Emilia Jayne (holdings) Limited

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emilia jayne (holdings) limited Company Information

Live

EstablishedSmallRapid

Company Number

06579789

Website

Registered Address

century house nicholson road, torquay, devon, TQ2 7TD

Industry

Non-trading company

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

Michael Sharp16 Years

Shareholders

claire sharp 50%

michael gavin sharp 50%

emilia jayne (holdings) limited Estimated Valuation

£2.3m

Pomanda estimates the enterprise value of EMILIA JAYNE (HOLDINGS) LIMITED at £2.3m based on an EBITDA of £543.2k and a 4.2x industry multiple (adjusted for size and gross margin).

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Emilia Jayne (holdings) Limited is a live company located in devon, TQ2 7TD with a Companies House number of 06579789. It operates in the non-trading company sector, SIC Code 74990. Founded in April 2008, it's largest shareholder is claire sharp with a 50% stake. Emilia Jayne (holdings) Limited is a established, small sized company, Pomanda has estimated its turnover at £1.4m with rapid growth in recent years.

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Pomanda's financial health check has awarded Emilia Jayne (Holdings) Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

4 Strong

2 Regular

3 Weak

Size

annual sales of £1.4m, make it smaller than the average company (£2.9m)

Growth

3 year (CAGR) sales growth of 122%, show it is growing at a faster rate (4.4%)

EXPORT

Emilia Jayne (Holdings) Limited's latest turnover from March 2023 is estimated at £1.4 million and the company has net assets of £891.7 thousand. According to their latest financial statements, Emilia Jayne (Holdings) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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
Turnover	1,370,493	123,740	116,874	124,572	0	120,637	115,965	422,776	398,240	418,756	416,901	387,918	406,464
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	869,726	82,671	78,748	82,957	0	81,313	78,234	284,924	264,659	281,971	275,961	261,257	275,836
Gross Profit	500,767	41,069	38,125	41,615	0	39,324	37,731	137,852	133,581	136,785	140,940	126,661	130,628
Admin Expenses	-42,443	121,069	38,125	41,615	-188,472	39,324	37,731	49,352	57,632	58,863	59,361	-137,509	199,898
Operating Profit	543,210	-80,000	0	0	188,472	0	0	88,500	75,949	77,922	81,579	264,170	-69,270
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Profit	543,210	-80,000	0	0	188,472	0	0	88,500	75,949	77,922	81,579	264,170	-69,270
Tax	-103,210	0	0	0	-35,810	0	0	-17,700	-15,949	-17,922	-19,579	-68,684	0
Profit After Tax	440,000	-80,000	0	0	152,662	0	0	70,800	60,000	60,000	62,000	195,486	-69,270
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	440,000	-80,000	0	0	152,662	0	0	70,800	60,000	60,000	62,000	195,486	-69,270
Employee Costs	37,818	35,386	34,728	34,165	0	32,756	31,736	124,655	127,875	126,008	127,645	124,354	124,600
Number Of Employees	1	1	1	1	0	1	1	4	4	4	4	4	4
EBITDA*	543,210	-80,000	0	0	188,472	0	0	88,500	75,949	77,922	81,579	264,170	-69,270

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	601,527	601,527	601,526	601,526	601,526	601,526	601,526	601,526	601,526	601,526	601,526	601,526	601,526
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	601,527	601,527	601,526	601,526	601,526	601,526	601,526	601,526	601,526	601,526	601,526	601,526	601,526
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	290,216	0	0	0	0	0	0	0	0	0	0	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	290,216	0	0	0	0	0	0	0	0	0	0	0	0
total assets	891,743	601,527	601,526	601,526	601,526	601,526	601,526	601,526	601,526	601,526	601,526	601,526	601,526
Bank overdraft	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
Trade Creditors	0	0	0	0	0	0	0	69,784	69,784	69,784	69,784	69,784	69,270
Group/Directors Accounts	1	149,785	69,784	69,784	69,784	69,784	69,784	0	0	0	0	0	0
other short term finances	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
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	1	149,785	69,784	69,784	69,784	69,784	69,784	69,784	69,784	69,784	69,784	69,784	69,270
loans	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
Accruals and Deferred Income	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
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	1	149,785	69,784	69,784	69,784	69,784	69,784	69,784	69,784	69,784	69,784	69,784	69,270
net assets	891,742	451,742	531,742	531,742	531,742	531,742	531,742	531,742	531,742	531,742	531,742	531,742	532,256
total shareholders funds	891,742	451,742	531,742	531,742	531,742	531,742	531,742	531,742	531,742	531,742	531,742	531,742	532,256

	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	543,210	-80,000	0	0	188,472	0	0	88,500	75,949	77,922	81,579	264,170	-69,270	0
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-103,210	0	0	0	-35,810	0	0	-17,700	-15,949	-17,922	-19,579	-68,684	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	290,216	0	0	0	0	0	0	0	0	0	0	0	0	0
Creditors	0	0	0	0	0	0	-69,784	0	0	0	0	514	69,270	0
Accruals and Deferred Income	0	0	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	149,784	-80,000	0	0	152,662	0	-69,784	70,800	60,000	60,000	62,000	196,000	0	0
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	1	0	0	0	0	0	0	0	0	0	0	601,526	0
cash flow from investments	0	-1	0	0	0	0	0	0	0	0	0	0	-601,526	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-149,784	80,001	0	0	0	0	69,784	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	-152,662	0	0	-70,800	-60,000	-60,000	-62,000	-196,000	601,526	0
interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from financing	-149,784	80,001	0	0	-152,662	0	69,784	-70,800	-60,000	-60,000	-62,000	-196,000	601,526	0
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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EMILIA JAYNE (HOLDINGS) LIMITED group structure

Emilia Jayne (Holdings) Limited has 1 subsidiary company.

Ultimate parent company

EMILIA JAYNE (HOLDINGS) LIMITED

06579789

1 subsidiary

EMILIA JAYNE LIMITED

06578451

EMILIA JAYNE (HOLDINGS) LIMITED Shareholders

claire sharp	50%
michael gavin sharp	50%

Emilia Jayne (Holdings) Limited currently has 1 director, Mr Michael Sharp serving since Apr 2008.

officer	country	age	start	end	role
Mr Michael Sharp	England	60 years	Apr 2008	-	Director

P&L

March 2023

turnover

1.4m

+1008%

operating profit

543.2k

gross margin

36.6%

+10.09%

turnover

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

Balance Sheet

March 2023

net assets

891.7k

+0.97%

total assets

891.7k

+0.48%

cash

net assets

Total assets minus all liabilities

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company number

06579789

Type

Private limited with Share Capital

industry

74990 - Non-trading company

incorporation date

April 2008

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2023

address

century house nicholson road, torquay, devon, TQ2 7TD

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 emilia jayne (holdings) limited.

emilia jayne (holdings) limited Company Information

emilia jayne (holdings) limited Estimated Valuation

emilia jayne (holdings) limited Estimated Valuation

emilia jayne (holdings) limited Estimated Valuation

Emilia Jayne (holdings) Limited Overview

Emilia Jayne (holdings) Limited Health Check

EMILIA JAYNE (HOLDINGS) LIMITED financials

emilia jayne (holdings) limited Credit Report and Business Information

Emilia Jayne (holdings) Limited Competitor Analysis

emilia jayne (holdings) limited Ownership

emilia jayne (holdings) limited directors

emilia jayne (holdings) limited company details

emilia jayne (holdings) limited Charges & Mortgages

emilia jayne (holdings) limited Companies House Filings - See Documents