mr. james @ joseph elliott limited
mr. james @ joseph elliott limited Company Information
Company Number
04494880
Website
-Registered Address
19 fairview drive, marple, stockport, SK6 6LU
Industry
Hairdressing and other beauty treatment
Telephone
01554890702
Next Accounts Due
April 2025
Group Structure
View All
Directors
Stephen Carroll22 Years
Shareholders
mr stephen carroll 100%
mr. james @ joseph elliott limited Estimated Valuation
Pomanda estimates the enterprise value of MR. JAMES @ JOSEPH ELLIOTT LIMITED at £4.5k based on a Turnover of £5.6k and 0.81x industry multiple (adjusted for size and gross margin).
mr. james @ joseph elliott limited Estimated Valuation
Pomanda estimates the enterprise value of MR. JAMES @ JOSEPH ELLIOTT LIMITED at £298 based on an EBITDA of £67 and a 4.39x industry multiple (adjusted for size and gross margin).
mr. james @ joseph elliott limited Estimated Valuation
Pomanda estimates the enterprise value of MR. JAMES @ JOSEPH ELLIOTT LIMITED at £0 based on Net Assets of £-9.3k and 4.9x industry multiple (adjusted for liquidity).
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Mr. James @ Joseph Elliott Limited Overview
Mr. James @ Joseph Elliott Limited is a live company located in stockport, SK6 6LU with a Companies House number of 04494880. It operates in the hairdressing and other beauty treatment sector, SIC Code 96020. Founded in July 2002, it's largest shareholder is mr stephen carroll with a 100% stake. Mr. James @ Joseph Elliott Limited is a mature, micro sized company, Pomanda has estimated its turnover at £5.6k with rapid growth in recent years.
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Mr. James @ Joseph Elliott Limited Health Check
Pomanda's financial health check has awarded Mr. James @ Joseph Elliott Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £5.6k, make it smaller than the average company (£84.3k)
- Mr. James @ Joseph Elliott Limited
£84.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 1371%, show it is growing at a faster rate (5.6%)
- Mr. James @ Joseph Elliott Limited
5.6% - Industry AVG
Production
with a gross margin of 76.8%, this company has a comparable cost of product (76.8%)
- Mr. James @ Joseph Elliott Limited
76.8% - Industry AVG
Profitability
an operating margin of -13.8% make it less profitable than the average company (5.4%)
- Mr. James @ Joseph Elliott Limited
5.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
- Mr. James @ Joseph Elliott Limited
3 - Industry AVG
Pay Structure
on an average salary of £14.1k, the company has an equivalent pay structure (£14.1k)
- Mr. James @ Joseph Elliott Limited
£14.1k - Industry AVG
Efficiency
resulting in sales per employee of £5.6k, this is less efficient (£36.2k)
- Mr. James @ Joseph Elliott Limited
£36.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Mr. James @ Joseph Elliott Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 2020 days, this is slower than average (109 days)
- Mr. James @ Joseph Elliott Limited
109 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mr. James @ Joseph Elliott Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 31 weeks, this is more cash available to meet short term requirements (16 weeks)
31 weeks - Mr. James @ Joseph Elliott Limited
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 195.6%, this is a higher level of debt than the average (93.1%)
195.6% - Mr. James @ Joseph Elliott Limited
93.1% - Industry AVG
MR. JAMES @ JOSEPH ELLIOTT LIMITED financials
Mr. James @ Joseph Elliott Limited's latest turnover from July 2023 is estimated at £5.6 thousand and the company has net assets of -£9.3 thousand. According to their latest financial statements, we estimate that Mr. James @ Joseph Elliott Limited has 1 employee and maintains cash reserves of £6.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 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 | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,152 | 2,992 | 3,999 | 5,345 | 7,146 | 9,556 | 11,709 | 14,279 | 14,383 | 17,668 | 22,358 | 31,915 | 42,060 | 2,590 | 3,640 |
| 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 | 2,152 | 2,992 | 3,999 | 5,345 | 7,146 | 9,556 | 11,709 | 14,279 | 14,383 | 17,668 | 22,358 | 31,915 | 42,060 | 2,590 | 3,640 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 3,000 | 16,000 | 19,186 | 28,000 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,015 | 12,330 | 313 | 0 | 0 | 0 | 4,328 | 5,329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 6,550 | 15,856 | 37,195 | 39,364 | 28,063 | 37,805 | 41,305 | 31,988 | 33,078 | 32,220 | 18,946 | 23,168 | 24,284 | 39,484 | 39,387 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 7,565 | 28,186 | 37,508 | 39,364 | 28,063 | 37,805 | 45,633 | 37,317 | 34,078 | 35,220 | 37,946 | 45,354 | 55,284 | 42,484 | 42,387 |
| total assets | 9,717 | 31,178 | 41,507 | 44,709 | 35,209 | 47,361 | 57,342 | 51,596 | 48,461 | 52,888 | 60,304 | 77,269 | 97,344 | 45,074 | 46,027 |
| Bank overdraft | 493 | 0 | 431 | 0 | 0 | 208 | 4,903 | 17,066 | 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 | 7,201 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 35,991 | 30,971 | 32,873 | 30,978 | 34,347 | 47,601 | 55,189 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 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 | 2,982 | 8,396 | 8,008 | 11,213 | 7,833 | 13,945 | 25,206 | 26,876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 10,676 | 8,397 | 8,439 | 11,214 | 7,834 | 14,154 | 30,110 | 43,942 | 35,991 | 30,971 | 32,873 | 30,978 | 34,347 | 47,601 | 55,189 |
| 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 | 8,326 | 31,827 | 33,105 | 27,605 | 23,816 | 26,775 | 29,733 | 20,445 | 13,608 | 20,608 | 27,608 | 34,608 | 41,608 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 8,326 | 31,827 | 33,105 | 27,605 | 23,816 | 26,775 | 29,733 | 20,445 | 13,608 | 20,608 | 27,608 | 34,608 | 41,608 | 0 | 0 |
| total liabilities | 19,002 | 40,224 | 41,544 | 38,819 | 31,650 | 40,929 | 59,843 | 64,387 | 49,599 | 51,579 | 60,481 | 65,586 | 75,955 | 47,601 | 55,189 |
| net assets | -9,285 | -9,046 | -37 | 5,890 | 3,559 | 6,432 | -2,501 | -12,791 | -1,138 | 1,309 | -177 | 11,683 | 21,389 | -2,527 | -9,162 |
| total shareholders funds | -9,285 | -9,046 | -37 | 5,890 | 3,559 | 6,432 | -2,501 | -12,791 | -1,138 | 1,309 | -177 | 11,683 | 21,389 | -2,527 | -9,162 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 840 | 1,007 | 1,346 | 1,801 | 2,410 | 2,153 | 2,878 | 3,759 | 3,285 | 4,690 | 9,557 | 13,645 | 17,980 | 1,050 | 1,480 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,000 | 0 | 0 | 0 | 0 | 3,000 |
| Debtors | -11,315 | 12,017 | 313 | 0 | 0 | -4,328 | -1,001 | 4,329 | -2,000 | -13,000 | -3,186 | -8,814 | 28,000 | 0 | 0 |
| Creditors | 7,200 | 1 | -1 | 0 | 0 | 0 | 1 | -35,991 | 5,020 | -1,902 | 1,895 | -3,369 | -13,254 | -7,588 | 55,189 |
| Accruals and Deferred Income | -5,414 | 388 | -3,205 | 3,380 | -6,112 | -11,261 | -1,670 | 26,876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 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 | -23,501 | -1,278 | 5,500 | 3,789 | -2,959 | -2,958 | 9,288 | 6,837 | -7,000 | -7,000 | -7,000 | -7,000 | 41,608 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -9,306 | -21,339 | -2,169 | 11,301 | -9,742 | -3,500 | 9,317 | -1,090 | 858 | 13,274 | -4,222 | -1,116 | -15,200 | 97 | 39,387 |
| overdraft | 493 | -431 | 431 | 0 | -208 | -4,695 | -12,163 | 17,066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -9,799 | -20,908 | -2,600 | 11,301 | -9,534 | 1,195 | 21,480 | -18,156 | 858 | 13,274 | -4,222 | -1,116 | -15,200 | 97 | 39,387 |
mr. james @ joseph elliott limited Credit Report and Business Information
Mr. James @ Joseph Elliott Limited Competitor Analysis
Perform a competitor analysis for mr. james @ joseph elliott limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SK6 area or any other competitors across 12 key performance metrics.
mr. james @ joseph elliott limited Ownership
MR. JAMES @ JOSEPH ELLIOTT LIMITED group structure
Mr. James @ Joseph Elliott Limited has no subsidiary companies.
Ultimate parent company
MR. JAMES @ JOSEPH ELLIOTT LIMITED
04494880
mr. james @ joseph elliott limited directors
Mr. James @ Joseph Elliott Limited currently has 1 director, Mr Stephen Carroll serving since Aug 2002.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Carroll | England | 66 years | Aug 2002 | - | Director |
P&L
July 2023turnover
5.6k
+433293%
operating profit
-772
0%
gross margin
76.8%
+0.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
-9.3k
+0.03%
total assets
9.7k
-0.69%
cash
6.6k
-0.59%
net assets
Total assets minus all liabilities
mr. james @ joseph elliott limited company details
company number
04494880
Type
Private limited with Share Capital
industry
96020 - Hairdressing and other beauty treatment
incorporation date
July 2002
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2023
previous names
N/A
accountant
DJ PAPE & ASSOCIATES (NW) LTD
auditor
-
address
19 fairview drive, marple, stockport, SK6 6LU
Bank
-
Legal Advisor
-
mr. james @ joseph elliott 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 found 1 charges/mortgages relating to mr. james @ joseph elliott limited. Currently there are 1 open charges and 0 have been satisfied in the past.
mr. james @ joseph elliott limited Companies House Filings - See Documents
| date | description | view/download |
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