Nsjl Limited

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nsjl limited Company Information

Live

EstablishedLargeHealthy

Company Number

06723945

Next Accounts

Sep 2025

Industry

Other personal service activities n.e.c.

Directors

Nigel Plummer

Susan Plummer

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Shareholders

nigel terrence plummer

susan frances plummer

Group Structure

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Contact

Registered Address

unit 2 christchurch road, baglan industrial estate, port talbot, w glam, SA12 7BZ

Website

https://cultech.co.uk/

nsjl limited Estimated Valuation

£73.3m

Pomanda estimates the enterprise value of NSJL LIMITED at £73.3m based on a Turnover of £46.7m and 1.57x industry multiple (adjusted for size and gross margin).

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Nsjl Limited is a live company located in port talbot, SA12 7BZ with a Companies House number of 06723945. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in October 2008, it's largest shareholder is nigel terrence plummer with a 50% stake. Nsjl Limited is a established, large sized company, Pomanda has estimated its turnover at £46.7m with healthy growth in recent years.

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Pomanda's financial health check has awarded Nsjl Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

4 Strong

3 Regular

5 Weak

Size

annual sales of £46.7m, make it larger than the average company (£1.2m)

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (7.8%)

EXPORT

Nsjl Limited's latest turnover from December 2023 is £46.7 million and the company has net assets of £9 million. According to their latest financial statements, Nsjl Limited has 313 employees and maintains cash reserves of £919.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	46,730,033	44,076,236	40,231,956	39,961,173	33,451,840	38,224,028	31,861,274	26,395,398	24,984,722	21,100,434	18,379,322	17,494,235	16,746,332	15,275,382	7,723,425
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	25,580,356	25,956,782	22,092,438	22,732,933	19,916,965	24,153,446	20,074,354	15,583,472	14,840,746	12,380,033	11,282,201	10,695,321	9,870,504	9,679,622	5,551,571
Gross Profit	21,149,677	18,119,454	18,139,518	17,228,240	13,534,875	14,070,582	11,786,920	10,811,926	10,143,976	8,720,401	7,097,121	6,798,914	6,875,828	5,595,760	2,171,854
Admin Expenses	18,628,913	18,830,460	16,345,137	15,142,299	13,216,489	12,706,924	10,968,155	10,317,664	9,134,768	8,157,974	6,046,029	5,713,696	5,868,943	5,444,649	3,499,127
Operating Profit	2,520,764	-711,006	1,794,381	2,085,941	318,386	1,363,658	818,765	494,262	1,009,208	562,427	1,051,092	1,085,218	1,006,885	151,111	-1,327,273
Interest Payable	887,217	695,362	426,693	336,535	285,401	266,598	221,386	174,351	178,115	174,745	237,796	249,383	323,772	317,815	133,220
Interest Receivable	0	0	0	2	304	133	71	137	82	0	0	0	0	0	0
Pre-Tax Profit	1,633,547	-1,406,368	1,367,688	1,749,408	33,289	1,097,193	597,450	320,048	831,175	387,682	813,296	835,835	683,113	-166,704	-1,460,493
Tax	-321,691	172,521	94,871	-52,465	286,894	-2,552	-25,525	-10,152	-65,027	-81,000	-158,715	-66,944	-130,000	132,000	193,000
Profit After Tax	1,311,856	-1,233,847	1,462,559	1,696,943	320,183	1,094,641	571,925	309,896	766,148	306,682	654,581	768,891	553,113	-34,704	-1,267,493
Dividends Paid	0	0	0	66,000	115,000	0	300,000	0	75,000	0	0	0	0	0	0
Retained Profit	1,311,856	-1,233,847	1,462,559	1,630,943	205,183	1,094,641	271,925	309,896	691,148	306,682	530,123	827,708	571,501	-19,480	-1,235,464
Employee Costs	11,142,736	11,372,475	10,254,193	9,145,734	7,303,443	6,627,474	6,092,089	5,315,653	5,150,277	4,159,002	3,263,208	3,092,878	3,658,791	3,723,710	3,166,883
Number Of Employees	313	322	296	272	260	253	239	224	222	177	143	157	195	182	159
EBITDA*	3,630,825	468,214	2,954,948	3,048,799	1,300,244	1,894,441	1,393,542	1,054,505	1,556,264	1,026,574	1,435,633	1,524,943	1,484,313	558,473	-1,139,722

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	4,879,849	5,162,142	5,069,064	4,228,998	4,011,822	4,020,744	3,423,316	2,820,972	2,507,682	2,449,227	2,020,654	2,064,327	2,270,904	2,432,092	2,653,201
Intangible Assets	0	0	0	0	0	148,356	296,713	445,070	593,427	741,784	902,718	1,055,269	1,207,821	1,372,955	1,525,506
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	124,458	65,641	47,253	32,029
Debtors (Due After 1 year)	0	0	0	0	28,600	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	4,879,849	5,162,142	5,069,064	4,228,998	4,040,422	4,169,100	3,720,029	3,266,042	3,101,109	3,191,011	2,923,372	3,244,054	3,544,366	3,852,300	4,210,736
Stock & work in progress	10,731,497	10,311,124	10,569,522	6,930,399	6,636,014	7,991,085	6,289,127	5,287,529	4,658,187	3,579,616	3,163,676	2,419,639	2,393,525	3,455,173	3,016,600
Trade Debtors	8,693,078	7,277,276	5,834,317	4,604,847	3,847,969	5,536,747	5,357,761	4,334,690	4,596,537	3,556,145	3,298,976	3,334,384	4,564,136	2,744,084	3,057,814
Group Debtors	0	0	0	0	0	0	0	0	0	0	143,813	147,934	0	0	0
Misc Debtors	4,116,263	2,083,508	3,026,422	888,376	2,138,902	3,023,796	1,402,477	1,288,705	638,069	981,593	344,067	453,259	322,685	646,390	245,546
Cash	919,765	1,335,824	2,113,171	808,432	480,868	660,224	365,637	943,006	325,581	45,472	193,870	90,958	94,962	24,125	37,363
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	24,460,603	21,007,732	21,543,432	13,232,054	13,103,753	17,211,852	13,415,002	11,853,930	10,218,374	8,162,826	7,144,402	6,446,174	7,375,308	6,869,772	6,357,323
total assets	29,340,452	26,169,874	26,612,496	17,461,052	17,144,175	21,380,952	17,135,031	15,119,972	13,319,483	11,353,837	10,067,774	9,690,228	10,919,674	10,722,072	10,568,059
Bank overdraft	0	0	0	0	0	251,434	528,303	0	29,755	0	0	0	0	0	562,493
Bank loan	45,899	52,811	50,270	47,731	43,389	0	0	261,673	240,294	135,494	135,494	135,494	368,395	529,815	0
Trade Creditors	5,692,837	3,982,017	3,836,553	2,526,947	3,279,109	5,953,564	5,784,378	5,225,384	3,795,193	2,469,705	2,377,109	2,226,561	2,258,180	2,856,020	3,374,702
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	123,960	107,333	0	196,237	0
other short term finances	139,085	287,034	330,413	23,431	66,667	66,667	3,234,526	2,366,139	2,436,417	2,403,239	1,483,635	1,727,581	2,401,167	2,695,840	2,514,373
hp & lease commitments	425,391	482,555	419,144	251,123	258,897	196,109	101,636	77,703	98,837	90,259	22,464	3,152	96,323	178,988	218,775
other current liabilities	11,823,555	11,034,200	10,366,068	4,973,248	6,740,576	8,040,832	1,628,811	1,548,439	923,355	808,200	1,115,542	865,737	1,179,085	709,091	1,043,882
total current liabilities	18,126,767	15,838,617	15,002,448	7,822,480	10,388,638	14,508,606	11,277,654	9,479,338	7,523,851	5,906,897	5,258,204	5,065,858	6,303,150	7,165,991	7,714,225
loans	754,118	973,850	1,252,593	1,266,150	14,262	414,950	781,604	874,544	1,294,405	1,383,416	1,535,759	1,919,607	3,240,731	2,986,776	2,055,080
hp & lease commitments	653,830	836,677	810,357	482,659	536,642	415,227	130,797	118,563	184,228	282,929	40,338	0	3,152	99,558	250,527
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	114,000
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	789,299	819,038	611,566	416,790	362,603	405,322	402,770	377,245	345,823	181,923	133,001	134,414	130,000	0	0
total long term liabilities	2,197,247	2,629,565	2,674,516	2,165,599	913,507	1,235,499	1,315,171	1,370,352	1,824,456	1,848,268	1,709,098	2,054,021	3,373,883	3,086,334	2,419,607
total liabilities	20,324,014	18,468,182	17,676,964	9,988,079	11,302,145	15,744,105	12,592,825	10,849,690	9,348,307	7,755,165	6,967,302	7,119,879	9,677,033	10,252,325	10,133,832
net assets	9,016,438	7,701,692	8,935,532	7,472,973	5,842,030	5,636,847	4,542,206	4,270,282	3,971,176	3,598,672	3,100,472	2,570,349	1,242,641	469,747	434,227
total shareholders funds	9,016,438	7,701,692	8,935,532	7,472,973	5,842,030	5,636,847	4,542,206	4,270,282	3,971,176	3,598,672	3,100,472	2,570,349	1,242,641	469,747	434,227

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	2,520,764	-711,006	1,794,381	2,085,941	318,386	1,363,658	818,765	494,262	1,009,208	562,427	1,051,092	1,085,218	1,006,885	151,111	-1,327,273
Depreciation	1,110,061	1,179,220	1,160,567	962,858	833,502	382,426	426,420	411,886	398,699	303,213	231,990	287,173	312,294	254,811	187,551
Amortisation	0	0	0	0	148,356	148,357	148,357	148,357	148,357	160,934	152,551	152,552	165,134	152,551	0
Tax	-321,691	172,521	94,871	-52,465	286,894	-2,552	-25,525	-10,152	-65,027	-81,000	-158,715	-66,944	-130,000	132,000	193,000
Stock	420,373	-258,398	3,639,123	294,385	-1,355,071	1,701,958	1,001,598	629,342	1,078,571	415,940	744,037	26,114	-1,061,648	438,573	3,016,600
Debtors	3,448,557	500,045	3,367,516	-522,248	-2,545,072	1,800,305	1,136,843	388,789	696,868	750,882	-148,721	-951,244	1,496,347	87,114	3,303,360
Creditors	1,710,820	145,464	1,309,606	-752,162	-2,674,455	169,186	558,994	1,430,191	1,325,488	92,596	150,548	-31,619	-597,840	-518,682	3,374,702
Accruals and Deferred Income	789,355	668,132	5,392,820	-1,767,328	-1,300,256	6,412,021	80,372	625,084	115,155	-307,342	249,805	-313,348	469,994	-448,791	1,157,882
Deferred Taxes & Provisions	-29,739	207,472	194,776	54,187	-42,719	2,552	25,525	31,422	163,900	48,922	-1,413	4,414	130,000	0	0
Cash flow from operations	1,910,640	1,420,156	2,940,382	758,894	1,469,851	4,973,385	-105,533	2,112,919	1,320,341	-387,072	1,080,542	2,042,576	921,768	-802,687	-2,734,098
Investing Activities
capital expenditure	0	0	0	0	0	-747,934	-831,589	-758,167	0	-390,644	-118,317	-80,596	-149,856	-33,703	-256,337
Change in Investments	0	0	0	0	0	0	0	0	0	0	-124,458	58,817	18,388	15,224	32,029
cash flow from investments	0	0	0	0	0	-747,934	-831,589	-758,167	0	-390,644	6,141	-139,413	-168,244	-48,927	-288,366
Financing Activities
Bank loans	-6,912	2,541	2,539	4,342	43,389	0	-261,673	21,379	104,800	0	0	-232,901	-161,420	529,815	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	-123,960	16,627	107,333	-196,237	196,237	0
Other Short Term Loans	-147,949	-43,379	306,982	-43,236	0	-3,167,859	868,387	-70,278	33,178	919,604	-243,946	-673,586	-294,673	181,467	2,514,373
Long term loans	-219,732	-278,743	-13,557	1,251,888	-400,688	-366,654	-92,940	-419,861	-89,011	-152,343	-383,848	-1,321,124	253,955	931,696	2,055,080
Hire Purchase and Lease Commitments	-240,011	89,731	495,719	-61,757	184,203	378,903	36,167	-86,799	-90,123	310,386	59,650	-96,323	-179,071	-190,756	469,302
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	2,890	7	0	0	0	0	-1	-10,790	-318,644	191,518	0	500,000	201,393	55,000	1,669,691
interest	-887,217	-695,362	-426,693	-336,533	-285,097	-266,465	-221,315	-174,214	-178,033	-174,745	-237,796	-249,383	-323,772	-317,815	-133,220
cash flow from financing	-1,498,931	-925,205	364,990	814,704	-458,193	-3,422,075	328,625	-740,563	-537,833	970,460	-789,313	-1,965,984	-699,825	1,385,644	6,575,226
cash and cash equivalents
cash	-416,059	-777,347	1,304,739	327,564	-179,356	294,587	-577,369	617,425	280,109	-148,398	102,912	-4,004	70,837	-13,238	37,363
overdraft	0	0	0	0	-251,434	-276,869	528,303	-29,755	29,755	0	0	0	0	-562,493	562,493
change in cash	-416,059	-777,347	1,304,739	327,564	72,078	571,456	-1,105,672	647,180	250,354	-148,398	102,912	-4,004	70,837	549,255	-525,130

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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NSJL LIMITED group structure

Nsjl Limited has 3 subsidiary companies.

Ultimate parent company

NSJL LIMITED

06723945

3 subsidiaries

VEGA NUTRITIONALS LIMITED

03323920

VERYWISE NUTRITION LTD.

05079780

CULTECH LTD

02908777

NSJL LIMITED Shareholders

nigel terrence plummer	50%
susan frances plummer	50%

Nsjl Limited currently has 4 directors. The longest serving directors include Mr Nigel Plummer (Oct 2008) and Dr Susan Plummer (Oct 2008).

officer	country	age	start	end	role
Mr Nigel Plummer		67 years	Oct 2008	-	Director
Dr Susan Plummer		68 years	Oct 2008	-	Director
Ms Laura Blume	Wales	29 years	Sep 2021	-	Director
Mr Jack Plummer		31 years	Sep 2021	-	Director

P&L

December 2023

turnover

46.7m

+6%

operating profit

2.5m

-455%

gross margin

45.3%

+10.09%

turnover

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

Balance Sheet

December 2023

net assets

+0.17%

total assets

29.3m

+0.12%

cash

919.8k

-0.31%

net assets

Total assets minus all liabilities

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company number

06723945

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

October 2008

ultimate parent company

None

previous names

N/A

address

unit 2 christchurch road, baglan industrial estate, port talbot, w glam, SA12 7BZ

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 nsjl limited. Currently there are 2 open charges and 1 have been satisfied in the past.

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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nsjl limited Company Information

nsjl limited Estimated Valuation

nsjl limited Estimated Valuation

nsjl limited Estimated Valuation

Nsjl Limited Overview

Nsjl Limited Health Check

NSJL LIMITED financials

nsjl limited Credit Report and Business Information

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nsjl limited Ownership

nsjl limited directors

nsjl limited company details

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nsjl limited Companies House Filings - See Documents