j.f.t. maintenance services limited Company Information
Company Number
06535001
Next Accounts
Dec 2025
Industry
Electrical installation
Other construction installation
Shareholders
paul william turner
john arthur newman
View AllGroup Structure
View All
Contact
Registered Address
48, king street, king's lynn, king's lynn, norfolk, PE30 1HE
Website
jftmaintenance.co.ukj.f.t. maintenance services limited Estimated Valuation
Pomanda estimates the enterprise value of J.F.T. MAINTENANCE SERVICES LIMITED at £1.6m based on a Turnover of £3.2m and 0.49x industry multiple (adjusted for size and gross margin).
j.f.t. maintenance services limited Estimated Valuation
Pomanda estimates the enterprise value of J.F.T. MAINTENANCE SERVICES LIMITED at £1.4k based on an EBITDA of £302 and a 4.66x industry multiple (adjusted for size and gross margin).
j.f.t. maintenance services limited Estimated Valuation
Pomanda estimates the enterprise value of J.F.T. MAINTENANCE SERVICES LIMITED at £1.4m based on Net Assets of £487.8k and 2.86x industry multiple (adjusted for liquidity).
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J.f.t. Maintenance Services Limited Overview
J.f.t. Maintenance Services Limited is a live company located in king's lynn, PE30 1HE with a Companies House number of 06535001. It operates in the electrical installation sector, SIC Code 43210. Founded in March 2008, it's largest shareholder is paul william turner with a 50% stake. J.f.t. Maintenance Services Limited is a established, small sized company, Pomanda has estimated its turnover at £3.2m with rapid growth in recent years.
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J.f.t. Maintenance Services Limited Health Check
Pomanda's financial health check has awarded J.F.T. Maintenance Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
4 Regular
3 Weak
Size
annual sales of £3.2m, make it larger than the average company (£1.6m)
- J.f.t. Maintenance Services Limited
£1.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 63%, show it is growing at a faster rate (11.9%)
- J.f.t. Maintenance Services Limited
11.9% - Industry AVG
Production
with a gross margin of 26.8%, this company has a comparable cost of product (26.8%)
- J.f.t. Maintenance Services Limited
26.8% - Industry AVG
Profitability
an operating margin of -2% make it less profitable than the average company (6.6%)
- J.f.t. Maintenance Services Limited
6.6% - Industry AVG
Employees
with 46 employees, this is above the industry average (13)
46 - J.f.t. Maintenance Services Limited
13 - Industry AVG
Pay Structure
on an average salary of £43.7k, the company has an equivalent pay structure (£43.7k)
- J.f.t. Maintenance Services Limited
£43.7k - Industry AVG
Efficiency
resulting in sales per employee of £70.1k, this is less efficient (£161.8k)
- J.f.t. Maintenance Services Limited
£161.8k - Industry AVG
Debtor Days
it gets paid by customers after 54 days, this is near the average (55 days)
- J.f.t. Maintenance Services Limited
55 days - Industry AVG
Creditor Days
its suppliers are paid after 25 days, this is quicker than average (40 days)
- J.f.t. Maintenance Services Limited
40 days - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is less than average (14 days)
- J.f.t. Maintenance Services Limited
14 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 35 weeks, this is more cash available to meet short term requirements (24 weeks)
35 weeks - J.f.t. Maintenance Services Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 57.8%, this is a similar level of debt than the average (60.1%)
57.8% - J.f.t. Maintenance Services Limited
60.1% - Industry AVG
J.F.T. MAINTENANCE SERVICES LIMITED financials
J.F.T. Maintenance Services Limited's latest turnover from March 2024 is estimated at £3.2 million and the company has net assets of £487.8 thousand. According to their latest financial statements, J.F.T. Maintenance Services Limited has 46 employees and maintains cash reserves of £431.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 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 | 46 | 38 | 19 | 5 | 12 | 49 | 32 | 38 | 42 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 231,045 | 236,920 | 90,964 | 93,584 | 11,512 | 146,321 | 166,207 | 230,077 | 235,244 | 74,063 | 56,637 | 32,680 | 33,724 | 19,659 | 9,614 |
Intangible Assets | 0 | 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 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 231,045 | 236,920 | 90,964 | 93,584 | 11,512 | 146,321 | 166,207 | 230,077 | 235,244 | 74,063 | 56,637 | 32,680 | 33,724 | 19,659 | 9,614 |
Stock & work in progress | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 15,231 | 13,411 | 10,573 | 42,049 | 30,000 | 30,000 | 30,000 | 30,000 | 16,000 | 16,000 |
Trade Debtors | 482,586 | 894,156 | 419,408 | 167,227 | 92,644 | 15,182 | 351,695 | 288,638 | 265,172 | 713,127 | 683,775 | 567,332 | 420,560 | 411,165 | 292,150 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 4,432 | 3,808 | 1,821 | 80,187 | 218,173 | 21 | 2,603 | 3,640 | 2,982 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 431,364 | 482,537 | 286,240 | 208,387 | 136,960 | 366,859 | 84,283 | 99,446 | 287,336 | 138,938 | 105,927 | 28,624 | 25,485 | 57,937 | 14,469 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 925,882 | 1,388,001 | 714,969 | 463,301 | 455,277 | 397,293 | 451,992 | 402,297 | 597,539 | 882,065 | 819,702 | 625,956 | 476,045 | 485,102 | 322,619 |
total assets | 1,156,927 | 1,624,921 | 805,933 | 556,885 | 466,789 | 543,614 | 618,199 | 632,374 | 832,783 | 956,128 | 876,339 | 658,636 | 509,769 | 504,761 | 332,233 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 87,629 | 44,429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 167,000 | 293,245 | 61,001 | 0 | 0 | 57,322 | 85,174 | 122,543 | 151,779 | 569,416 | 551,841 | 496,903 | 178,924 | 197,335 | 142,489 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286,269 | 277,323 | 223,446 |
other short term finances | 0 | 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 | 0 |
other current liabilities | 465,741 | 777,256 | 314,985 | 158,494 | 194,216 | 214,376 | 214,719 | 164,858 | 329,258 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 632,741 | 1,070,501 | 375,986 | 158,494 | 194,216 | 271,698 | 387,522 | 331,830 | 481,037 | 569,416 | 551,841 | 496,903 | 465,193 | 474,658 | 365,935 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 36,390 | 25,207 | 16,740 | 17,119 | 522 | 522 | 1,189 | 0 | 6,491 | 12,520 | 8,531 | 3,125 | 2,585 | 0 | 26,000 |
total long term liabilities | 36,390 | 25,207 | 16,740 | 17,119 | 522 | 522 | 1,189 | 0 | 6,491 | 12,520 | 8,531 | 3,125 | 2,585 | 0 | 26,000 |
total liabilities | 669,131 | 1,095,708 | 392,726 | 175,613 | 194,738 | 272,220 | 388,711 | 331,830 | 487,528 | 581,936 | 560,372 | 500,028 | 467,778 | 474,658 | 391,935 |
net assets | 487,796 | 529,213 | 413,207 | 381,272 | 272,051 | 271,394 | 229,488 | 300,544 | 345,255 | 374,192 | 315,967 | 158,608 | 41,991 | 30,103 | -59,702 |
total shareholders funds | 487,796 | 529,213 | 413,207 | 381,272 | 272,051 | 271,394 | 229,488 | 300,544 | 345,255 | 374,192 | 315,967 | 158,608 | 41,991 | 30,103 | -59,702 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 65,709 | 34,554 | 24,718 | 5,808 | 1,919 | 2,255 | 8,870 | 11,724 | 13,785 | 24,292 | 18,389 | 10,625 | 10,981 | 6,325 | 2,922 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | -7,731 | 1,820 | 2,838 | -31,476 | 12,049 | 0 | 0 | 0 | 14,000 | 0 | 16,000 |
Debtors | -410,946 | 476,735 | 173,815 | -63,403 | 295,614 | -339,095 | 62,020 | 24,124 | -444,973 | 29,352 | 116,443 | 146,772 | 9,395 | 119,015 | 292,150 |
Creditors | -126,245 | 232,244 | 61,001 | 0 | -57,322 | -27,852 | -37,369 | -29,236 | -417,637 | 17,575 | 54,938 | 317,979 | -18,411 | 54,846 | 142,489 |
Accruals and Deferred Income | -311,515 | 462,271 | 156,491 | -35,722 | -20,160 | -343 | 49,861 | -164,400 | 329,258 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 11,183 | 8,467 | -379 | 16,597 | 0 | -667 | 1,189 | -6,491 | -6,029 | 3,989 | 5,406 | 540 | 2,585 | -26,000 | 26,000 |
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 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 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 | -286,269 | 8,946 | 53,877 | 223,446 |
Other Short Term Loans | 0 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -51,173 | 196,297 | 77,853 | 71,427 | -229,899 | 282,576 | -15,163 | -187,890 | 148,398 | 33,011 | 77,303 | 3,139 | -32,452 | 43,468 | 14,469 |
overdraft | 0 | 0 | 0 | 0 | 0 | -87,629 | 43,200 | 44,429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -51,173 | 196,297 | 77,853 | 71,427 | -229,899 | 370,205 | -58,363 | -232,319 | 148,398 | 33,011 | 77,303 | 3,139 | -32,452 | 43,468 | 14,469 |
j.f.t. maintenance services limited Credit Report and Business Information
J.f.t. Maintenance Services Limited Competitor Analysis
Perform a competitor analysis for j.f.t. maintenance services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in PE30 area or any other competitors across 12 key performance metrics.
j.f.t. maintenance services limited Ownership
J.F.T. MAINTENANCE SERVICES LIMITED group structure
J.F.T. Maintenance Services Limited has no subsidiary companies.
Ultimate parent company
J.F.T. MAINTENANCE SERVICES LIMITED
06535001
j.f.t. maintenance services limited directors
J.F.T. Maintenance Services Limited currently has 3 directors. The longest serving directors include Mr Paul Turner (Mar 2008) and Mr John Newman (Mar 2008).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Paul Turner | 54 years | Mar 2008 | - | Director | |
Mr John Newman | 41 years | Mar 2008 | - | Director | |
Mr Simon Bowles | 54 years | Jan 2014 | - | Director |
P&L
March 2024turnover
3.2m
-19%
operating profit
-65.4k
0%
gross margin
26.8%
+0.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
487.8k
-0.08%
total assets
1.2m
-0.29%
cash
431.4k
-0.11%
net assets
Total assets minus all liabilities
j.f.t. maintenance services limited company details
company number
06535001
Type
Private limited with Share Capital
industry
43210 - Electrical installation
43290 - Other construction installation
incorporation date
March 2008
age
17
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
48, king street, king's lynn, king's lynn, norfolk, PE30 1HE
Bank
-
Legal Advisor
-
j.f.t. maintenance services 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 j.f.t. maintenance services limited. Currently there are 3 open charges and 0 have been satisfied in the past.
j.f.t. maintenance services 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.f.t. maintenance services limited Companies House Filings - See Documents
date | description | view/download |
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