1st justcall limited
1st justcall limited Company Information
Company Number
04975678
Website
http://1stjustcall.comRegistered Address
unit 8 elms industrial estate, church road, harold wood, essex, RM3 0JU
Industry
Other service activities incidental to land transportation, n.e.c. (not including operation of rail freight terminals, passenger facilities at railway stations or passenger facilities at bus and coach stations)
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Directors
John Snooks20 Years
Shareholders
john mclure snooks 60%
sharon georgina snooks 40%
1st justcall limited Estimated Valuation
Pomanda estimates the enterprise value of 1ST JUSTCALL LIMITED at £1.3m based on a Turnover of £3.5m and 0.36x industry multiple (adjusted for size and gross margin).
1st justcall limited Estimated Valuation
Pomanda estimates the enterprise value of 1ST JUSTCALL LIMITED at £0 based on an EBITDA of £0 and a 2.58x industry multiple (adjusted for size and gross margin).
1st justcall limited Estimated Valuation
Pomanda estimates the enterprise value of 1ST JUSTCALL LIMITED at £258.3k based on Net Assets of £106.7k and 2.42x industry multiple (adjusted for liquidity).
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1st Justcall Limited Overview
1st Justcall Limited is a live company located in harold wood, RM3 0JU with a Companies House number of 04975678. It operates in the other service activities incidental to land transportation, n.e.c. sector, SIC Code 52219. Founded in November 2003, it's largest shareholder is john mclure snooks with a 60% stake. 1st Justcall Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.5m with healthy growth in recent years.
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1st Justcall Limited Health Check
Pomanda's financial health check has awarded 1St Justcall Limited a 2.5 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
1 Regular
5 Weak
Size
annual sales of £3.5m, make it smaller than the average company (£12.8m)
- 1st Justcall Limited
£12.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (5.8%)
- 1st Justcall Limited
5.8% - Industry AVG
Production
with a gross margin of 14.3%, this company has a higher cost of product (25.9%)
- 1st Justcall Limited
25.9% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- 1st Justcall Limited
- - Industry AVG
Employees
with 8 employees, this is below the industry average (52)
- 1st Justcall Limited
52 - Industry AVG
Pay Structure
on an average salary of £47.5k, the company has an equivalent pay structure (£47.5k)
- 1st Justcall Limited
£47.5k - Industry AVG
Efficiency
resulting in sales per employee of £433.9k, this is more efficient (£156.6k)
- 1st Justcall Limited
£156.6k - Industry AVG
Debtor Days
it gets paid by customers after 77 days, this is later than average (43 days)
- 1st Justcall Limited
43 days - Industry AVG
Creditor Days
its suppliers are paid after 76 days, this is slower than average (34 days)
- 1st Justcall Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 1st Justcall Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 1st Justcall Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 85.5%, this is a higher level of debt than the average (55.6%)
85.5% - 1st Justcall Limited
55.6% - Industry AVG
1st justcall limited Credit Report and Business Information
1st Justcall Limited Competitor Analysis
Perform a competitor analysis for 1st justcall limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
1st justcall limited Ownership
1ST JUSTCALL LIMITED group structure
1St Justcall Limited has 1 subsidiary company.
1st justcall limited directors
1St Justcall Limited currently has 1 director, Mr John Snooks serving since Nov 2003.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Snooks | 57 years | Nov 2003 | - | Director |
1ST JUSTCALL LIMITED financials
1St Justcall Limited's latest turnover from December 2022 is estimated at £3.5 million and the company has net assets of £106.7 thousand. According to their latest financial statements, we estimate that 1St Justcall Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | 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 | 517,089 | |||||||||||||
| Other Income Or Grants | 0 | |||||||||||||
| Cost Of Sales | 172,961 | |||||||||||||
| Gross Profit | 344,128 | |||||||||||||
| Admin Expenses | 286,967 | |||||||||||||
| Operating Profit | 57,161 | |||||||||||||
| Interest Payable | 12,543 | |||||||||||||
| Interest Receivable | 0 | |||||||||||||
| Pre-Tax Profit | 44,618 | |||||||||||||
| Tax | -4,144 | |||||||||||||
| Profit After Tax | 40,474 | |||||||||||||
| Dividends Paid | 0 | |||||||||||||
| Retained Profit | 40,474 | |||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 1 | |||||||||||||
| EBITDA* | 105,631 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | 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 | 0 | 0 | 0 | 0 | 733,201 | 0 | 0 | 0 | 0 | 0 | 0 | 66,700 | 88,934 | 117,083 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 732,629 | 732,629 | 732,629 | 732,629 | 0 | 0 | 6,060 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 733,201 | 0 | 0 | 732,629 | 732,629 | 732,629 | 732,629 | 66,700 | 88,934 | 123,143 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 733,201 | 733,201 | 733,201 | 733,201 | 0 | 733,201 | 733,201 | 0 | 0 | 0 | 0 | 810 | 0 | 71,744 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 572 | 572 | 604 | 0 | 6,950 | 345 | 26,852 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 732,629 | 732,629 | 732,629 |
| total current assets | 733,201 | 733,201 | 733,201 | 733,201 | 0 | 733,201 | 733,201 | 572 | 572 | 604 | 0 | 740,389 | 732,974 | 831,225 |
| total assets | 733,201 | 733,201 | 733,201 | 733,201 | 733,201 | 733,201 | 733,201 | 733,201 | 733,201 | 733,233 | 732,629 | 807,089 | 821,908 | 954,368 |
| Bank overdraft | 0 | 0 | 0 | 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 |
| Trade Creditors | 620,314 | 620,314 | 620,314 | 620,314 | 620,314 | 620,314 | 620,314 | 626,498 | 626,498 | 626,499 | 624,142 | 651,597 | 687,353 | 750,291 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 620,314 | 620,314 | 620,314 | 620,314 | 620,314 | 620,314 | 620,314 | 626,498 | 626,498 | 626,499 | 624,142 | 651,597 | 687,353 | 750,291 |
| loans | 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 |
| Accruals and Deferred Income | 6,184 | 6,184 | 6,184 | 6,184 | 6,184 | 6,184 | 6,184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,829 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 6,184 | 6,184 | 6,184 | 6,184 | 6,184 | 6,184 | 6,184 | 0 | 0 | 0 | 0 | 0 | 0 | 10,829 |
| total liabilities | 626,498 | 626,498 | 626,498 | 626,498 | 626,498 | 626,498 | 626,498 | 626,498 | 626,498 | 626,499 | 624,142 | 651,597 | 687,353 | 761,120 |
| net assets | 106,703 | 106,703 | 106,703 | 106,703 | 106,703 | 106,703 | 106,703 | 106,703 | 106,703 | 106,734 | 108,487 | 155,492 | 134,555 | 193,248 |
| total shareholders funds | 106,703 | 106,703 | 106,703 | 106,703 | 106,703 | 106,703 | 106,703 | 106,703 | 106,703 | 106,734 | 108,487 | 155,492 | 134,555 | 193,248 |
| Dec 2022 | Dec 2021 | 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 | 57,161 | |||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,190 | 22,234 | 28,149 | 48,470 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -4,144 | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 733,201 | -733,201 | 0 | 733,201 | 0 | 0 | 0 | -810 | 810 | -71,744 | 71,744 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | -6,184 | 0 | -1 | 2,357 | -27,455 | -35,756 | -62,938 | 750,291 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 6,184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 780,034 | |||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -732,629 | 0 | 0 | 0 | 732,629 | 0 | -6,060 | 6,060 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 | 0 | -10,829 | 10,829 |
| share issue | ||||||||||||||
| interest | -12,543 | |||||||||||||
| cash flow from financing | 151,060 | |||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -572 | 0 | -32 | 604 | -6,950 | 6,605 | -26,507 | 26,852 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -572 | 0 | -32 | 604 | -6,950 | 6,605 | -26,507 | 26,852 |
P&L
December 2022turnover
3.5m
+9%
operating profit
0
0%
gross margin
14.4%
+9.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
106.7k
0%
total assets
733.2k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
1st justcall limited company details
company number
04975678
Type
Private limited with Share Capital
industry
52219 - Other service activities incidental to land transportation, n.e.c. (not including operation of rail freight terminals, passenger facilities at railway stations or passenger facilities at bus and coach stations)
incorporation date
November 2003
age
21
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
unit 8 elms industrial estate, church road, harold wood, essex, RM3 0JU
last accounts submitted
December 2022
1st justcall 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 3 charges/mortgages relating to 1st justcall limited. Currently there are 3 open charges and 0 have been satisfied in the past.
1st justcall limited Companies House Filings - See Documents
| date | description | view/download |
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