Pomanda estimates the enterprise value of JUST VISAS LIMITED at £245.5k based on a Turnover of £345k and 0.71x industry multiple (adjusted for size and gross margin).
just visas limitedEstimated Valuation
£68.6k
Pomanda estimates the enterprise value of JUST VISAS LIMITED at £68.6k based on an EBITDA of £13k and a 5.26x industry multiple (adjusted for size and gross margin).
just visas limitedEstimated Valuation
£266.2k
Pomanda estimates the enterprise value of JUST VISAS LIMITED at £266.2k based on Net Assets of £83.1k and 3.2x industry multiple (adjusted for liquidity).
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Just Visas LimitedOverview
Just Visas Limited is a live company located in london, SW1H 0HW with a Companies House number of 04713585. It operates in the other reservation service activities n.e.c. sector, SIC Code 79909. Founded in March 2003, it's largest shareholder is
shahzeena ali
with a 80% stake. Just Visas Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£345k with
declining
growth in recent years.
Pomanda's financial health check has awarded Just Visas Limited a 3 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
Health Rating3out of 5
2 Strong
3 Regular
5 Weak
Size
annual sales of £345k, make it smaller than the average company (£1.4m)
£345k - Just Visas Limited
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -40%, show it is growing at a slower rate (-0.9%)
-40% - Just Visas Limited
-0.9% - Industry AVG
Production
with a gross margin of 38.8%, this company has a comparable cost of product (38.8%)
38.8% - Just Visas Limited
38.8% - Industry AVG
Profitability
an operating margin of 3.3% make it less profitable than the average company (5.7%)
3.3% - Just Visas Limited
5.7% - Industry AVG
Employees
with 4 employees, this is below the industry average (11)
4 - Just Visas Limited
11 - Industry AVG
Pay Structure
on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)
£32.6k - Just Visas Limited
£32.6k - Industry AVG
Efficiency
resulting in sales per employee of £86.3k, this is less efficient (£110.7k)
£86.3k - Just Visas Limited
£110.7k - Industry AVG
Debtor Days
it gets paid by customers after 25 days, this is earlier than average (31 days)
25 days - Just Visas Limited
31 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Just Visas Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Just Visas Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 96 weeks, this is more cash available to meet short term requirements (26 weeks)
96 weeks - Just Visas Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 65.2%, this is a similar level of debt than the average (67.6%)
65.2% - Just Visas Limited
67.6% - Industry AVG
JUST VISAS LIMITED financials
EXPORT
Just Visas Limited's latest turnover from March 2023 is estimated at £345 thousand and the company has net assets of £83.1 thousand. According to their latest financial statements, Just Visas Limited has 4 employees and maintains cash reserves of £208.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
345,008
233,897
59,898
1,635,185
1,509,868
1,519,683
1,459,757
666,065
1,023,402
844,965
659,339
546,250
255,267
346,056
Other Income Or Grants
Cost Of Sales
211,053
112,672
26,268
1,043,716
1,021,023
918,853
1,079,065
514,416
762,807
647,888
473,956
404,267
186,831
267,835
Gross Profit
133,955
121,225
33,630
591,469
488,845
600,830
380,692
151,650
260,596
197,077
185,383
141,983
68,436
78,221
Admin Expenses
122,710
98,373
32,560
603,422
494,237
589,290
363,306
107,853
264,386
194,673
179,126
131,298
56,735
86,012
Operating Profit
11,245
22,852
1,070
-11,953
-5,392
11,540
17,386
43,797
-3,790
2,404
6,257
10,685
11,701
-7,791
Interest Payable
4,773
3,351
Interest Receivable
8,448
1,622
112
60
316
318
187
160
120
92
67
Pre-Tax Profit
14,920
21,123
1,182
-11,953
-5,392
11,540
17,446
44,114
-3,472
2,591
6,417
10,805
11,793
-7,724
Tax
-2,835
-4,013
-708
-2,193
-3,489
-8,823
-596
-1,540
-2,809
-3,302
Profit After Tax
12,085
17,110
474
-11,953
-5,392
9,347
13,957
35,291
-3,472
1,995
4,877
7,996
8,491
-7,724
Dividends Paid
Retained Profit
12,085
17,110
474
-11,953
-5,392
9,347
13,957
35,291
-3,472
1,995
4,877
7,996
8,491
-7,724
Employee Costs
130,328
124,100
46,288
155,852
168,898
429,288
372,860
171,190
283,705
206,834
184,000
195,403
108,532
62,114
Number Of Employees
4
4
4
5
6
15
14
7
12
8
8
7
4
2
EBITDA*
13,041
24,760
3,614
-11,953
-5,392
11,540
17,386
47,497
1,144
7,259
11,835
17,787
20,323
2,360
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
5,390
5,722
7,630
10,174
16,055
6,278
8,371
11,100
14,800
14,566
16,735
21,304
27,141
30,454
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
5,390
5,722
7,630
10,174
16,055
6,278
8,371
11,100
14,800
14,566
16,735
21,304
27,141
30,454
Stock & work in progress
Trade Debtors
24,013
24,013
10,575
243,638
226,986
208,545
166,994
63,839
53,224
47,107
40,910
24,550
8,110
8,494
Group Debtors
Misc Debtors
845
3,623
3,000
Cash
208,523
189,034
243,602
48,212
78,292
48,947
25,943
38,115
9,881
26,821
misc current assets
total current assets
233,381
216,670
257,177
243,638
226,986
208,545
166,994
112,051
131,516
96,054
66,853
62,665
17,991
35,315
total assets
238,771
222,392
264,807
253,812
243,041
214,823
175,365
123,151
146,316
110,620
83,588
83,969
45,132
65,769
Bank overdraft
Bank loan
Trade Creditors
200,399
177,675
144,065
113,954
75,597
134,053
94,885
69,848
75,106
44,265
73,393
Group/Directors Accounts
66,216
72,694
154,453
other short term finances
hp & lease commitments
other current liabilities
45,626
29,416
6,467
total current liabilities
111,842
102,110
160,920
200,399
177,675
144,065
113,954
75,597
134,053
94,885
69,848
75,106
44,265
73,393
loans
43,847
49,285
50,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
43,847
49,285
50,000
total liabilities
155,689
151,395
210,920
200,399
177,675
144,065
113,954
75,597
134,053
94,885
69,848
75,106
44,265
73,393
net assets
83,082
70,997
53,887
53,413
65,366
70,758
61,411
47,554
12,263
15,735
13,740
8,863
867
-7,624
total shareholders funds
83,082
70,997
53,887
53,413
65,366
70,758
61,411
47,554
12,263
15,735
13,740
8,863
867
-7,624
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
11,245
22,852
1,070
-11,953
-5,392
11,540
17,386
43,797
-3,790
2,404
6,257
10,685
11,701
-7,791
Depreciation
1,796
1,908
2,544
3,700
4,934
4,855
5,578
7,102
8,622
10,151
Amortisation
Tax
-2,835
-4,013
-708
-2,193
-3,489
-8,823
-596
-1,540
-2,809
-3,302
Stock
Debtors
-2,778
14,061
-230,063
16,652
18,441
41,551
103,155
10,615
6,117
6,197
16,360
16,440
-384
8,494
Creditors
-200,399
22,724
33,610
30,111
38,357
-58,456
39,168
25,037
-5,258
30,841
-29,128
73,393
Accruals and Deferred Income
16,210
22,949
6,467
Deferred Taxes & Provisions
Cash flow from operations
29,194
29,635
39,037
-5,881
9,777
-2,093
-50,901
-30,397
34,195
25,503
-11,323
29,379
-11,723
67,259
Investing Activities
capital expenditure
-1,464
5,881
-9,777
2,093
2,729
-5,168
-2,686
-1,009
-1,265
-5,309
-40,605
Change in Investments
cash flow from investments
-1,464
5,881
-9,777
2,093
2,729
-5,168
-2,686
-1,009
-1,265
-5,309
-40,605
Financing Activities
Bank loans
Group/Directors Accounts
-6,478
-81,759
154,453
Other Short Term Loans
Long term loans
-5,438
-715
50,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
interest
3,675
-1,729
112
60
316
318
187
160
120
92
67
cash flow from financing
-8,241
-84,203
204,565
-40
316
318
187
160
120
92
167
cash and cash equivalents
cash
19,489
-54,568
243,602
-48,212
-30,080
29,345
23,004
-12,172
28,234
-16,940
26,821
overdraft
change in cash
19,489
-54,568
243,602
-48,212
-30,080
29,345
23,004
-12,172
28,234
-16,940
26,821
just visas limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for just visas limited. Get real-time insights into just visas limited's credit score, group structure and payment trends.
Perform a competitor analysis for just visas limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SW1H area or any other competitors across 12 key performance metrics.
just visas limited Ownership
JUST VISAS LIMITED group structure
Just Visas Limited has no subsidiary companies.
Ultimate parent company
JUST VISAS LIMITED
04713585
JUST VISAS LIMITED Shareholders
The largest shareholders in Just Visas Limited include Shahzeena Ali and Sultan Ali.
shahzeena ali
80%
sultan ali
20%
just visas limited directors
Just Visas Limited currently has 1 director, Mr Sultan Ali serving since Mar 2003.
79909 - Other reservation service and related activities (not including activities of tourist guides)
incorporation date
March 2003
age
22
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
AG ASSOCIATES
auditor
-
address
suite 407 - 83 victoria street, london, SW1H 0HW
Bank
-
Legal Advisor
-
just visas 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 just visas limited.
just visas 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.
Click to start generating capital raising & share issue transactions for JUST VISAS LIMITED. This can take several minutes, an email will notify you when this has completed.
just visas limitedCompanies House Filings - See Documents
