
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
6,010
16,833
31,552
17,090
total liabilities
26,602
26,986
45,834
54,556
37,711
13,786
22,332
6,021
6,639
8,961
7,513
8,352
10,532
10,392
18,808
net assets
19,832
23,275
17,869
16,447
15,334
15,244
10,902
8,122
9,571
11,002
6,919
6,363
5,337
4,993
373
total shareholders funds
19,832
23,275
17,869
16,447
15,334
15,244
10,902
8,122
9,571
11,002
6,919
6,363
5,337
4,993
373
Apr 2024
Apr 2023
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
-2,163
9,437
4,008
3,311
858
5,331
3,412
-1,424
-1,410
5,098
703
1,324
437
6,234
514
Depreciation
2,283
2,903
3,694
4,704
5,996
6,274
7,096
1,210
1,583
2,072
2,713
2,612
2,151
2,868
3,318
Amortisation
374
375
375
375
375
375
375
375
375
375
375
375
Tax
-1,802
-334
-261
-21
-1,018
-652
-1,021
-148
-306
-109
-1,623
-144
Stock
Debtors
-10,000
-540
20,000
24,800
870
-4,885
-500
-3,259
5,840
122
2,682
-4,577
4,577
Creditors
1
-1
-26
40
-99
-500
500
-8,362
1,448
-839
-2,180
140
-8,416
18,808
Accruals and Deferred Income
-1,183
-10,790
4,394
3,912
4,500
-5,428
3,633
-3
4,925
Deferred Taxes & Provisions
Cash flow from operations
-1,062
9,747
12,276
-7,960
-13,052
4,565
18,249
1,158
370
2,132
2,804
1,703
312
4,015
18,294
Investing Activities
capital expenditure
-4,130
-2,510
-30,847
-2,831
-4,912
-1,519
-17,773
Change in Investments
cash flow from investments
-4,130
-2,510
-30,847
-2,831
-4,912
-1,519
-17,773
Financing Activities
Bank loans
Group/Directors Accounts
11,222
2,766
-3,056
-1,529
-5,243
-3,019
13,178
Other Short Term Loans
Long term loans
-6,010
-10,823
-14,719
14,462
17,090
Hire Purchase and Lease Commitments
other long term liabilities
share issue
2
interest
-1,280
-2,230
-2,252
-1,937
-747
29
20
-26
-21
6
1
9
16
9
1
cash flow from financing
3,932
-10,287
-20,027
10,996
11,100
-2,990
13,198
-26
-21
6
1
9
16
9
3
cash and cash equivalents
cash
-1,544
-539
-3,066
3,036
1,456
-935
600
18
1,464
2,138
-26
-3,201
328
2,505
524
overdraft
-4,414
4,685
7,538
-1,115
1,115
change in cash
2,870
-539
-7,751
3,036
-6,082
-935
600
1,133
349
2,138
-26
-3,201
328
2,505
524
j service ltd 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 j service ltd. Get real-time insights into j service ltd's credit score, group structure and payment trends.
Perform a competitor analysis for j service ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in WD3 area or any other competitors across 12 key performance metrics.
j service ltd Ownership
J SERVICE LTD group structure
J Service Ltd has no subsidiary companies.
Ultimate parent company
J SERVICE LTD
04196567
J SERVICE LTD Shareholders
The largest shareholders in J Service Ltd include Roshan Sridar Rajaratnam and Suddershnie Roshan.
roshan sridar rajaratnam
50%
suddershnie roshan
50%
j service ltd directors
J Service Ltd currently has 1 director, Ms Roshan Rajaratnam serving since Apr 2001.
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 j service ltd.
j service ltd 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 J SERVICE LTD. This can take several minutes, an email will notify you when this has completed.
j service ltdCompanies House Filings - See Documents
