j. w. lear limited

Live EstablishedMicroHigh

j. w. lear limited Company Information

Share J. W. LEAR LIMITED

Company Number

06716044

Directors

Adrian Fisher

Shareholders

john lear

alexandra lear

View All

Group Structure

View All

Industry

Non-life insurance

 

Registered Address

44 prince of wales road, norwich, NR1 1LL

j. w. lear limited Estimated Valuation

£206.1k

Pomanda estimates the enterprise value of J. W. LEAR LIMITED at £206.1k based on a Turnover of £374.2k and 0.55x industry multiple (adjusted for size and gross margin).

j. w. lear limited Estimated Valuation

£197.8k

Pomanda estimates the enterprise value of J. W. LEAR LIMITED at £197.8k based on an EBITDA of £32k and a 6.18x industry multiple (adjusted for size and gross margin).

j. w. lear limited Estimated Valuation

£106.5k

Pomanda estimates the enterprise value of J. W. LEAR LIMITED at £106.5k based on Net Assets of £63.3k and 1.68x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

J. W. Lear Limited Overview

J. W. Lear Limited is a live company located in norwich, NR1 1LL with a Companies House number of 06716044. It operates in the non-life insurance sector, SIC Code 65120. Founded in October 2008, it's largest shareholder is john lear with a 47.4% stake. J. W. Lear Limited is a established, micro sized company, Pomanda has estimated its turnover at £374.2k with high growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

J. W. Lear Limited Health Check

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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £374.2k, make it smaller than the average company (£2.2m)

£374.2k - J. W. Lear Limited

£2.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (10.2%)

20% - J. W. Lear Limited

10.2% - Industry AVG

production

Production

with a gross margin of 85.5%, this company has a comparable cost of product (100%)

85.5% - J. W. Lear Limited

100% - Industry AVG

profitability

Profitability

an operating margin of 8.6% make it less profitable than the average company (19.2%)

8.6% - J. W. Lear Limited

19.2% - Industry AVG

employees

Employees

with 10 employees, this is below the industry average (25)

10 - J. W. Lear Limited

25 - Industry AVG

paystructure

Pay Structure

on an average salary of £60.9k, the company has an equivalent pay structure (£60.9k)

£60.9k - J. W. Lear Limited

£60.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £37.4k, this is less efficient (£144.5k)

£37.4k - J. W. Lear Limited

£144.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 108 days, this is earlier than average (198 days)

108 days - J. W. Lear Limited

198 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 262 days, this is close to average (248 days)

262 days - J. W. Lear Limited

248 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - J. W. Lear Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - J. W. Lear Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 44%, this is a lower level of debt than the average (77.3%)

44% - J. W. Lear Limited

77.3% - Industry AVG

J. W. LEAR LIMITED financials

EXPORTms excel logo

J. W. Lear Limited's latest turnover from March 2024 is estimated at £374.2 thousand and the company has net assets of £63.3 thousand. According to their latest financial statements, J. W. Lear Limited has 10 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
Turnover374,248359,726312,364217,837187,102171,087173,337146,97766,6746,3824,7412,9893,1759504,336
Other Income Or Grants
Cost Of Sales54,11684,83179,84055,96552,01249,04151,62251,19132,7433,4352,8401,7601,8405522,469
Gross Profit320,132274,895232,524161,872135,090122,046121,71695,78633,9312,9471,9011,2291,3343981,867
Admin Expenses288,132356,705151,592165,914157,524131,96890,70055,16256,7124,788-6,775-9,597-47,85210,082-20,510
Operating Profit32,000-81,81080,932-4,042-22,434-9,92231,01640,624-22,781-1,8418,67610,82649,186-9,68422,377
Interest Payable
Interest Receivable1703353152791607948
Pre-Tax Profit32,000-81,81080,932-4,042-22,434-9,92231,01640,624-22,611-1,5068,99111,10549,346-9,60522,425
Tax-8,000-15,377-5,893-8,125-2,068-2,665-12,830-6,279
Profit After Tax24,000-81,81065,555-4,042-22,434-9,92225,12332,499-22,611-1,5066,9238,44036,516-9,60516,146
Dividends Paid
Retained Profit24,000-81,81065,555-4,042-22,434-9,92225,12332,499-22,611-1,5066,9238,44036,516-9,60516,146
Employee Costs608,607497,005440,564364,690300,592255,614206,124200,08048,43048,12847,83346,05944,75044,09545,632
Number Of Employees1098765441111111
EBITDA*32,000-81,81080,932-4,042-22,434-9,92231,01640,624-22,781-4869,87711,56249,186-9,68422,377

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets1,5283,5881,0632124241627721,6421,493
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,5283,5881,0632124241627721,6421,493
Stock & work in progress
Trade Debtors111,361152,407146,01875,01963,13367,44393,46373,16251,0194,7513,2382,0172,0355962,599
Group Debtors
Misc Debtors48,01042,22928,05352
Cash68,10165,74860,26651,51112,32519,174
misc current assets30,00030,00016,4796,438
total current assets111,361152,407194,028117,24891,18697,443123,46389,64157,45772,85268,98662,28353,54612,92121,825
total assets112,889155,995195,091117,46091,61097,443123,46389,64157,61973,62470,62863,77653,54612,92121,825
Bank overdraft
Bank loan
Trade Creditors 38,91578,73245,75337,34531,05614,55030,69821,99922,47716,70412,20212,27310,4526,3435,677
Group/Directors Accounts3535
other short term finances
hp & lease commitments
other current liabilities
total current liabilities38,91578,73245,75337,34531,05614,55030,69821,99922,47716,70412,20212,27310,4876,3785,677
loans
hp & lease commitments
Accruals and Deferred Income28,25624,588985890840840833
other liabilities10,70237,991
provisions
total long term liabilities10,70237,99128,25624,588985890840840833
total liabilities49,617116,72374,00961,93332,04115,44031,53822,83923,31016,70412,20212,27310,4876,3785,677
net assets63,27239,272121,08255,52759,56982,00391,92566,80234,30956,92058,42651,50343,0596,54316,148
total shareholders funds63,27239,272121,08255,52759,56982,00391,92566,80234,30956,92058,42651,50343,0596,54316,148
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit32,000-81,81080,932-4,042-22,434-9,92231,01640,624-22,781-1,8418,67610,82649,186-9,68422,377
Depreciation1,3551,201736
Amortisation
Tax-8,000-15,377-5,893-8,125-2,068-2,665-12,830-6,279
Stock
Debtors-41,046-41,62176,78026,06223,743-26,02020,30122,14346,2681,5131,221-181,439-2,0552,651
Creditors-39,81732,9798,4086,28916,506-16,1488,699-4785,7734,502-711,8214,1096665,677
Accruals and Deferred Income-28,2563,66823,60395507833
Deferred Taxes & Provisions
Cash flow from operations25,229-35,466851-212-29,57613,5219,885-62,4432,5036,51710,73639,026-6,96319,124
Investing Activities
capital expenditure2,060-2,525-851212-424162610-485-1,350-2,229
Change in Investments
cash flow from investments2,060-2,525-851212-424162610-485-1,350-2,229
Financing Activities
Bank loans
Group/Directors Accounts-3535
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-27,28937,991
share issue-642
interest1703353152791607948
cash flow from financing-27,28937,991-617033531524816011450
cash and cash equivalents
cash-68,1012,3535,4828,75539,186-6,84919,174
overdraft
change in cash-68,1012,3535,4828,75539,186-6,84919,174

j. w. lear limited 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 j. w. lear limited. Get real-time insights into j. w. lear limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

J. W. Lear Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for j. w. lear limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in NR1 area or any other competitors across 12 key performance metrics.

j. w. lear limited Ownership

J. W. LEAR LIMITED group structure

J. W. Lear Limited has no subsidiary companies.

Ultimate parent company

J. W. LEAR LIMITED

06716044

J. W. LEAR LIMITED Shareholders

john lear 47.37%
alexandra lear 42.11%
adrian fisher 10.53%

j. w. lear limited directors

J. W. Lear Limited currently has 1 director, Mr Adrian Fisher serving since May 2016.

officercountryagestartendrole
Mr Adrian FisherEngland59 years May 2016- Director

P&L

March 2024

turnover

374.2k

+4%

operating profit

32k

0%

gross margin

85.6%

+11.94%

turnover

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

Balance Sheet

March 2024

net assets

63.3k

+0.61%

total assets

112.9k

-0.28%

cash

0

0%

net assets

Total assets minus all liabilities

j. w. lear limited company details

company number

06716044

Type

Private limited with Share Capital

industry

65120 - Non-life insurance

incorporation date

October 2008

age

17

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

GRAVER & CO LTD

auditor

-

address

44 prince of wales road, norwich, NR1 1LL

Bank

-

Legal Advisor

-

j. w. lear 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 did not find charges/mortgages relating to j. w. lear limited.

j. w. lear 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.

Click to start generating capital raising & share issue transactions for J. W. LEAR LIMITED. This can take several minutes, an email will notify you when this has completed.

j. w. lear limited Companies House Filings - See Documents

datedescriptionview/download