just peel limited Company Information
Company Number
06087203
Website
justpeel.co.ukRegistered Address
hall lodge pontefract road, snaith, goole, east yorkshire, DN14 9JR
Industry
Other business support service activities n.e.c.
Telephone
01405862963
Next Accounts Due
February 2025
Group Structure
View All
Directors
Alison Hobson13 Years
Shareholders
alison julie hobson 100%
just peel limited Estimated Valuation
Pomanda estimates the enterprise value of JUST PEEL LIMITED at £3.9m based on a Turnover of £6.2m and 0.63x industry multiple (adjusted for size and gross margin).
just peel limited Estimated Valuation
Pomanda estimates the enterprise value of JUST PEEL LIMITED at £1.8m based on an EBITDA of £372.3k and a 4.97x industry multiple (adjusted for size and gross margin).
just peel limited Estimated Valuation
Pomanda estimates the enterprise value of JUST PEEL LIMITED at £716.7k based on Net Assets of £316k and 2.27x industry multiple (adjusted for liquidity).
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Just Peel Limited Overview
Just Peel Limited is a live company located in goole, DN14 9JR with a Companies House number of 06087203. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2007, it's largest shareholder is alison julie hobson with a 100% stake. Just Peel Limited is a established, mid sized company, Pomanda has estimated its turnover at £6.2m with high growth in recent years.
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Just Peel Limited Health Check
Pomanda's financial health check has awarded Just Peel Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £6.2m, make it larger than the average company (£3.6m)
- Just Peel Limited
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (4.5%)
- Just Peel Limited
4.5% - Industry AVG
Production
with a gross margin of 38.2%, this company has a comparable cost of product (38.2%)
- Just Peel Limited
38.2% - Industry AVG
Profitability
an operating margin of 6% make it as profitable than the average company (6.2%)
- Just Peel Limited
6.2% - Industry AVG
Employees
with 4 employees, this is below the industry average (23)
4 - Just Peel Limited
23 - Industry AVG
Pay Structure
on an average salary of £47.6k, the company has an equivalent pay structure (£47.6k)
- Just Peel Limited
£47.6k - Industry AVG
Efficiency
resulting in sales per employee of £1.5m, this is more efficient (£151.5k)
- Just Peel Limited
£151.5k - Industry AVG
Debtor Days
it gets paid by customers after 68 days, this is later than average (40 days)
- Just Peel Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 84 days, this is slower than average (32 days)
- Just Peel Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Just Peel Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 17 weeks, this is less cash available to meet short term requirements (25 weeks)
17 weeks - Just Peel Limited
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83.7%, this is a higher level of debt than the average (61.7%)
83.7% - Just Peel Limited
61.7% - Industry AVG
JUST PEEL LIMITED financials
Just Peel Limited's latest turnover from May 2023 is estimated at £6.2 million and the company has net assets of £316 thousand. According to their latest financial statements, Just Peel Limited has 4 employees and maintains cash reserves of £458.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | ||||||||||||||
Interest Receivable | ||||||||||||||
Pre-Tax Profit | ||||||||||||||
Tax | ||||||||||||||
Profit After Tax | ||||||||||||||
Dividends Paid | ||||||||||||||
Retained Profit | ||||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | 4 | 4 | 4 | 6 | 6 | 4 | 4 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 199,101 | 199,361 | 203,372 | 202,129 | 198,901 | 192,006 | 4,811 | 3,818 | 5,090 | 5,585 | 802 | 319 | 431 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 199,101 | 199,361 | 203,372 | 202,129 | 198,901 | 192,006 | 4,811 | 3,818 | 5,090 | 5,585 | 802 | 319 | 431 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 1,162,607 | 1,420,702 | 715,686 | 585,116 | 447,943 | 568,769 | 441,196 | 248,450 | 226,519 | 69,463 | 141,800 | 113,050 | 60,454 | 244 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 112,437 | 142,955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 458,063 | 412,257 | 0 | 0 | 0 | 0 | 0 | 31,157 | 57,970 | 69,290 | 61,980 | 14,778 | 17,696 | 251 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,733,107 | 1,975,914 | 715,686 | 585,116 | 447,943 | 568,769 | 441,196 | 279,607 | 284,489 | 138,753 | 203,780 | 127,828 | 78,150 | 495 |
total assets | 1,932,208 | 2,175,275 | 919,058 | 787,245 | 646,844 | 760,775 | 446,007 | 283,425 | 289,579 | 144,338 | 204,582 | 128,147 | 78,581 | 495 |
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 | 885,033 | 1,434,531 | 474,881 | 374,258 | 418,594 | 456,979 | 309,430 | 204,613 | 214,233 | 102,452 | 186,865 | 113,136 | 59,565 | 1,080 |
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 | 490,740 | 395,219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 1,375,773 | 1,829,750 | 474,881 | 374,258 | 418,594 | 456,979 | 309,430 | 204,613 | 214,233 | 102,452 | 186,865 | 113,136 | 59,565 | 1,080 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 240,449 | 321,782 | 396,279 | 333,535 | 145,615 | 148,275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 240,449 | 321,782 | 396,279 | 333,535 | 145,615 | 148,275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 1,616,222 | 2,151,532 | 871,160 | 707,793 | 564,209 | 605,254 | 309,430 | 204,613 | 214,233 | 102,452 | 186,865 | 113,136 | 59,565 | 1,080 |
net assets | 315,986 | 23,743 | 47,898 | 79,452 | 82,635 | 155,521 | 136,577 | 78,812 | 75,346 | 41,886 | 17,717 | 15,011 | 19,016 | -585 |
total shareholders funds | 315,986 | 23,743 | 47,898 | 79,452 | 82,635 | 155,521 | 136,577 | 78,812 | 75,346 | 41,886 | 17,717 | 15,011 | 19,016 | -585 |
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 2,207 | 0 | 1,272 | 1,697 | 1,862 | 267 | 112 | 19 | 0 | |||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -288,613 | 847,971 | 130,570 | 137,173 | -120,826 | 127,573 | 192,746 | 21,931 | 157,056 | -72,337 | 28,750 | 52,596 | 60,210 | 244 |
Creditors | -549,498 | 959,650 | 100,623 | -44,336 | -38,385 | 147,549 | 104,817 | -9,620 | 111,781 | -84,413 | 73,729 | 53,571 | 58,485 | 1,080 |
Accruals and Deferred Income | 95,521 | 395,219 | 0 | 0 | 0 | 0 | 0 | 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 | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -81,333 | -74,497 | 62,744 | 187,920 | -2,660 | 148,275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 45,806 | 412,257 | 0 | 0 | 0 | 0 | -31,157 | -26,813 | -11,320 | 7,310 | 47,202 | -2,918 | 17,445 | 251 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 45,806 | 412,257 | 0 | 0 | 0 | 0 | -31,157 | -26,813 | -11,320 | 7,310 | 47,202 | -2,918 | 17,445 | 251 |
just peel limited Credit Report and Business Information
Just Peel Limited Competitor Analysis
Perform a competitor analysis for just peel limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
just peel limited Ownership
JUST PEEL LIMITED group structure
Just Peel Limited has no subsidiary companies.
Ultimate parent company
JUST PEEL LIMITED
06087203
just peel limited directors
Just Peel Limited currently has 1 director, Mrs Alison Hobson serving since Oct 2010.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Alison Hobson | England | 50 years | Oct 2010 | - | Director |
P&L
May 2023turnover
6.2m
-18%
operating profit
370.1k
0%
gross margin
38.2%
-0.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
316k
+12.31%
total assets
1.9m
-0.11%
cash
458.1k
+0.11%
net assets
Total assets minus all liabilities
just peel limited company details
company number
06087203
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
February 2007
age
17
accounts
Total Exemption Full
ultimate parent company
previous names
creative radio solutions limited (September 2010)
incorporated
UK
address
hall lodge pontefract road, snaith, goole, east yorkshire, DN14 9JR
last accounts submitted
May 2023
just peel 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 just peel limited. Currently there are 3 open charges and 0 have been satisfied in the past.
just peel limited Companies House Filings - See Documents
date | description | view/download |
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