jukes properties limited
jukes properties limited Company Information
Company Number
04563417
Website
http://custom-coffins.co.ukRegistered Address
26a tamworth street, lichfield, staffordshire, WS13 6JJ
Industry
Activities of head offices
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Telephone
01215201815
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
jukes group ltd 100%
jukes properties limited Estimated Valuation
Pomanda estimates the enterprise value of JUKES PROPERTIES LIMITED at £4.6k based on a Turnover of £5k and 0.94x industry multiple (adjusted for size and gross margin).
jukes properties limited Estimated Valuation
Pomanda estimates the enterprise value of JUKES PROPERTIES LIMITED at £1.1m based on an EBITDA of £251k and a 4.56x industry multiple (adjusted for size and gross margin).
jukes properties limited Estimated Valuation
Pomanda estimates the enterprise value of JUKES PROPERTIES LIMITED at £1.4m based on Net Assets of £628.7k and 2.27x industry multiple (adjusted for liquidity).
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Jukes Properties Limited Overview
Jukes Properties Limited is a live company located in staffordshire, WS13 6JJ with a Companies House number of 04563417. It operates in the activities of head offices sector, SIC Code 70100. Founded in October 2002, it's largest shareholder is jukes group ltd with a 100% stake. Jukes Properties Limited is a mature, micro sized company, Pomanda has estimated its turnover at £5k with unknown growth in recent years.
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Jukes Properties Limited Health Check
Pomanda's financial health check has awarded Jukes Properties Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £5k, make it smaller than the average company (£19.7m)
- Jukes Properties Limited
£19.7m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Jukes Properties Limited
- - Industry AVG
Production
with a gross margin of 33.9%, this company has a comparable cost of product (33.9%)
- Jukes Properties Limited
33.9% - Industry AVG
Profitability
an operating margin of 5033.5% make it more profitable than the average company (5.2%)
- Jukes Properties Limited
5.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (112)
- Jukes Properties Limited
112 - Industry AVG
Pay Structure
on an average salary of £44.3k, the company has an equivalent pay structure (£44.3k)
- Jukes Properties Limited
£44.3k - Industry AVG
Efficiency
resulting in sales per employee of £5k, this is less efficient (£187.3k)
- Jukes Properties Limited
£187.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Jukes Properties Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 103 days, this is slower than average (45 days)
- Jukes Properties Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jukes Properties Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (15 weeks)
1 weeks - Jukes Properties Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.9%, this is a higher level of debt than the average (63%)
72.9% - Jukes Properties Limited
63% - Industry AVG
JUKES PROPERTIES LIMITED financials
Jukes Properties Limited's latest turnover from May 2023 is estimated at £5 thousand and the company has net assets of £628.7 thousand. According to their latest financial statements, we estimate that Jukes Properties Limited has 1 employee and maintains cash reserves of £22.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | 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 | 9,640,000 | 8,575,531 | 7,704,973 | 7,041,101 | ||||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | ||||||||||
| Cost Of Sales | 6,569,415 | 5,775,385 | 5,243,159 | 5,000,843 | ||||||||||
| Gross Profit | 3,070,585 | 2,800,146 | 2,461,814 | 2,040,258 | ||||||||||
| Admin Expenses | 2,144,036 | 2,105,389 | 2,119,242 | 1,647,890 | ||||||||||
| Operating Profit | 926,549 | 694,757 | 342,572 | 392,368 | ||||||||||
| Interest Payable | 53,480 | 57,445 | 53,493 | 47,214 | ||||||||||
| Interest Receivable | 0 | 0 | 27 | 0 | ||||||||||
| Pre-Tax Profit | 873,069 | 637,312 | 289,105 | 345,154 | ||||||||||
| Tax | -199,235 | -120,950 | -81,720 | -80,545 | ||||||||||
| Profit After Tax | 673,834 | 516,362 | 207,385 | 264,609 | ||||||||||
| Dividends Paid | 154,675 | 37,170 | 64,800 | 16,240 | ||||||||||
| Retained Profit | 496,480 | -140,288 | 129,934 | 248,369 | ||||||||||
| Employee Costs | 2,631,768 | 2,417,950 | 2,339,598 | 1,857,826 | ||||||||||
| Number Of Employees | 3 | 5 | 118 | 114 | 116 | 91 | ||||||||
| EBITDA* | 1,057,328 | 803,010 | 444,932 | 474,675 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | 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 | 1,494,359 | 1,433,592 | 1,040,045 | 1,045,630 | 1,760,117 | 1,765,808 | 1,517,891 | 1,806,317 | 1,681,693 | 716,842 | 352,837 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 2,169,570 | -82,736 | -93,767 | -104,799 | 0 | 0 | 0 | 0 |
| Investments & Other | 651,104 | 650,000 | 650,000 | 708,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 817,712 | 817,712 | 817,712 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600,000 | 600,000 | 600,000 | 0 | 0 |
| Total Fixed Assets | 2,145,463 | 2,083,592 | 1,690,045 | 1,754,530 | 1,760,117 | 1,765,808 | 3,687,461 | 1,723,581 | 1,587,926 | 1,212,043 | 952,837 | 1,417,712 | 817,712 | 817,712 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,387,309 | 1,261,701 | 1,268,905 | 1,097,003 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,784,709 | 1,703,419 | 1,610,973 | 1,192,505 | 67,564 | 600,342 | 300,436 |
| Group Debtors | 0 | 0 | 0 | 2,092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 155,047 | 154,659 | 289,718 | 353,404 | 314,110 | 208,174 | 219,644 | 351,995 | 204,448 | 391,429 | 121,847 | 0 | 0 | 0 |
| Cash | 22,479 | 28,394 | 4,989 | 3,311 | 1,533 | 3,493 | 6,507 | 320,088 | 220,400 | 10,162 | 35,125 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 177,526 | 183,053 | 294,708 | 358,807 | 315,643 | 211,667 | 226,151 | 3,844,101 | 3,389,968 | 3,281,469 | 2,446,480 | 67,564 | 600,342 | 300,436 |
| total assets | 2,322,989 | 2,266,645 | 1,984,753 | 2,113,337 | 2,075,760 | 1,977,475 | 3,913,612 | 5,567,682 | 4,977,894 | 4,493,512 | 3,399,317 | 1,485,276 | 1,418,054 | 1,118,148 |
| Bank overdraft | 120,000 | 120,000 | 120,000 | 111,900 | 111,879 | 0 | 0 | 0 | 2,567 | 87,827 | 1,929 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 197,148 | 148,044 | 0 | 0 | 250,000 | 0 | 0 | 0 | 0 |
| Trade Creditors | 930 | 9,010 | 0 | 0 | 0 | 2,155 | 9,437 | 1,075,987 | 942,951 | 852,205 | 1,104,022 | 471,338 | 759,860 | 574,651 |
| Group/Directors Accounts | 676,679 | 605,273 | 472,698 | 428,366 | 377,044 | 397,620 | 0 | 1,350 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,433,727 | 1,556,422 | 1,372,681 | 860,767 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,120 | 41,846 | 62,401 | 48,386 | 0 | 0 | 0 |
| other current liabilities | 12,488 | 6,607 | 3,102 | 41,643 | 39,445 | 24,968 | 205,481 | 565,054 | 528,864 | 695,936 | 431,214 | 0 | 0 | 0 |
| total current liabilities | 810,097 | 740,890 | 595,800 | 581,909 | 528,368 | 621,891 | 362,962 | 3,146,238 | 3,072,650 | 3,321,050 | 2,446,318 | 471,338 | 759,860 | 574,651 |
| loans | 882,725 | 1,001,736 | 922,954 | 1,048,896 | 1,160,634 | 1,060,890 | 3,467,853 | 850,614 | 890,000 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,234 | 63,267 | 89,477 | 28,510 | 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 | 754,065 | 394,661 | 323,670 |
| provisions | 1,452 | 0 | 521 | 1,602 | 2,644 | 3,725 | 0 | 94,241 | 64,781 | 64,980 | 30,161 | 0 | 0 | 0 |
| total long term liabilities | 884,177 | 1,001,736 | 923,475 | 1,050,498 | 1,163,278 | 1,064,615 | 3,467,853 | 1,015,089 | 1,018,048 | 154,457 | 58,671 | 754,065 | 394,661 | 323,670 |
| total liabilities | 1,694,274 | 1,742,626 | 1,519,275 | 1,632,407 | 1,691,646 | 1,686,506 | 3,830,815 | 4,161,327 | 4,090,698 | 3,475,507 | 2,504,989 | 1,225,403 | 1,154,521 | 898,321 |
| net assets | 628,715 | 524,019 | 465,478 | 480,930 | 384,114 | 290,969 | 82,797 | 1,283,732 | 787,252 | 927,539 | 894,328 | 259,873 | 263,533 | 219,827 |
| total shareholders funds | 628,715 | 524,019 | 465,478 | 480,930 | 384,114 | 290,969 | 82,797 | 1,283,732 | 787,252 | 927,539 | 894,328 | 259,873 | 263,533 | 219,827 |
| May 2023 | May 2022 | 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 | 926,549 | 694,757 | 342,572 | 392,368 | ||||||||||
| Depreciation | 992 | 2,742 | 5,585 | 5,587 | 5,691 | 2,738 | 119,747 | 119,285 | 107,876 | 82,307 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 11,032 | -11,032 | -5,516 | 0 | 0 | 0 | 0 | |
| Tax | -199,235 | -120,950 | -81,720 | -80,545 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | -1,387,309 | 125,608 | -7,204 | 171,902 | 1,097,003 | 0 | 0 | 0 |
| Debtors | 388 | 154,659 | -65,778 | 41,386 | 105,936 | -11,470 | -1,917,060 | 228,837 | -694,535 | 688,050 | 1,246,788 | 67,222 | 299,906 | 300,436 |
| Creditors | -8,080 | 9,010 | 0 | 0 | -2,155 | -7,282 | -1,066,550 | 133,036 | 90,746 | -251,817 | 632,684 | -288,522 | 185,209 | 574,651 |
| Accruals and Deferred Income | 5,881 | 6,607 | -38,541 | 2,198 | 14,477 | -180,513 | -359,573 | 36,190 | -167,072 | 264,722 | 431,214 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 1,452 | 0 | -1,081 | -1,042 | -1,081 | 3,725 | -94,241 | 29,460 | -199 | 34,819 | 30,161 | 0 | 0 | 0 |
| Cash flow from operations | 702,334 | 1,307,274 | -449,016 | -855,602 | ||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | -105,132 | -1,087,655 | -368,534 | -137,940 | ||||||||||
| Change in Investments | 1,104 | 650,000 | -58,900 | 708,900 | 0 | 0 | 0 | 0 | 0 | 0 | -817,712 | 0 | 0 | 817,712 |
| cash flow from investments | -105,132 | -1,087,655 | -368,534 | 679,772 | ||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | -197,148 | 49,104 | 148,044 | 0 | -250,000 | 250,000 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 71,406 | 605,273 | 44,332 | 51,322 | -20,576 | 397,620 | -1,350 | 1,350 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | -1,433,727 | -122,695 | 183,741 | 511,914 | 860,767 | 0 | 0 | 0 |
| Long term loans | -119,011 | 1,001,736 | -125,942 | -111,738 | 99,744 | -2,406,963 | 2,617,239 | -39,386 | 890,000 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | -140,354 | 35,241 | -46,765 | 74,982 | 76,896 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -754,065 | 359,404 | 70,991 | 323,670 |
| share issue | ||||||||||||||
| interest | -53,480 | -57,445 | -53,466 | -47,214 | ||||||||||
| cash flow from financing | -178,970 | 719,532 | 686,707 | 522,470 | ||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -5,915 | 28,394 | 1,678 | 1,778 | -1,960 | -3,014 | -313,581 | 99,688 | 210,238 | -24,963 | 35,125 | 0 | 0 | 0 |
| overdraft | 0 | 120,000 | 8,100 | 21 | 111,879 | 0 | 0 | -2,567 | -85,260 | 85,898 | 1,929 | 0 | 0 | 0 |
| change in cash | -5,915 | -91,606 | -6,422 | 1,757 | -113,839 | -3,014 | -313,581 | 102,255 | 295,498 | -110,861 | 33,196 | 0 | 0 | 0 |
jukes properties limited Credit Report and Business Information
Jukes Properties Limited Competitor Analysis
Perform a competitor analysis for jukes properties limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in WS13 area or any other competitors across 12 key performance metrics.
jukes properties limited Ownership
JUKES PROPERTIES LIMITED group structure
Jukes Properties Limited has no subsidiary companies.
jukes properties limited directors
Jukes Properties Limited currently has 2 directors. The longest serving directors include Mr Stewart Jukes (Oct 2002) and Mrs Katherine Jukes (Oct 2002).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stewart Jukes | 59 years | Oct 2002 | - | Director | |
| Mrs Katherine Jukes | 56 years | Oct 2002 | - | Director |
P&L
May 2023turnover
5k
-89%
operating profit
250k
0%
gross margin
34%
+0.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
628.7k
+0.2%
total assets
2.3m
+0.02%
cash
22.5k
-0.21%
net assets
Total assets minus all liabilities
jukes properties limited company details
company number
04563417
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
October 2002
age
22
incorporated
UK
accounts
Small Company
ultimate parent company
previous names
jukes holdings limited (May 2017)
last accounts submitted
May 2023
address
26a tamworth street, lichfield, staffordshire, WS13 6JJ
accountant
LAWTON BRADFORD ACCOUNTANTS LTD
auditor
-
jukes properties 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 18 charges/mortgages relating to jukes properties limited. Currently there are 8 open charges and 10 have been satisfied in the past.
jukes properties limited Companies House Filings - See Documents
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