jigsaw international holdings limited
jigsaw international holdings limited Company Information
Company Number
04343660
Website
www.jigsawinternational.comRegistered Address
6 dallas court, salford, manchester, M50 2GF
Industry
Wholesale of perfume and cosmetics
Telephone
01618760555
Next Accounts Due
November 2024
Group Structure
View All
Directors
Dipak Thakrar18 Years
Shareholders
dipak thakrar 89.8%
neil barron 10.2%
jigsaw international holdings limited Estimated Valuation
Pomanda estimates the enterprise value of JIGSAW INTERNATIONAL HOLDINGS LIMITED at £65.1k based on a Turnover of £149.5k and 0.44x industry multiple (adjusted for size and gross margin).
jigsaw international holdings limited Estimated Valuation
Pomanda estimates the enterprise value of JIGSAW INTERNATIONAL HOLDINGS LIMITED at £0 based on an EBITDA of £0 and a 3.19x industry multiple (adjusted for size and gross margin).
jigsaw international holdings limited Estimated Valuation
Pomanda estimates the enterprise value of JIGSAW INTERNATIONAL HOLDINGS LIMITED at £0 based on Net Assets of £-155.4k and 3.37x industry multiple (adjusted for liquidity).
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Jigsaw International Holdings Limited Overview
Jigsaw International Holdings Limited is a live company located in manchester, M50 2GF with a Companies House number of 04343660. It operates in the wholesale of perfume and cosmetics sector, SIC Code 46450. Founded in December 2001, it's largest shareholder is dipak thakrar with a 89.8% stake. Jigsaw International Holdings Limited is a mature, micro sized company, Pomanda has estimated its turnover at £149.5k with declining growth in recent years.
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Jigsaw International Holdings Limited Health Check
Pomanda's financial health check has awarded Jigsaw International Holdings Limited a 1.5 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
2 Strong
1 Regular
6 Weak
Size
annual sales of £149.5k, make it smaller than the average company (£14.6m)
- Jigsaw International Holdings Limited
£14.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (1.5%)
- Jigsaw International Holdings Limited
1.5% - Industry AVG
Production
with a gross margin of 26.3%, this company has a higher cost of product (39.8%)
- Jigsaw International Holdings Limited
39.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Jigsaw International Holdings Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (40)
- Jigsaw International Holdings Limited
40 - Industry AVG
Pay Structure
on an average salary of £44.1k, the company has an equivalent pay structure (£44.1k)
- Jigsaw International Holdings Limited
£44.1k - Industry AVG
Efficiency
resulting in sales per employee of £149.5k, this is less efficient (£419.7k)
- Jigsaw International Holdings Limited
£419.7k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (52 days)
- Jigsaw International Holdings Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 521 days, this is slower than average (37 days)
- Jigsaw International Holdings Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jigsaw International Holdings Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jigsaw International Holdings Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7698.6%, this is a higher level of debt than the average (59.6%)
7698.6% - Jigsaw International Holdings Limited
59.6% - Industry AVG
JIGSAW INTERNATIONAL HOLDINGS LIMITED financials
Jigsaw International Holdings Limited's latest turnover from February 2023 is estimated at £149.5 thousand and the company has net assets of -£155.4 thousand. According to their latest financial statements, we estimate that Jigsaw International Holdings Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 10,258,389 | 11,571,740 | 12,285,211 | 11,467,560 | 0 | 0 | ||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Cost Of Sales | 8,655,443 | 9,874,518 | 9,919,926 | 8,292,082 | 0 | 0 | ||||||||
| Gross Profit | 1,602,946 | 1,697,222 | 2,365,285 | 3,175,478 | 0 | 0 | ||||||||
| Admin Expenses | 2,169,373 | 2,001,446 | 1,744,426 | 1,417,426 | 0 | 0 | ||||||||
| Operating Profit | -566,427 | -304,224 | 620,859 | 1,758,052 | 0 | 0 | ||||||||
| Interest Payable | 124,522 | 111,936 | 83,614 | 55,536 | 0 | 0 | ||||||||
| Interest Receivable | 16 | 12,270 | 119 | 0 | 0 | 0 | ||||||||
| Pre-Tax Profit | -764,191 | -477,148 | 464,107 | 1,702,516 | 0 | 0 | ||||||||
| Tax | 0 | -523,727 | 1,845 | -6,974 | 0 | 0 | ||||||||
| Profit After Tax | -764,191 | -1,000,875 | 465,952 | 1,695,542 | 0 | 0 | ||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Retained Profit | -764,191 | -1,000,875 | 465,952 | 1,695,542 | 0 | 0 | ||||||||
| Employee Costs | 754,648 | 703,279 | 703,279 | 483,748 | 0 | 0 | ||||||||
| Number Of Employees | 1 | 15 | 15 | 10 | 10 | |||||||||
| EBITDA* | -562,416 | -300,609 | 622,416 | 1,758,744 | 0 | 0 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4,448 | 7,351 | 6,212 | 3,756 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 158,514 | 231,772 | 305,030 | 366,287 | 48,037 | 48,037 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,582 | 60,861 | 123,062 | 0 | 0 | 0 |
| Total Fixed Assets | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 255,544 | 299,984 | 434,304 | 370,043 | 48,037 | 48,037 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,767,780 | 4,096,674 | 3,360,409 | 4,496,698 | 0 | 0 |
| Trade Debtors | 2,041 | 2,041 | 2,041 | 2,041 | 2,041 | 2,041 | 2,041 | 2,041 | 1,040,061 | 2,173,083 | 949,201 | 907,743 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,068,880 | 5,245 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 599,683 | 813,540 | 430,555 | 692,947 | 2 | 2 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,654 | 44,281 | 67,317 | 22,961 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,041 | 2,041 | 2,041 | 2,041 | 2,041 | 2,041 | 2,041 | 2,041 | 6,469,178 | 7,127,578 | 5,876,362 | 6,125,594 | 2 | 2 |
| total assets | 2,045 | 2,045 | 2,045 | 2,045 | 2,045 | 2,045 | 2,045 | 2,045 | 6,724,722 | 7,427,562 | 6,310,666 | 6,495,637 | 48,039 | 48,039 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,981,079 | 2,373,972 | 1,885,619 | 1,988,443 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 157,436 | 157,436 | 157,436 | 157,436 | 157,436 | 157,436 | 157,436 | 157,436 | 1,127,398 | 1,544,685 | 1,119,073 | 1,758,887 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189,484 | 386,763 | 38,430 | 38,430 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,829,248 | 1,936,371 | 606,432 | 314,414 | 9,607 | 9,607 |
| total current liabilities | 157,436 | 157,436 | 157,436 | 157,436 | 157,436 | 157,436 | 157,436 | 157,436 | 5,937,725 | 5,855,028 | 3,800,608 | 4,448,507 | 48,037 | 48,037 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 0 | 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 | 0 |
| total liabilities | 157,436 | 157,436 | 157,436 | 157,436 | 157,436 | 157,436 | 157,436 | 157,436 | 5,937,725 | 5,855,028 | 3,800,608 | 4,448,507 | 48,037 | 48,037 |
| net assets | -155,391 | -155,391 | -155,391 | -155,391 | -155,391 | -155,391 | -155,391 | -155,391 | 786,997 | 1,572,534 | 2,510,058 | 2,047,130 | 2 | 2 |
| total shareholders funds | -155,391 | -155,391 | -155,391 | -155,391 | -155,391 | -155,391 | -155,391 | -155,391 | 786,997 | 1,572,534 | 2,510,058 | 2,047,130 | 2 | 2 |
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | -566,427 | -304,224 | 620,859 | 1,758,052 | 0 | 0 | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,011 | 3,615 | 1,557 | 692 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | -523,727 | 1,845 | -6,974 | 0 | 0 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,767,780 | 671,106 | 736,265 | -1,136,289 | 4,496,698 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,730,285 | -1,315,158 | 475,786 | 965,763 | 1,605,933 | 0 | 2 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -969,962 | -417,287 | 425,612 | -639,814 | 1,758,887 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,829,248 | 892,877 | 1,329,939 | 292,018 | 304,807 | 0 | 9,607 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 557,226 | -280,836 | 446,991 | -2,287,167 | 0 | 9,605 | ||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | -64,979 | -4,754 | -4,110 | -1,435 | ||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -4 | -158,510 | -73,258 | -73,258 | -61,257 | 318,250 | 0 | 48,037 |
| cash flow from investments | 8,279 | 68,504 | 57,147 | -319,685 | ||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -189,484 | -197,279 | 348,333 | 0 | 38,430 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||||
| interest | -124,506 | -99,666 | -83,495 | -55,536 | 0 | 0 | ||||||||
| cash flow from financing | -145,852 | -225,799 | -283,798 | 644,383 | 0 | 38,432 | ||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61,654 | 17,373 | -23,036 | 44,356 | 22,961 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,981,079 | -392,893 | 488,353 | -102,824 | 1,988,443 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,919,425 | 410,266 | -511,389 | 147,180 | -1,965,482 | 0 | 0 |
jigsaw international holdings limited Credit Report and Business Information
Jigsaw International Holdings Limited Competitor Analysis
Perform a competitor analysis for jigsaw international holdings limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
jigsaw international holdings limited Ownership
JIGSAW INTERNATIONAL HOLDINGS LIMITED group structure
Jigsaw International Holdings Limited has 1 subsidiary company.
Ultimate parent company
JIGSAW INTERNATIONAL HOLDINGS LIMITED
04343660
1 subsidiary
jigsaw international holdings limited directors
Jigsaw International Holdings Limited currently has 1 director, Mr Dipak Thakrar serving since Jan 2006.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dipak Thakrar | England | 57 years | Jan 2006 | - | Director |
P&L
February 2023turnover
149.5k
-10%
operating profit
0
0%
gross margin
26.3%
+15.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
-155.4k
0%
total assets
2k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
jigsaw international holdings limited company details
company number
04343660
Type
Private limited with Share Capital
industry
46450 - Wholesale of perfume and cosmetics
incorporation date
December 2001
age
23
accounts
Dormant
ultimate parent company
previous names
jigsaw european holdings limited (July 2015)
berco 001 limited (September 2007)
incorporated
UK
address
6 dallas court, salford, manchester, M50 2GF
last accounts submitted
February 2023
jigsaw international holdings 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 international holdings limited.
jigsaw international holdings limited Companies House Filings - See Documents
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