Pomanda estimates the enterprise value of JUNTO LTD at £224.5k based on a Turnover of £496.4k and 0.45x industry multiple (adjusted for size and gross margin).
junto ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of JUNTO LTD at £0 based on an EBITDA of £-5.4k and a 3.1x industry multiple (adjusted for size and gross margin).
junto ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of JUNTO LTD at £0 based on Net Assets of £-5.4k and 2.24x industry multiple (adjusted for liquidity).
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Junto LtdOverview
Junto Ltd is a live company located in london, SW15 2RP with a Companies House number of 06183246. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in March 2007, it's largest shareholder is
rct accountants ltd
with a 100% stake. Junto Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£496.4k with
high
growth in recent years.
Pomanda's financial health check has awarded Junto Ltd 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
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £496.4k, make it smaller than the average company (£2m)
£496.4k - Junto Ltd
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (5%)
24% - Junto Ltd
5% - Industry AVG
Production
with a gross margin of 25.1%, this company has a higher cost of product (44.4%)
25.1% - Junto Ltd
44.4% - Industry AVG
Profitability
an operating margin of -1.1% make it less profitable than the average company (6.7%)
-1.1% - Junto Ltd
6.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (18)
3 - Junto Ltd
18 - Industry AVG
Pay Structure
on an average salary of £49.3k, the company has an equivalent pay structure (£49.3k)
£49.3k - Junto Ltd
£49.3k - Industry AVG
Efficiency
resulting in sales per employee of £165.5k, this is more efficient (£118.2k)
£165.5k - Junto Ltd
£118.2k - Industry AVG
Debtor Days
it gets paid by customers after 107 days, this is later than average (58 days)
107 days - Junto Ltd
58 days - Industry AVG
Creditor Days
its suppliers are paid after 148 days, this is slower than average (33 days)
148 days - Junto Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Junto Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Junto Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 103.7%, this is a higher level of debt than the average (53.1%)
103.7% - Junto Ltd
53.1% - Industry AVG
JUNTO LTD financials
EXPORT
Junto Ltd's latest turnover from January 2023 is estimated at £496.4 thousand and the company has net assets of -£5.4 thousand. According to their latest financial statements, we estimate that Junto Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2023
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Turnover
496,438
382,545
258,446
335,861
199,336
76,857
167,316
257,772
203,162
127,411
Other Income Or Grants
Cost Of Sales
372,052
291,826
189,650
248,667
147,638
56,344
121,678
189,026
147,547
90,258
Gross Profit
124,386
90,718
68,796
87,193
51,698
20,512
45,639
68,746
55,615
37,154
Admin Expenses
129,766
89,687
129,822
101,097
-25,599
12,901
45,983
70,968
54,785
34,871
Operating Profit
-5,380
1,031
-61,026
-13,904
77,297
7,611
-344
-2,222
830
2,283
Interest Payable
Interest Receivable
13
6
48
79
108
62
Pre-Tax Profit
-5,380
1,031
-61,026
-13,904
77,310
7,618
-296
-2,143
939
2,345
Tax
-196
-14,689
-1,523
-216
-563
Profit After Tax
-5,380
835
-61,026
-13,904
62,621
6,094
-296
-2,143
723
1,782
Dividends Paid
Retained Profit
-5,380
835
-61,026
-13,904
62,621
6,094
-296
-2,143
723
1,782
Employee Costs
147,792
88,272
89,600
89,107
44,048
43,535
43,461
84,291
82,544
40,056
Number Of Employees
3
2
2
2
1
1
1
2
2
1
EBITDA*
-5,380
1,031
-61,026
-13,904
77,297
7,997
171
-1,536
1,745
3,098
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2023
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Tangible Assets
867
1,157
1,543
2,058
2,744
2,447
Intangible Assets
Investments & Other
1
1
1
Debtors (Due After 1 year)
Total Fixed Assets
867
1,158
1,544
2,059
2,744
2,447
Stock & work in progress
Trade Debtors
146,471
146,471
91,000
113,325
75,428
21,931
43,846
66,281
49,915
28,353
Group Debtors
Misc Debtors
Cash
5,020
6,159
12,898
18,713
24,679
misc current assets
17
total current assets
146,471
146,471
91,000
113,342
75,428
26,951
50,005
79,179
68,628
53,032
total assets
146,471
146,471
91,000
113,342
76,295
28,109
51,549
81,238
71,372
55,479
Bank overdraft
Bank loan
Trade Creditors
151,851
151,851
97,215
58,530
7,580
21,915
51,383
80,776
68,767
53,597
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
151,851
151,851
97,215
58,530
7,580
21,915
51,383
80,776
68,767
53,597
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
1
provisions
total long term liabilities
1
total liabilities
151,851
151,851
97,215
58,531
7,580
21,915
51,383
80,776
68,767
53,597
net assets
-5,380
-5,380
-6,215
54,811
68,715
6,194
166
462
2,605
1,882
total shareholders funds
-5,380
-5,380
-6,215
54,811
68,715
6,194
166
462
2,605
1,882
Jan 2023
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Operating Activities
Operating Profit
-5,380
1,031
-61,026
-13,904
77,297
7,611
-344
-2,222
830
2,283
Depreciation
386
515
686
915
815
Amortisation
Tax
-196
-14,689
-1,523
-216
-563
Stock
Debtors
146,471
55,471
-22,325
37,897
53,497
21,931
-22,435
16,366
21,562
28,353
Creditors
151,851
54,636
38,685
50,950
-14,335
21,915
-29,393
12,009
15,170
53,597
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-16
-851
-5,224
6,458
-6,787
-5,893
-4,863
27,779
Investing Activities
capital expenditure
867
290
-1,543
-1,212
-3,262
Change in Investments
-1
1
1
cash flow from investments
867
291
-1,544
-1
-1,212
-3,262
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1
1
share issue
-100
100
100
interest
13
6
48
79
108
62
cash flow from financing
-1
1
-87
106
48
79
108
162
cash and cash equivalents
cash
-5,020
5,020
-6,739
-5,815
-5,966
24,679
overdraft
change in cash
-5,020
5,020
-6,739
-5,815
-5,966
24,679
junto ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for junto ltd. Get real-time insights into junto ltd's credit score, group structure and payment trends.
Perform a competitor analysis for junto ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW15 area or any other competitors across 12 key performance metrics.
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 junto ltd.
junto ltd Capital Raised & Share Issues BETA
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