s j p (cornwall) limited
s j p (cornwall) limited Company Information
Company Number
05469059
Next Accounts
Mar 2026
Shareholders
susan andrea candy
judith ann mcbrien
View AllGroup Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
pilgrim house, oxford place, plymouth, PL1 5AJ
Website
www.oliverscornwall.co.uks j p (cornwall) limited Estimated Valuation
Pomanda estimates the enterprise value of S J P (CORNWALL) LIMITED at £525.6k based on a Turnover of £217.3k and 2.42x industry multiple (adjusted for size and gross margin).
s j p (cornwall) limited Estimated Valuation
Pomanda estimates the enterprise value of S J P (CORNWALL) LIMITED at £74k based on an EBITDA of £15.6k and a 4.73x industry multiple (adjusted for size and gross margin).
s j p (cornwall) limited Estimated Valuation
Pomanda estimates the enterprise value of S J P (CORNWALL) LIMITED at £239k based on Net Assets of £136.9k and 1.75x industry multiple (adjusted for liquidity).
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S J P (cornwall) Limited Overview
S J P (cornwall) Limited is a live company located in plymouth, PL1 5AJ with a Companies House number of 05469059. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2005, it's largest shareholder is susan andrea candy with a 49% stake. S J P (cornwall) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £217.3k with high growth in recent years.
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S J P (cornwall) Limited Health Check
Pomanda's financial health check has awarded S J P (Cornwall) Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £217.3k, make it smaller than the average company (£965.5k)
- S J P (cornwall) Limited
£965.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (5.6%)
- S J P (cornwall) Limited
5.6% - Industry AVG
Production
with a gross margin of 31.2%, this company has a higher cost of product (72.6%)
- S J P (cornwall) Limited
72.6% - Industry AVG
Profitability
an operating margin of 7.2% make it less profitable than the average company (28.4%)
- S J P (cornwall) Limited
28.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - S J P (cornwall) Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.5k, the company has an equivalent pay structure (£33.5k)
- S J P (cornwall) Limited
£33.5k - Industry AVG
Efficiency
resulting in sales per employee of £72.4k, this is less efficient (£192.2k)
- S J P (cornwall) Limited
£192.2k - Industry AVG
Debtor Days
it gets paid by customers after 73 days, this is later than average (31 days)
- S J P (cornwall) Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 313 days, this is slower than average (37 days)
- S J P (cornwall) Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- S J P (cornwall) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - S J P (cornwall) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.5%, this is a lower level of debt than the average (69.1%)
48.5% - S J P (cornwall) Limited
69.1% - Industry AVG
S J P (CORNWALL) LIMITED financials
S J P (Cornwall) Limited's latest turnover from June 2024 is estimated at £217.3 thousand and the company has net assets of £136.9 thousand. According to their latest financial statements, S J P (Cornwall) Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 27,830 | 25,600 | 26,600 | 27,600 | 27,600 | 27,600 | 25,200 | ||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 4,300 | 4,500 | 5,000 | 5,600 | 4,880 | 4,643 | 5,075 | ||||||||
| Interest Receivable | 2 | 2 | |||||||||||||
| Pre-Tax Profit | 4,596 | -996 | 12,970 | 13,110 | 7,329 | 14,812 | 11,666 | ||||||||
| Tax | -2,270 | -1,154 | -3,949 | -3,980 | -2,828 | -4,493 | -3,894 | ||||||||
| Profit After Tax | 2,326 | -2,150 | 9,021 | 9,130 | 4,501 | 10,319 | 7,772 | ||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 2,326 | -2,150 | 9,021 | 9,130 | 4,501 | 10,319 | 7,772 | ||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 3 | 3 | 3 | 3 | 3 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 221,792 | 228,524 | 235,256 | 241,990 | 248,725 | 255,462 | 262,202 | 268,946 | 275,695 | 282,450 | 289,214 | 295,989 | 302,780 | 309,592 | 316,431 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 221,792 | 228,524 | 235,256 | 241,990 | 248,725 | 255,462 | 262,202 | 268,946 | 275,695 | 282,450 | 289,214 | 295,989 | 302,780 | 309,592 | 316,431 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 43,996 | 26,571 | 21,452 | 8,832 | 13,602 | 9,934 | 21,626 | 14,949 | 34 | 22 | 22 | 49 | 45 | 41 | 38 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 46 | 35 | 34 | 41 | 35 | 32 | |||||||||
| Cash | 8,797 | 19,508 | 15,026 | 12,404 | 7,360 | 2,908 | 8,419 | ||||||||
| misc current assets | 35 | 34 | |||||||||||||
| total current assets | 44,042 | 26,606 | 21,486 | 8,873 | 13,637 | 9,966 | 21,661 | 14,983 | 8,831 | 19,530 | 15,048 | 12,453 | 7,405 | 2,949 | 8,457 |
| total assets | 265,834 | 255,130 | 256,742 | 250,863 | 262,362 | 265,428 | 283,863 | 283,929 | 284,526 | 301,980 | 304,262 | 308,442 | 310,185 | 312,541 | 324,888 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 128,284 | 129,317 | 146,988 | 156,885 | 180,427 | 191,573 | 8,370 | 232,894 | 13,908 | 534 | 2,358 | ||||
| Group/Directors Accounts | 214,671 | 236,285 | 243,073 | 253,848 | 265,884 | 276,805 | 284,592 | 307,437 | |||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 7,170 | 6,254 | 9,519 | 10,150 | 8,278 | 9,706 | 9,527 | ||||||||
| total current liabilities | 128,284 | 129,317 | 146,988 | 156,885 | 180,427 | 191,573 | 223,041 | 232,894 | 243,455 | 263,235 | 263,367 | 276,568 | 287,441 | 294,298 | 316,964 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 660 | 660 | 660 | 660 | 630 | 630 | 630 | 600 | |||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 660 | 660 | 660 | 660 | 630 | 630 | 630 | 600 | |||||||
| total liabilities | 128,944 | 129,977 | 147,648 | 157,545 | 181,057 | 192,203 | 223,671 | 233,494 | 243,455 | 263,235 | 263,367 | 276,568 | 287,441 | 294,298 | 316,964 |
| net assets | 136,890 | 125,153 | 109,094 | 93,318 | 81,305 | 73,225 | 60,192 | 50,435 | 41,071 | 38,745 | 40,895 | 31,874 | 22,744 | 18,243 | 7,924 |
| total shareholders funds | 136,890 | 125,153 | 109,094 | 93,318 | 81,305 | 73,225 | 60,192 | 50,435 | 41,071 | 38,745 | 40,895 | 31,874 | 22,744 | 18,243 | 7,924 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 6,755 | 6,764 | 6,775 | 6,791 | 6,812 | 6,839 | 6,876 | ||||||||
| Amortisation | |||||||||||||||
| Tax | -2,270 | -1,154 | -3,949 | -3,980 | -2,828 | -4,493 | -3,894 | ||||||||
| Stock | |||||||||||||||
| Debtors | 17,436 | 5,120 | 12,613 | -4,764 | 3,671 | -11,660 | 6,677 | 14,915 | 12 | -27 | 4 | 4 | 3 | 38 | |
| Creditors | -1,033 | -17,671 | -9,897 | -23,542 | -11,146 | 183,203 | -224,524 | 232,894 | -13,908 | 13,908 | -534 | -1,824 | 2,358 | ||
| Accruals and Deferred Income | 30 | 30 | -6,570 | 916 | -3,265 | -631 | 1,872 | -1,428 | 179 | 9,527 | |||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -214,671 | 214,671 | -236,285 | -6,788 | -10,775 | -12,036 | -10,921 | -7,787 | -22,845 | 307,437 | |||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -4,300 | -4,500 | -5,000 | -5,600 | -4,878 | -4,643 | -5,073 | ||||||||
| cash flow from financing | -11,088 | -15,275 | -17,036 | -16,521 | -12,665 | -27,488 | 302,516 | ||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -8,797 | -10,711 | 4,482 | 2,622 | 5,044 | 4,452 | -5,511 | 8,419 | |||||||
| overdraft | |||||||||||||||
| change in cash | -8,797 | -10,711 | 4,482 | 2,622 | 5,044 | 4,452 | -5,511 | 8,419 |
s j p (cornwall) limited Credit Report and Business Information
S J P (cornwall) Limited Competitor Analysis
Perform a competitor analysis for s j p (cornwall) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in PL1 area or any other competitors across 12 key performance metrics.
s j p (cornwall) limited Ownership
S J P (CORNWALL) LIMITED group structure
S J P (Cornwall) Limited has no subsidiary companies.
Ultimate parent company
S J P (CORNWALL) LIMITED
05469059
s j p (cornwall) limited directors
S J P (Cornwall) Limited currently has 3 directors. The longest serving directors include Dr Susan Candy (Jun 2005) and Ms Judith McBrien (Jun 2005).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Susan Candy | Uk | 61 years | Jun 2005 | - | Director |
| Ms Judith McBrien | 72 years | Jun 2005 | - | Director | |
| Mr Peter Thistlethwaite | 79 years | Jun 2005 | - | Director |
P&L
June 2024turnover
217.3k
+43%
operating profit
15.6k
0%
gross margin
31.3%
+4.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
136.9k
+0.09%
total assets
265.8k
+0.04%
cash
0
0%
net assets
Total assets minus all liabilities
s j p (cornwall) limited company details
company number
05469059
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
June 2005
age
20
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
pilgrim house, oxford place, plymouth, PL1 5AJ
Bank
-
Legal Advisor
-
s j p (cornwall) 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 s j p (cornwall) limited.
s j p (cornwall) 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 S J P (CORNWALL) LIMITED. This can take several minutes, an email will notify you when this has completed.
s j p (cornwall) limited Companies House Filings - See Documents
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