just solutions limited
just solutions limited Company Information
Company Number
04589697
Website
www.just-sol.co.ukRegistered Address
suite 12, bramingham business centre, luton, beds, LU3 4BU
Industry
Other building completion and finishing
Other construction installation
Telephone
02076042000
Next Accounts Due
September 2024
Group Structure
View All
Directors
Simon Palomo18 Years
Shareholders
mr simon palomo 100%
just solutions limited Estimated Valuation
Pomanda estimates the enterprise value of JUST SOLUTIONS LIMITED at £203k based on a Turnover of £435.6k and 0.47x industry multiple (adjusted for size and gross margin).
just solutions limited Estimated Valuation
Pomanda estimates the enterprise value of JUST SOLUTIONS LIMITED at £0 based on an EBITDA of £-84.6k and a 4.71x industry multiple (adjusted for size and gross margin).
just solutions limited Estimated Valuation
Pomanda estimates the enterprise value of JUST SOLUTIONS LIMITED at £36.4k based on Net Assets of £58.6k and 0.62x industry multiple (adjusted for liquidity).
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Just Solutions Limited Overview
Just Solutions Limited is a dissolved company that was located in luton, LU3 4BU with a Companies House number of 04589697. It operated in the other construction installation sector, SIC Code 43290. Founded in November 2002, it's largest shareholder was mr simon palomo with a 100% stake. The last turnover for Just Solutions Limited was estimated at £435.6k.
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Just Solutions Limited Health Check
Pomanda's financial health check has awarded Just Solutions Limited a 3 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
4 Regular
6 Weak
Size
annual sales of £435.6k, make it in line with the average company (£440.5k)
- Just Solutions Limited
£440.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (7.6%)
- Just Solutions Limited
7.6% - Industry AVG
Production
with a gross margin of 30.4%, this company has a comparable cost of product (30.4%)
- Just Solutions Limited
30.4% - Industry AVG
Profitability
an operating margin of -20.9% make it less profitable than the average company (7.8%)
- Just Solutions Limited
7.8% - Industry AVG
Employees
with 3 employees, this is below the industry average (12)
3 - Just Solutions Limited
12 - Industry AVG
Pay Structure
on an average salary of £33.9k, the company has an equivalent pay structure (£33.9k)
- Just Solutions Limited
£33.9k - Industry AVG
Efficiency
resulting in sales per employee of £145.2k, this is equally as efficient (£168.5k)
- Just Solutions Limited
£168.5k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is earlier than average (48 days)
- Just Solutions Limited
48 days - Industry AVG
Creditor Days
its suppliers are paid after 23 days, this is quicker than average (38 days)
- Just Solutions Limited
38 days - Industry AVG
Stock Days
it holds stock equivalent to 119 days, this is more than average (15 days)
- Just Solutions Limited
15 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (21 weeks)
1 weeks - Just Solutions Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64.1%, this is a lower level of debt than the average (73.1%)
64.1% - Just Solutions Limited
73.1% - Industry AVG
JUST SOLUTIONS LIMITED financials
Just Solutions Limited's latest turnover from January 2018 is estimated at £435.6 thousand and the company has net assets of £58.6 thousand. According to their latest financial statements, Just Solutions Limited has 3 employees and maintains cash reserves of £1.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 3 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 19,305 | 6,465 | 6,727 | 6,427 | 7,357 | 7,644 | 7,382 | 5,985 | 6,273 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 19,305 | 6,465 | 6,727 | 6,427 | 7,357 | 7,644 | 7,382 | 5,985 | 6,273 |
| Stock & work in progress | 99,480 | 119,142 | 238,082 | 28,444 | 21,691 | 40,700 | 2,600 | 0 | 0 |
| Trade Debtors | 38,726 | 85,288 | 73,951 | 120,107 | 104,698 | 385,041 | 171,938 | 196,815 | 150,392 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 33,411 | 29,916 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 1,892 | 22,550 | 52,611 | 172,100 | 211,244 | 7,408 | 149,821 | 62,966 | 96,224 |
| misc current assets | 3,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 144,066 | 260,391 | 394,560 | 320,651 | 337,633 | 433,149 | 324,359 | 259,781 | 246,616 |
| total assets | 163,371 | 266,856 | 401,287 | 327,078 | 344,990 | 440,793 | 331,741 | 265,766 | 252,889 |
| Bank overdraft | 28,820 | 20,302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 19,616 | 46,031 | 79,072 | 123,052 | 169,806 | 301,400 | 195,257 | 92,629 | 127,138 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,995 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 16,303 | 49,327 | 117,549 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 64,739 | 115,660 | 196,621 | 123,052 | 169,806 | 301,400 | 195,257 | 92,629 | 129,133 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 104,739 | 115,660 | 196,621 | 123,052 | 169,806 | 301,400 | 195,257 | 92,629 | 129,133 |
| net assets | 58,632 | 151,196 | 204,666 | 204,026 | 175,184 | 139,393 | 136,484 | 173,137 | 123,756 |
| total shareholders funds | 58,632 | 151,196 | 204,666 | 204,026 | 175,184 | 139,393 | 136,484 | 173,137 | 123,756 |
| Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 6,436 | 2,155 | 2,243 | 1,439 | 1,978 | 2,073 | 1,331 | 1,775 | 1,738 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | -19,662 | -118,940 | 209,638 | 6,753 | -19,009 | 38,100 | 2,600 | 0 | 0 |
| Debtors | -79,973 | 14,832 | -16,240 | 15,409 | -280,343 | 213,103 | -24,877 | 46,423 | 150,392 |
| Creditors | -26,415 | -33,041 | -43,980 | -46,754 | -131,594 | 106,143 | 102,628 | -34,509 | 127,138 |
| Accruals and Deferred Income | -33,024 | -68,222 | 117,549 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,995 | 1,995 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -20,658 | -30,061 | -119,489 | -39,144 | 203,836 | -142,413 | 86,855 | -33,258 | 96,224 |
| overdraft | 8,518 | 20,302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -29,176 | -50,363 | -119,489 | -39,144 | 203,836 | -142,413 | 86,855 | -33,258 | 96,224 |
just solutions limited Credit Report and Business Information
Just Solutions Limited Competitor Analysis
Perform a competitor analysis for just solutions limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other undefined companies, companies in LU3 area or any other competitors across 12 key performance metrics.
just solutions limited Ownership
JUST SOLUTIONS LIMITED group structure
Just Solutions Limited has no subsidiary companies.
Ultimate parent company
JUST SOLUTIONS LIMITED
04589697
just solutions limited directors
Just Solutions Limited currently has 1 director, Mr Simon Palomo serving since Dec 2005.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Palomo | England | 49 years | Dec 2005 | - | Director |
P&L
January 2018turnover
435.6k
-36%
operating profit
-91k
0%
gross margin
30.5%
+1.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2018net assets
58.6k
-0.61%
total assets
163.4k
-0.39%
cash
1.9k
-0.92%
net assets
Total assets minus all liabilities
just solutions limited company details
company number
04589697
Type
Private limited with Share Capital
industry
43390 - Other building completion and finishing
43290 - Other construction installation
incorporation date
November 2002
age
22
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
January 2018
address
suite 12, bramingham business centre, luton, beds, LU3 4BU
accountant
-
auditor
-
just solutions 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 just solutions limited. Currently there are 1 open charges and 0 have been satisfied in the past.
just solutions limited Companies House Filings - See Documents
| date | description | view/download |
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