j.c. trophies limited Company Information
Company Number
04624621
Next Accounts
Nov 2025
Industry
Other manufacturing n.e.c.
Shareholders
mr garry david coulstock
jenny louise coulstock
Group Structure
View All
Contact
Registered Address
17 temple road dorridge, solihull, west midlands, B93 8LE
Website
www.jctrophies.comj.c. trophies limited Estimated Valuation
Pomanda estimates the enterprise value of J.C. TROPHIES LIMITED at £535.8k based on a Turnover of £770.1k and 0.7x industry multiple (adjusted for size and gross margin).
j.c. trophies limited Estimated Valuation
Pomanda estimates the enterprise value of J.C. TROPHIES LIMITED at £361.6k based on an EBITDA of £76.9k and a 4.7x industry multiple (adjusted for size and gross margin).
j.c. trophies limited Estimated Valuation
Pomanda estimates the enterprise value of J.C. TROPHIES LIMITED at £1.6m based on Net Assets of £736.2k and 2.24x industry multiple (adjusted for liquidity).
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J.c. Trophies Limited Overview
J.c. Trophies Limited is a live company located in west midlands, B93 8LE with a Companies House number of 04624621. It operates in the other manufacturing n.e.c. sector, SIC Code 32990. Founded in December 2002, it's largest shareholder is mr garry david coulstock with a 50% stake. J.c. Trophies Limited is a mature, small sized company, Pomanda has estimated its turnover at £770.1k with high growth in recent years.
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J.c. Trophies Limited Health Check
Pomanda's financial health check has awarded J.C. Trophies Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
3 Weak
Size
annual sales of £770.1k, make it smaller than the average company (£13.7m)
- J.c. Trophies Limited
£13.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (8.3%)
- J.c. Trophies Limited
8.3% - Industry AVG
Production
with a gross margin of 30.5%, this company has a comparable cost of product (30.5%)
- J.c. Trophies Limited
30.5% - Industry AVG
Profitability
an operating margin of 7.4% make it as profitable than the average company (6.5%)
- J.c. Trophies Limited
6.5% - Industry AVG
Employees
with 12 employees, this is below the industry average (69)
12 - J.c. Trophies Limited
69 - Industry AVG
Pay Structure
on an average salary of £42.1k, the company has an equivalent pay structure (£42.1k)
- J.c. Trophies Limited
£42.1k - Industry AVG
Efficiency
resulting in sales per employee of £64.2k, this is less efficient (£175.5k)
- J.c. Trophies Limited
£175.5k - Industry AVG
Debtor Days
it gets paid by customers after 8 days, this is earlier than average (52 days)
- J.c. Trophies Limited
52 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- J.c. Trophies Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 31 days, this is less than average (65 days)
- J.c. Trophies Limited
65 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 350 weeks, this is more cash available to meet short term requirements (13 weeks)
350 weeks - J.c. Trophies Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.9%, this is a lower level of debt than the average (46.4%)
10.9% - J.c. Trophies Limited
46.4% - Industry AVG
J.C. TROPHIES LIMITED financials
J.C. Trophies Limited's latest turnover from February 2024 is estimated at £770.1 thousand and the company has net assets of £736.2 thousand. According to their latest financial statements, J.C. Trophies Limited has 12 employees and maintains cash reserves of £580.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2024 | 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 | |||||||||||||||
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 | 12 | 11 | 7 | 8 | 9 | 7 | 7 | 7 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | 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 | 165,206 | 128,818 | 135,738 | 143,912 | 153,091 | 162,270 | 174,150 | 168,264 | 177,257 | 184,876 | 54,567 | 33,573 | 20,824 | 13,881 | 12,328 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 4,700 | 9,400 | 14,100 | 18,800 | 23,500 | 26,250 | 29,000 | 31,750 | 34,500 | 37,250 |
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 | 165,206 | 128,818 | 135,738 | 143,912 | 153,091 | 166,970 | 183,550 | 182,364 | 196,057 | 208,376 | 80,817 | 62,573 | 52,574 | 48,381 | 49,578 |
Stock & work in progress | 46,000 | 41,000 | 33,000 | 28,000 | 25,000 | 22,000 | 19,000 | 17,800 | 14,400 | 9,100 | 6,750 | 5,200 | 34,634 | 7,865 | 8,940 |
Trade Debtors | 17,253 | 13,979 | 34,608 | 24,817 | 32,870 | 23,560 | 35,181 | 32,448 | 33,841 | 19,613 | 7,221 | 20,162 | 20,678 | 28,578 | 15,138 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 16,589 | 7,351 | 4,865 | 19,023 | 18,064 | 290 | 296 | 286 | 300 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 580,833 | 600,969 | 352,816 | 246,353 | 377,434 | 290,340 | 267,376 | 185,971 | 237,147 | 117,091 | 117,998 | 88,224 | 21,330 | 10,648 | 29,750 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 660,675 | 663,299 | 425,289 | 318,193 | 453,368 | 336,190 | 321,853 | 236,505 | 285,688 | 145,804 | 131,969 | 113,586 | 76,642 | 47,091 | 53,828 |
total assets | 825,881 | 792,117 | 561,027 | 462,105 | 606,459 | 503,160 | 505,403 | 418,869 | 481,745 | 354,180 | 212,786 | 176,159 | 129,216 | 95,472 | 103,406 |
Bank overdraft | 0 | 0 | 0 | 1,667 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,426 | 71,144 | 26,466 | 51,886 | 70,066 | 43,105 | 31,208 |
Group/Directors Accounts | 0 | 0 | 0 | 44,682 | 58,532 | 58,324 | 58,137 | 57,897 | 122,243 | 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 | 86,050 | 119,221 | 135,104 | 13,841 | 45,594 | 35,255 | 68,372 | 68,830 | 64,213 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 86,050 | 119,221 | 135,104 | 60,190 | 104,126 | 93,579 | 126,509 | 126,727 | 203,882 | 71,144 | 26,466 | 51,886 | 70,066 | 43,105 | 31,208 |
loans | 0 | 0 | 0 | 48,334 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,791 | 0 | 0 |
provisions | 3,618 | 2,889 | 3,420 | 4,189 | 5,149 | 5,983 | 7,428 | 4,914 | 6,711 | 7,439 | 2,689 | 2,800 | 3,627 | 2,104 | 1,575 |
total long term liabilities | 3,618 | 2,889 | 3,420 | 52,523 | 5,149 | 5,983 | 7,428 | 4,914 | 6,711 | 7,439 | 2,689 | 2,800 | 7,418 | 2,104 | 1,575 |
total liabilities | 89,668 | 122,110 | 138,524 | 112,713 | 109,275 | 99,562 | 133,937 | 131,641 | 210,593 | 78,583 | 29,155 | 54,686 | 77,484 | 45,209 | 32,783 |
net assets | 736,213 | 670,007 | 422,503 | 349,392 | 497,184 | 403,598 | 371,466 | 287,228 | 271,152 | 275,597 | 183,631 | 121,473 | 51,732 | 50,263 | 70,623 |
total shareholders funds | 736,213 | 670,007 | 422,503 | 349,392 | 497,184 | 403,598 | 371,466 | 287,228 | 271,152 | 275,597 | 183,631 | 121,473 | 51,732 | 50,263 | 70,623 |
Feb 2024 | 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 | |||||||||||||||
Depreciation | 19,687 | 7,462 | 8,174 | 9,179 | 10,461 | 11,880 | 13,926 | 10,272 | 11,006 | 12,496 | 4,178 | 5,296 | 6,817 | 4,481 | 3,937 |
Amortisation | 0 | 0 | 0 | 0 | 4,700 | 4,700 | 4,700 | 4,700 | 4,700 | 2,750 | 2,750 | 2,750 | 2,750 | 2,750 | 2,750 |
Tax | |||||||||||||||
Stock | 5,000 | 8,000 | 5,000 | 3,000 | 3,000 | 3,000 | 1,200 | 3,400 | 5,300 | 2,350 | 1,550 | -29,434 | 26,769 | -1,075 | 8,940 |
Debtors | 12,512 | -18,143 | -4,367 | -7,094 | 27,084 | -11,627 | 2,743 | -1,407 | 14,528 | 12,392 | -12,941 | -516 | -7,900 | 13,440 | 15,138 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,426 | -53,718 | 44,678 | -25,420 | -18,180 | 26,961 | 11,897 | 31,208 |
Accruals and Deferred Income | -33,171 | -15,883 | 121,263 | -31,753 | 10,339 | -33,117 | -458 | 4,617 | 64,213 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 729 | -531 | -769 | -960 | -834 | -1,445 | 2,514 | -1,797 | -728 | 4,750 | -111 | -827 | 1,523 | 529 | 1,575 |
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 | -44,682 | -13,850 | 208 | 187 | 240 | -64,346 | 122,243 | 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 | -48,334 | 48,334 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,791 | 3,791 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -20,136 | 248,153 | 106,463 | -131,081 | 87,094 | 22,964 | 81,405 | -51,176 | 120,056 | -907 | 29,774 | 66,894 | 10,682 | -19,102 | 29,750 |
overdraft | 0 | 0 | -1,667 | 1,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -20,136 | 248,153 | 108,130 | -132,748 | 87,094 | 22,964 | 81,405 | -51,176 | 120,056 | -907 | 29,774 | 66,894 | 10,682 | -19,102 | 29,750 |
j.c. trophies limited Credit Report and Business Information
J.c. Trophies Limited Competitor Analysis
Perform a competitor analysis for j.c. trophies limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in B93 area or any other competitors across 12 key performance metrics.
j.c. trophies limited Ownership
J.C. TROPHIES LIMITED group structure
J.C. Trophies Limited has no subsidiary companies.
Ultimate parent company
J.C. TROPHIES LIMITED
04624621
j.c. trophies limited directors
J.C. Trophies Limited currently has 2 directors. The longest serving directors include Mr Garry Coulstock (Aug 2006) and Mrs Jenny Coulstock (Dec 2017).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Garry Coulstock | United Kingdom | 52 years | Aug 2006 | - | Director |
Mrs Jenny Coulstock | United Kingdom | 49 years | Dec 2017 | - | Director |
P&L
February 2024turnover
770.1k
+11%
operating profit
57.3k
0%
gross margin
30.6%
+2.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
736.2k
+0.1%
total assets
825.9k
+0.04%
cash
580.8k
-0.03%
net assets
Total assets minus all liabilities
j.c. trophies limited company details
company number
04624621
Type
Private limited with Share Capital
industry
32990 - Other manufacturing n.e.c.
incorporation date
December 2002
age
23
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
February 2024
previous names
N/A
accountant
CARTER & COLEY
auditor
-
address
17 temple road dorridge, solihull, west midlands, B93 8LE
Bank
-
Legal Advisor
-
j.c. trophies 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 j.c. trophies limited.
j.c. trophies limited 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.
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j.c. trophies limited Companies House Filings - See Documents
date | description | view/download |
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