just call 24/7 limited

just call 24/7 limited Company Information

Share JUST CALL 24/7 LIMITED
Live 
EstablishedMicroRapid

Company Number

06775835

Industry

Activities of call centres

 

Shareholders

corda holdings (uk) ltd

paul cresswell

Group Structure

View All

Contact

Registered Address

unit 1 picks cottage, sewardstone road, london, E4 7RA

just call 24/7 limited Estimated Valuation

£119.7k

Pomanda estimates the enterprise value of JUST CALL 24/7 LIMITED at £119.7k based on a Turnover of £325.5k and 0.37x industry multiple (adjusted for size and gross margin).

just call 24/7 limited Estimated Valuation

£154.7k

Pomanda estimates the enterprise value of JUST CALL 24/7 LIMITED at £154.7k based on an EBITDA of £65.5k and a 2.36x industry multiple (adjusted for size and gross margin).

just call 24/7 limited Estimated Valuation

£118.4k

Pomanda estimates the enterprise value of JUST CALL 24/7 LIMITED at £118.4k based on Net Assets of £53.3k and 2.22x industry multiple (adjusted for liquidity).

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Just Call 24/7 Limited Overview

Just Call 24/7 Limited is a live company located in london, E4 7RA with a Companies House number of 06775835. It operates in the activities of call centres sector, SIC Code 82200. Founded in December 2008, it's largest shareholder is corda holdings (uk) ltd with a 92.5% stake. Just Call 24/7 Limited is a established, micro sized company, Pomanda has estimated its turnover at £325.5k with rapid growth in recent years.

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Just Call 24/7 Limited Health Check

Pomanda's financial health check has awarded Just Call 24/7 Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £325.5k, make it smaller than the average company (£11.5m)

£325.5k - Just Call 24/7 Limited

£11.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 83%, show it is growing at a faster rate (3.3%)

83% - Just Call 24/7 Limited

3.3% - Industry AVG

production

Production

with a gross margin of 17.1%, this company has a higher cost of product (26.3%)

17.1% - Just Call 24/7 Limited

26.3% - Industry AVG

profitability

Profitability

an operating margin of 20.1% make it more profitable than the average company (2.2%)

20.1% - Just Call 24/7 Limited

2.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (234)

1 - Just Call 24/7 Limited

234 - Industry AVG

paystructure

Pay Structure

on an average salary of £24.6k, the company has an equivalent pay structure (£24.6k)

£24.6k - Just Call 24/7 Limited

£24.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £325.5k, this is more efficient (£45.1k)

£325.5k - Just Call 24/7 Limited

£45.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 114 days, this is later than average (44 days)

114 days - Just Call 24/7 Limited

44 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 67 days, this is slower than average (6 days)

67 days - Just Call 24/7 Limited

6 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Just Call 24/7 Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (9 weeks)

1 weeks - Just Call 24/7 Limited

9 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 48.4%, this is a lower level of debt than the average (58%)

48.4% - Just Call 24/7 Limited

58% - Industry AVG

JUST CALL 24/7 LIMITED financials

EXPORTms excel logo

Just Call 24/7 Limited's latest turnover from March 2023 is estimated at £325.5 thousand and the company has net assets of £53.3 thousand. According to their latest financial statements, Just Call 24/7 Limited has 1 employee and maintains cash reserves of £1.4 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover325,52248,59053,36756,09525,22175,997098,463132,369354,972564,70399,804121,8400
Other Income Or Grants00000000000000
Cost Of Sales269,91338,75042,08643,60120,03061,342075,437101,832276,149415,72570,28595,0890
Gross Profit55,6099,84011,28012,4945,19014,655023,02630,53878,823148,97829,51926,7510
Admin Expenses-9,88915,148-68,644-53,78695,144-48,07721,68832,74240,97384,04761,32264,45926,8500
Operating Profit65,498-5,30879,92466,280-89,95462,732-21,688-9,716-10,435-5,22487,656-34,940-990
Interest Payable0734717812812000000000
Interest Receivable2952101213452136926200
Pre-Tax Profit65,527-6,03879,20965,478-90,75462,744-21,684-9,664-10,299-5,13287,662-34,938-990
Tax-12,4500-15,050-12,4410-11,9210000-21,039000
Profit After Tax53,077-6,03864,15953,037-90,75450,823-21,684-9,664-10,299-5,13266,623-34,938-990
Dividends Paid00000000000000
Retained Profit53,077-6,03864,15953,037-90,75450,823-21,684-9,664-10,299-5,13266,623-34,938-990
Employee Costs24,57945,35544,37044,60420,13439,981038,20658,869113,392182,19937,39956,8010
Number Of Employees122212023610230
EBITDA*65,498-5,30879,92466,280-89,95462,732-21,688-9,716-10,435-5,22487,656-34,940-990

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets00000000000000
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets00000000000000
Stock & work in progress00000000000000
Trade Debtors101,841000000010,45465,159108,8828,90626,16927,601
Group Debtors0109,239115,47960,896095,33223,08723,08723,08700000
Misc Debtors0152,9057,16203,0436718,2523,87100000
Cash1,3602,6161,0632,2844982,7822,2291,33219,32235,2361,60272310
misc current assets00000000000000
total current assets103,201111,870119,44770,34210,087101,15725,98732,67156,734100,395110,4849,62926,17027,601
total assets103,201111,870119,44770,34210,087101,15725,98732,67156,734100,395110,4849,62926,17027,601
Bank overdraft00000000000000
Bank loan0023,50000000000000
Trade Creditors 49,9244,200004,0328,796012,60031,36768,72873,68539,45321,25522,587
Group/Directors Accounts026,16326,16330,259012,2676,2676,267000000
other short term finances000024,067000000000
hp & lease commitments00000000000000
other current liabilities020,2602,49936,957039,25129,7002,1003,99900000
total current liabilities49,92450,62352,16267,21659,99860,31435,96720,96735,36668,72873,68539,45321,25522,587
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities49,92450,62352,16267,21659,99860,31435,96720,96735,36668,72873,68539,45321,25522,587
net assets53,27761,24767,2853,126-49,91140,843-9,98011,70421,36831,66736,799-29,8244,9155,014
total shareholders funds53,27761,24767,2853,126-49,91140,843-9,98011,70421,36831,66736,799-29,8244,9155,014
Mar 2023Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit65,498-5,30879,92466,280-89,95462,732-21,688-9,716-10,435-5,22487,656-34,940-990
Depreciation00000000000000
Amortisation00000000000000
Tax-12,4500-15,050-12,4410-11,9210000-21,039000
Stock00000000000000
Debtors101,841-9,13050,32668,058-98,37574,617-7,581-6,073-27,747-43,72399,976-17,263-1,43227,601
Creditors49,9244,2000-4,032-4,7648,796-12,600-18,767-37,361-4,95734,23218,198-1,33222,587
Accruals and Deferred Income017,761-34,45836,957-39,2519,55127,600-1,8993,99900000
Deferred Taxes & Provisions00000000000000
Cash flow from operations1,13125,783-19,91018,706-35,594-5,459893-24,309-16,05033,5428735211-5,014
Investing Activities
capital expenditure00000000000000
Change in Investments00000000000000
cash flow from investments00000000000000
Financing Activities
Bank loans0-23,50023,50000000000000
Group/Directors Accounts00-4,09630,259-12,2676,00006,267000000
Other Short Term Loans 000-24,06724,067000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue200000000000019905,014
interest29-729-715-802-80013452136926200
cash flow from financing229-24,22918,6895,39011,0006,01346,31913692620105,014
cash and cash equivalents
cash1,3601,553-1,2211,786-2,284553897-17,990-15,91433,63487972210
overdraft00000000000000
change in cash1,3601,553-1,2211,786-2,284553897-17,990-15,91433,63487972210

just call 24/7 limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Just Call 24/7 Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for just call 24/7 limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in E 4 area or any other competitors across 12 key performance metrics.

just call 24/7 limited Ownership

JUST CALL 24/7 LIMITED group structure

Just Call 24/7 Limited has no subsidiary companies.

Ultimate parent company

1 parent

JUST CALL 24/7 LIMITED

06775835

JUST CALL 24/7 LIMITED Shareholders

corda holdings (uk) ltd 92.5%
paul cresswell 7.5%

just call 24/7 limited directors

Just Call 24/7 Limited currently has 1 director, Mr Kevin McCarthy serving since Dec 2008.

officercountryagestartendrole
Mr Kevin McCarthy70 years Dec 2008- Director

P&L

March 2023

turnover

325.5k

0%

operating profit

65.5k

0%

gross margin

17.1%

0%

turnover

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

Balance Sheet

March 2023

net assets

53.3k

0%

total assets

103.2k

0%

cash

1.4k

0%

net assets

Total assets minus all liabilities

just call 24/7 limited company details

company number

06775835

Type

Private limited with Share Capital

industry

82200 - Activities of call centres

incorporation date

December 2008

age

16

incorporated

UK

ultimate parent company

accounts

Unaudited Abridged

last accounts submitted

March 2023

previous names

N/A

accountant

-

auditor

-

address

unit 1 picks cottage, sewardstone road, london, E4 7RA

Bank

-

Legal Advisor

-

just call 24/7 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 just call 24/7 limited.

just call 24/7 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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just call 24/7 limited Companies House Filings - See Documents

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