jumbo distribution and packaging ltd
jumbo distribution and packaging ltd Company Information
Company Number
07155456
Website
www.jumbouk.comRegistered Address
19 st. cuthberts road, london, NW2 3QJ
Industry
Packaging activities
Telephone
02085561761
Next Accounts Due
566 days late
Group Structure
View All
Directors
Leomaz Maximus2 Years
Shareholders
leomaz maximus 100%
jumbo distribution and packaging ltd Estimated Valuation
Pomanda estimates the enterprise value of JUMBO DISTRIBUTION AND PACKAGING LTD at £669.5k based on a Turnover of £1.7m and 0.4x industry multiple (adjusted for size and gross margin).
jumbo distribution and packaging ltd Estimated Valuation
Pomanda estimates the enterprise value of JUMBO DISTRIBUTION AND PACKAGING LTD at £0 based on an EBITDA of £-339.2k and a 2.78x industry multiple (adjusted for size and gross margin).
jumbo distribution and packaging ltd Estimated Valuation
Pomanda estimates the enterprise value of JUMBO DISTRIBUTION AND PACKAGING LTD at £0 based on Net Assets of £-339.2k and 2.53x industry multiple (adjusted for liquidity).
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Jumbo Distribution And Packaging Ltd Overview
Jumbo Distribution And Packaging Ltd is a live company located in london, NW2 3QJ with a Companies House number of 07155456. It operates in the packaging activities sector, SIC Code 82920. Founded in February 2010, it's largest shareholder is leomaz maximus with a 100% stake. Jumbo Distribution And Packaging Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.7m with low growth in recent years.
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Jumbo Distribution And Packaging Ltd Health Check
Pomanda's financial health check has awarded Jumbo Distribution And Packaging Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £1.7m, make it smaller than the average company (£10.5m)
- Jumbo Distribution And Packaging Ltd
£10.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (4.6%)
- Jumbo Distribution And Packaging Ltd
4.6% - Industry AVG
Production
with a gross margin of 14.8%, this company has a higher cost of product (24.2%)
- Jumbo Distribution And Packaging Ltd
24.2% - Industry AVG
Profitability
an operating margin of -20% make it less profitable than the average company (4.3%)
- Jumbo Distribution And Packaging Ltd
4.3% - Industry AVG
Employees
with 5 employees, this is below the industry average (45)
- Jumbo Distribution And Packaging Ltd
45 - Industry AVG
Pay Structure
on an average salary of £29.3k, the company has an equivalent pay structure (£29.3k)
- Jumbo Distribution And Packaging Ltd
£29.3k - Industry AVG
Efficiency
resulting in sales per employee of £338.4k, this is more efficient (£215k)
- Jumbo Distribution And Packaging Ltd
£215k - Industry AVG
Debtor Days
it gets paid by customers after 100 days, this is later than average (59 days)
- Jumbo Distribution And Packaging Ltd
59 days - Industry AVG
Creditor Days
its suppliers are paid after 68 days, this is slower than average (51 days)
- Jumbo Distribution And Packaging Ltd
51 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jumbo Distribution And Packaging Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jumbo Distribution And Packaging Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 170.6%, this is a higher level of debt than the average (65.7%)
170.6% - Jumbo Distribution And Packaging Ltd
65.7% - Industry AVG
JUMBO DISTRIBUTION AND PACKAGING LTD financials
Jumbo Distribution And Packaging Ltd's latest turnover from February 2021 is estimated at £1.7 million and the company has net assets of -£339.2 thousand. According to their latest financial statements, we estimate that Jumbo Distribution And Packaging Ltd has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2021 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2021 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 13,113 | 22,702 | 29,765 | 39,057 | 51,288 | 67,400 | 95,386 | 125,478 | 164,365 | 13,129 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 13,113 | 22,702 | 29,765 | 39,057 | 51,288 | 67,400 | 95,386 | 125,478 | 164,365 | 13,129 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 234,750 | 304,217 | 356,800 | 281,590 | 275,000 | 77,408 |
| Trade Debtors | 467,311 | 492,689 | 431,224 | 240,437 | 132,091 | 103,894 | 100,273 | 184,038 | 136,194 | 114,968 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 6,564 | 3,660 | 10,871 | 9,025 | 6,454 | 69,524 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 467,311 | 492,689 | 431,224 | 240,437 | 373,405 | 411,771 | 467,944 | 474,653 | 417,648 | 261,900 |
| total assets | 480,424 | 515,391 | 460,989 | 279,494 | 424,693 | 479,171 | 563,330 | 600,131 | 582,013 | 275,029 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 269,337 | 294,983 | 249,162 | 28,141 | 131,636 | 150,288 | 169,931 | 208,884 | 198,242 | 32,219 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 269,337 | 294,983 | 249,162 | 28,141 | 131,636 | 150,288 | 169,931 | 208,884 | 198,242 | 32,219 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 550,283 | 495,981 | 472,447 | 464,654 | 465,447 | 465,447 | 455,447 | 455,347 | 455,347 | 246,870 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 550,283 | 495,981 | 472,447 | 464,654 | 465,447 | 465,447 | 455,447 | 455,347 | 455,347 | 246,870 |
| total liabilities | 819,620 | 790,964 | 721,609 | 492,795 | 597,083 | 615,735 | 625,378 | 664,231 | 653,589 | 279,089 |
| net assets | -339,196 | -275,573 | -260,620 | -213,301 | -172,390 | -136,564 | -62,048 | -64,100 | -71,576 | -4,060 |
| total shareholders funds | -339,196 | -275,573 | -260,620 | -213,301 | -172,390 | -136,564 | -62,048 | -64,100 | -71,576 | -4,060 |
| Feb 2021 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 16,112 | 21,236 | 30,256 | 39,805 | 52,474 | 3,532 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | -234,750 | -69,467 | -52,583 | 75,210 | 6,590 | 197,592 | 77,408 |
| Debtors | 467,311 | 61,465 | 190,787 | 108,346 | 28,197 | 3,621 | -83,765 | 47,844 | 21,226 | 114,968 |
| Creditors | 269,337 | 45,821 | 221,021 | -103,495 | -18,652 | -19,643 | -38,953 | 10,642 | 166,023 | 32,219 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 550,283 | 23,534 | 7,793 | -793 | 0 | 10,000 | 100 | 0 | 208,477 | 246,870 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | -6,564 | 2,904 | -7,211 | 1,846 | 2,571 | -63,070 | 69,524 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -6,564 | 2,904 | -7,211 | 1,846 | 2,571 | -63,070 | 69,524 |
jumbo distribution and packaging ltd Credit Report and Business Information
Jumbo Distribution And Packaging Ltd Competitor Analysis
Perform a competitor analysis for jumbo distribution and packaging ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
jumbo distribution and packaging ltd Ownership
JUMBO DISTRIBUTION AND PACKAGING LTD group structure
Jumbo Distribution And Packaging Ltd has no subsidiary companies.
Ultimate parent company
JUMBO DISTRIBUTION AND PACKAGING LTD
07155456
jumbo distribution and packaging ltd directors
Jumbo Distribution And Packaging Ltd currently has 1 director, Mr Leomaz Maximus serving since Mar 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Leomaz Maximus | England | 42 years | Mar 2022 | - | Director |
P&L
February 2021turnover
1.7m
0%
operating profit
-339.2k
0%
gross margin
14.8%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2021net assets
-339.2k
0%
total assets
480.4k
0%
cash
0
0%
net assets
Total assets minus all liabilities
jumbo distribution and packaging ltd company details
company number
07155456
Type
Private limited with Share Capital
industry
82920 - Packaging activities
incorporation date
February 2010
age
14
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
19 st. cuthberts road, london, NW2 3QJ
last accounts submitted
February 2021
jumbo distribution and packaging ltd 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 jumbo distribution and packaging ltd.
jumbo distribution and packaging ltd Companies House Filings - See Documents
| date | description | view/download |
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