j.e. estates limited

Live EstablishedMicroLow

j.e. estates limited Company Information

Share J.E. ESTATES LIMITED

Company Number

05880651

Shareholders

wellcastle ltd

Group 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

179 kyverdale road, london, N16 6PS

Website

-

j.e. estates limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of J.E. ESTATES LIMITED at £1.1m based on a Turnover of £460.9k and 2.47x industry multiple (adjusted for size and gross margin).

j.e. estates limited Estimated Valuation

£0

Pomanda estimates the enterprise value of J.E. ESTATES LIMITED at £0 based on an EBITDA of £-9k and a 4.95x industry multiple (adjusted for size and gross margin).

j.e. estates limited Estimated Valuation

£154.8k

Pomanda estimates the enterprise value of J.E. ESTATES LIMITED at £154.8k based on Net Assets of £87.8k and 1.76x industry multiple (adjusted for liquidity).

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J.e. Estates Limited Overview

J.e. Estates Limited is a live company located in london, N16 6PS with a Companies House number of 05880651. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2006, it's largest shareholder is wellcastle ltd with a 100% stake. J.e. Estates Limited is a established, micro sized company, Pomanda has estimated its turnover at £460.9k with low growth in recent years.

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J.e. Estates Limited Health Check

Pomanda's financial health check has awarded J.E. Estates Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £460.9k, make it smaller than the average company (£923.6k)

£460.9k - J.e. Estates Limited

£923.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (4.9%)

3% - J.e. Estates Limited

4.9% - Industry AVG

production

Production

with a gross margin of 34.6%, this company has a higher cost of product (75.5%)

34.6% - J.e. Estates Limited

75.5% - Industry AVG

profitability

Profitability

an operating margin of -1.9% make it less profitable than the average company (29.3%)

-1.9% - J.e. Estates Limited

29.3% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - J.e. Estates Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)

£32.4k - J.e. Estates Limited

£32.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £230.4k, this is more efficient (£177.3k)

£230.4k - J.e. Estates Limited

£177.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 89 days, this is later than average (30 days)

89 days - J.e. Estates Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 14 days, this is quicker than average (38 days)

14 days - J.e. Estates Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - J.e. Estates Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - J.e. Estates Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 67.9%, this is a similar level of debt than the average (64%)

67.9% - J.e. Estates Limited

64% - Industry AVG

J.E. ESTATES LIMITED financials

EXPORTms excel logo

J.E. Estates Limited's latest turnover from March 2024 is estimated at £460.9 thousand and the company has net assets of £87.8 thousand. According to their latest financial statements, we estimate that J.E. Estates Limited has 2 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 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover460,876411,780390,970423,465651,957620,383
Other Income Or Grants
Cost Of Sales301,475274,567263,819279,651435,859411,697
Gross Profit159,401137,214127,151143,814216,098208,686
Admin Expenses168,382143,135129,838135,705208,054-9,321195,789-136,381-11,524-8,231-11,757-10,771-7,722-8,716-7,262
Operating Profit-8,981-5,921-2,6878,1098,0449,32112,897136,38111,5248,23111,75710,7717,7228,7167,262
Interest Payable4,5999,19610,1729,7939,4149,8169,8189,8259,9239,8859,7784,888
Interest Receivable9511198
Pre-Tax Profit-8,981-5,921-2,6873,510-1,151-8423,110126,9681,710-1,5861,932847-2,162-1,0532,382
Tax-667-591-25,393-342-444-203-667
Profit After Tax-8,981-5,921-2,6872,843-1,151-8422,519101,5741,368-1,5861,488644-2,162-1,0531,715
Dividends Paid
Retained Profit-8,981-5,921-2,6872,843-1,151-8422,519101,5741,368-1,5861,488644-2,162-1,0531,715
Employee Costs64,78630,37359,00053,66954,65078,019
Number Of Employees212223
EBITDA*-8,981-5,921-2,6878,1098,3489,62513,201136,68511,5248,23111,75710,7717,7228,7167,262

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets159,000159,000159,000159,000159,000159,304159,609159,91335,58835,58835,58835,58835,58834,37134,371
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets159,000159,000159,000159,000159,000159,304159,609159,91335,58835,58835,58835,58835,58834,37134,371
Stock & work in progress
Trade Debtors113,412113,731116,240118,918116,187115,546
Group Debtors113,491113,491113,444112,813114,378114,378114,408113,908114,619
Misc Debtors5545163332982692,3002,4171,9332,0392,2181,7742,4502,6801,284
Cash7821,5285823211533753,169
misc current assets
total current assets113,966114,247116,573119,216116,456116,573117,074116,490115,698115,005116,596116,152116,858116,963119,072
total assets272,966273,247275,573278,216275,456275,877276,683276,403151,286150,593152,184151,740152,446151,334153,443
Bank overdraft1461,1123,232
Bank loan
Trade Creditors 12,2663,984276276
Group/Directors Accounts
other short term finances850
hp & lease commitments
other current liabilities857162377758791351371,215
total current liabilities12,2663,9842762768571628879211,9913,3671371,215
loans150,792150,712150,676150,643150,610150,560150,531150,505150,479150,435150,413
hp & lease commitments
Accruals and Deferred Income768350350350750
other liabilities150,764150,764150,877150,833
provisions21,40021,40021,40021,40021,40021,40021,40022,815
total long term liabilities172,932172,514172,627172,583172,942172,112172,076173,458150,610150,560150,531150,505150,479150,435150,413
total liabilities185,198176,498172,903172,859172,942172,112172,076174,315150,772151,447151,452152,496153,846150,572151,628
net assets87,76896,749102,670105,357102,514103,765104,607102,088514-854732-756-1,4007621,815
total shareholders funds87,76896,749102,670105,357102,514103,765104,607102,088514-854732-756-1,4007621,815
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-8,981-5,921-2,6878,1098,0449,32112,897136,38111,5248,23111,75710,7717,7228,7167,262
Depreciation304304304304
Amortisation
Tax-667-591-25,393-342-444-203-667
Stock
Debtors-281-2,326-2,6432,760665245-362531525-1,744444-706270685115,903
Creditors8,2823,708276
Accruals and Deferred Income418-400750-857695125-738-104744-2-1,0781,215
Deferred Taxes & Provisions-1,41522,815
Cash flow from operations113-444,5588,4339,38010,700134,27110,7829,23710,76512,0187,4506,953-108,093
Investing Activities
capital expenditure1-124,629-1,217-34,371
Change in Investments
cash flow from investments1-124,629-1,217-34,371
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans -850850
Long term loans-150,79280363333502926264422150,413
Hire Purchase and Lease Commitments
other long term liabilities-11344150,833
share issue-100100
interest-4,599-9,196-10,163-9,788-9,413-9,815-9,818-9,825-9,923-9,884-9,769-4,880
cash flow from financing-11344-4,558-9,216-10,127-9,755-9,380-10,615-8,939-9,799-9,897-9,840-9,747145,633
cash and cash equivalents
cash-782-746946261168153-375-2,7943,169
overdraft-146-966-2,1203,232
change in cash-782-7469462611682999662,120-3,607-2,7943,169

j.e. estates 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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J.e. Estates Limited Competitor Analysis

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Perform a competitor analysis for j.e. estates limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N16 area or any other competitors across 12 key performance metrics.

j.e. estates limited Ownership

J.E. ESTATES LIMITED group structure

J.E. Estates Limited has no subsidiary companies.

Ultimate parent company

1 parent

J.E. ESTATES LIMITED

05880651

J.E. ESTATES LIMITED Shareholders

wellcastle ltd 100%

j.e. estates limited directors

J.E. Estates Limited currently has 2 directors. The longest serving directors include Mr Chaskel Berger (Jul 2006) and Mr Joseph Eichler (Jul 2006).

officercountryagestartendrole
Mr Chaskel BergerEngland75 years Jul 2006- Director
Mr Joseph Eichler47 years Jul 2006- Director

P&L

March 2024

turnover

460.9k

+12%

operating profit

-9k

0%

gross margin

34.6%

+3.79%

turnover

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

Balance Sheet

March 2024

net assets

87.8k

-0.09%

total assets

273k

0%

cash

0

0%

net assets

Total assets minus all liabilities

j.e. estates limited company details

company number

05880651

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

July 2006

age

19

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

179 kyverdale road, london, N16 6PS

Bank

-

Legal Advisor

-

j.e. estates 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 2 charges/mortgages relating to j.e. estates limited. Currently there are 2 open charges and 0 have been satisfied in the past.

j.e. estates 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.e. estates limited Companies House Filings - See Documents

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