joy walker estate agents limited

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joy walker estate agents limited Company Information

Share JOY WALKER ESTATE AGENTS LIMITED

Company Number

05626624

Shareholders

mili holdings limited

Group Structure

View All

Industry

Real estate agencies

 

Registered Address

newland house the point, weaver road, lincoln, lincolnshire, LN6 3QN

joy walker estate agents limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of JOY WALKER ESTATE AGENTS LIMITED at £1.1m based on a Turnover of £748.8k and 1.49x industry multiple (adjusted for size and gross margin).

joy walker estate agents limited Estimated Valuation

£0

Pomanda estimates the enterprise value of JOY WALKER ESTATE AGENTS LIMITED at £0 based on an EBITDA of £-49.6k and a 4.76x industry multiple (adjusted for size and gross margin).

joy walker estate agents limited Estimated Valuation

£617.2k

Pomanda estimates the enterprise value of JOY WALKER ESTATE AGENTS LIMITED at £617.2k based on Net Assets of £306.2k and 2.02x industry multiple (adjusted for liquidity).

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Joy Walker Estate Agents Limited Overview

Joy Walker Estate Agents Limited is a live company located in lincoln, LN6 3QN with a Companies House number of 05626624. It operates in the real estate agencies sector, SIC Code 68310. Founded in November 2005, it's largest shareholder is mili holdings limited with a 100% stake. Joy Walker Estate Agents Limited is a mature, small sized company, Pomanda has estimated its turnover at £748.8k with declining growth in recent years.

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Joy Walker Estate Agents Limited Health Check

Pomanda's financial health check has awarded Joy Walker Estate Agents Limited a 3 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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £748.8k, make it larger than the average company (£487.4k)

£748.8k - Joy Walker Estate Agents Limited

£487.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (6.5%)

-2% - Joy Walker Estate Agents Limited

6.5% - Industry AVG

production

Production

with a gross margin of 39.4%, this company has a higher cost of product (85.9%)

39.4% - Joy Walker Estate Agents Limited

85.9% - Industry AVG

profitability

Profitability

an operating margin of -6.6% make it less profitable than the average company (5.3%)

-6.6% - Joy Walker Estate Agents Limited

5.3% - Industry AVG

employees

Employees

with 6 employees, this is below the industry average (12)

6 - Joy Walker Estate Agents Limited

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.9k, the company has an equivalent pay structure (£39.9k)

£39.9k - Joy Walker Estate Agents Limited

£39.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £124.8k, this is more efficient (£81.4k)

£124.8k - Joy Walker Estate Agents Limited

£81.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 163 days, this is later than average (42 days)

163 days - Joy Walker Estate Agents Limited

42 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 26 days, this is quicker than average (40 days)

26 days - Joy Walker Estate Agents Limited

40 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Joy Walker Estate Agents Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Joy Walker Estate Agents Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 9.7%, this is a lower level of debt than the average (54.3%)

9.7% - Joy Walker Estate Agents Limited

54.3% - Industry AVG

JOY WALKER ESTATE AGENTS LIMITED financials

EXPORTms excel logo

Joy Walker Estate Agents Limited's latest turnover from March 2024 is estimated at £748.8 thousand and the company has net assets of £306.2 thousand. According to their latest financial statements, Joy Walker Estate Agents Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Apr 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover748,837750,675791,513804,169614,237579,970526,836560,88540,1524,1521,9446,33910,32547,82123,361
Other Income Or Grants
Cost Of Sales453,790428,501395,139446,366340,077320,264269,902240,87116,8701,5338342,8274,66522,06812,132
Gross Profit295,047322,174396,375357,803274,159259,706256,934320,01523,2822,6191,1103,5125,66025,75311,230
Admin Expenses344,622332,483361,001239,571297,080237,658199,608248,98517,833-55,215-30,041-1,4741,35819,217-64,655
Operating Profit-49,575-10,30935,374118,232-22,92122,04857,32671,0305,44957,83431,1514,9864,3026,53675,885
Interest Payable
Interest Receivable265977776564457415354162
Pre-Tax Profit-49,575-10,30935,374118,232-22,92122,04857,32671,2956,42658,61031,7145,4434,7186,89076,047
Tax-6,721-22,464-4,189-10,892-14,259-1,285-12,308-7,294-1,306-1,227-1,929-21,293
Profit After Tax-49,575-10,30928,65395,768-22,92117,85946,43457,0365,14146,30224,4204,1373,4914,96154,754
Dividends Paid
Retained Profit-49,575-10,30928,65395,768-22,92117,85946,43457,0365,14146,30224,4204,1373,4914,96154,754
Employee Costs239,409236,466202,692188,027192,951158,309141,464144,43137,01137,81237,06233,71832,02534,40433,272
Number Of Employees665554441111111
EBITDA*-49,575-10,30935,374118,232-22,92122,04857,32671,0306,32258,90832,5836,2325,2936,53677,555

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Apr 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets3,0663,1734,1262,0795577449921,3221,7163,2234,2975,7294,9833,7464,997
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets3,0663,1734,1262,0795577449921,3221,7163,2234,2975,7294,9833,7464,997
Stock & work in progress
Trade Debtors335,866377,240384,872382,088263,345293,519279,263239,3597,2441381,6818,0033,623
Group Debtors
Misc Debtors372
Cash212,338178,471131,91893,58889,30776,72764,822
misc current assets2,432
total current assets335,866377,240384,872382,088263,345293,891279,263239,359219,582178,471132,05693,58890,98884,73070,877
total assets338,932380,413388,998384,167263,902294,635280,255240,681221,298181,694136,35399,31795,97188,47675,874
Bank overdraft
Bank loan
Trade Creditors 32,78124,68722,96346,78518,85826,55930,59636,65542,12443,62644,58731,97132,76228,75821,117
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities32,78124,68722,96346,78518,85826,55930,59636,65542,12443,62644,58731,97132,76228,75821,117
loans
hp & lease commitments
Accruals and Deferred Income3,4303,5412,9833,784
other liabilities
provisions35,965
total long term liabilities3,4303,5412,9833,78435,965
total liabilities32,78124,68722,96346,78522,28830,10033,57940,43978,08943,62644,58731,97132,76228,75821,117
net assets306,151355,726366,035337,382241,614264,535246,676200,242143,209138,06891,76667,34663,20959,71854,757
total shareholders funds306,151355,726366,035337,382241,614264,535246,676200,242143,209138,06891,76667,34663,20959,71854,757
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Apr 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-49,575-10,30935,374118,232-22,92122,04857,32671,0305,44957,83431,1514,9864,3026,53675,885
Depreciation8731,0741,4321,2469911,670
Amortisation
Tax-6,721-22,464-4,189-10,892-14,259-1,285-12,308-7,294-1,306-1,227-1,929-21,293
Stock
Debtors-41,374-7,6322,784118,743-30,54614,62839,904232,1157,244-138138-1,681-6,3224,3803,623
Creditors8,0941,724-23,82227,927-7,701-4,037-6,059-5,469-1,502-96112,616-7914,0047,64121,117
Accruals and Deferred Income-3,430-111558-8013,784
Deferred Taxes & Provisions-35,96535,965
Cash flow from operations-107-9532,0471,522-187-248-330-212,99432,25645,77737,7675,81614,3927,86873,756
Investing Activities
capital expenditure107953-2,047-1,522187248330394634-1,992-2,2281,251-6,667
Change in Investments
cash flow from investments107953-2,047-1,522187248330394634-1,992-2,2281,251-6,667
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-33
interest265977776564457415354162
cash flow from financing262977776564457415354165
cash and cash equivalents
cash-212,33833,86746,55338,3304,28112,58011,90564,822
overdraft
change in cash-212,33833,86746,55338,3304,28112,58011,90564,822

joy walker estate agents limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Joy Walker Estate Agents Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for joy walker estate agents limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in LN6 area or any other competitors across 12 key performance metrics.

joy walker estate agents limited Ownership

JOY WALKER ESTATE AGENTS LIMITED group structure

Joy Walker Estate Agents Limited has no subsidiary companies.

Ultimate parent company

JOY WALKER ESTATE AGENTS LIMITED

05626624

JOY WALKER ESTATE AGENTS LIMITED Shareholders

mili holdings limited 100%

joy walker estate agents limited directors

Joy Walker Estate Agents Limited currently has 2 directors. The longest serving directors include Ms Lisa Woolford (Oct 2024) and Mrs Michelle Shaw (Oct 2024).

officercountryagestartendrole
Ms Lisa WoolfordEngland53 years Oct 2024- Director
Mrs Michelle ShawEngland62 years Oct 2024- Director

P&L

March 2024

turnover

748.8k

0%

operating profit

-49.6k

0%

gross margin

39.5%

-8.2%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

306.2k

-0.14%

total assets

338.9k

-0.11%

cash

0

0%

net assets

Total assets minus all liabilities

joy walker estate agents limited company details

company number

05626624

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

November 2005

age

20

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

newland house the point, weaver road, lincoln, lincolnshire, LN6 3QN

Bank

-

Legal Advisor

-

joy walker estate agents 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 joy walker estate agents limited.

joy walker estate agents 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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joy walker estate agents limited Companies House Filings - See Documents

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