jet personnel limited
jet personnel limited Company Information
Group Structure
View All
Industry
Combined office administrative service activities
Registered Address
303 high road, leytonstone, london, E11 4HH
Website
www.jetpersonnel.co.ukjet personnel limited Estimated Valuation
Pomanda estimates the enterprise value of JET PERSONNEL LIMITED at £115.5k based on a Turnover of £288.7k and 0.4x industry multiple (adjusted for size and gross margin).
jet personnel limited Estimated Valuation
Pomanda estimates the enterprise value of JET PERSONNEL LIMITED at £40.3k based on an EBITDA of £16.2k and a 2.49x industry multiple (adjusted for size and gross margin).
jet personnel limited Estimated Valuation
Pomanda estimates the enterprise value of JET PERSONNEL LIMITED at £166.6k based on Net Assets of £58.4k and 2.85x industry multiple (adjusted for liquidity).
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Jet Personnel Limited Overview
Jet Personnel Limited is a live company located in london, E11 4HH with a Companies House number of 07286132. It operates in the combined office administrative service activities sector, SIC Code 82110. Founded in June 2010, it's largest shareholder is kingsley fuwa with a 100% stake. Jet Personnel Limited is a established, micro sized company, Pomanda has estimated its turnover at £288.7k with healthy growth in recent years.
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Jet Personnel Limited Health Check
Pomanda's financial health check has awarded Jet Personnel 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
4 Strong
1 Regular
5 Weak
Size
annual sales of £288.7k, make it smaller than the average company (£1.2m)
- Jet Personnel Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (5.1%)
- Jet Personnel Limited
5.1% - Industry AVG
Production
with a gross margin of 16%, this company has a higher cost of product (45.4%)
- Jet Personnel Limited
45.4% - Industry AVG
Profitability
an operating margin of 5.6% make it more profitable than the average company (3.5%)
- Jet Personnel Limited
3.5% - Industry AVG
Employees
with 9 employees, this is below the industry average (13)
9 - Jet Personnel Limited
13 - Industry AVG
Pay Structure
on an average salary of £37.6k, the company has an equivalent pay structure (£37.6k)
- Jet Personnel Limited
£37.6k - Industry AVG
Efficiency
resulting in sales per employee of £32.1k, this is less efficient (£93.2k)
- Jet Personnel Limited
£93.2k - Industry AVG
Debtor Days
it gets paid by customers after 87 days, this is later than average (30 days)
- Jet Personnel Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 42 days, this is slower than average (29 days)
- Jet Personnel Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jet Personnel Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jet Personnel Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.5%, this is a lower level of debt than the average (54%)
37.5% - Jet Personnel Limited
54% - Industry AVG
JET PERSONNEL LIMITED financials
Jet Personnel Limited's latest turnover from June 2023 is estimated at £288.7 thousand and the company has net assets of £58.4 thousand. According to their latest financial statements, Jet Personnel Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 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 | 9 | 8 | 9 | 6 | 8 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 24,262 | 29,588 | 30,221 | 27,154 | 11,312 | 18,502 | 16,211 | 19,770 | 18,270 | 3,271 | 427 | 287 | |
| Intangible Assets | |||||||||||||
| Investments & Other | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 24,262 | 29,588 | 30,221 | 27,154 | 11,312 | 18,502 | 16,211 | 19,770 | 18,270 | 3,271 | 427 | 287 | |
| Stock & work in progress | |||||||||||||
| Trade Debtors | 69,225 | 61,250 | 58,259 | 55,758 | 9,114 | 31,200 | 28,556 | 13,986 | 13,322 | 321 | 3,191 | 8,011 | |
| Group Debtors | |||||||||||||
| Misc Debtors | |||||||||||||
| Cash | 17,621 | 15,893 | 7,136 | 3,848 | 639 | 47 | |||||||
| misc current assets | |||||||||||||
| total current assets | 69,225 | 61,250 | 58,259 | 55,758 | 9,114 | 31,200 | 28,556 | 31,607 | 29,215 | 7,136 | 4,169 | 3,830 | 8,058 |
| total assets | 93,487 | 90,838 | 88,480 | 82,912 | 20,426 | 49,702 | 44,767 | 51,377 | 47,485 | 7,136 | 7,440 | 4,257 | 8,345 |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 28,301 | 35,201 | 32,855 | 20,837 | 6,225 | 23,258 | 26,558 | 28,874 | 27,287 | 2,287 | 3,220 | 7,626 | |
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | |||||||||||||
| total current liabilities | 28,301 | 35,201 | 32,855 | 20,837 | 6,225 | 23,258 | 26,558 | 28,874 | 27,287 | 2,287 | 3,220 | 7,626 | |
| loans | |||||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | 6,779 | 9,400 | 10,856 | 12,000 | 18,435 | 12,580 | 15,020 | 15,020 | 3,500 | 3,500 | |||
| provisions | |||||||||||||
| total long term liabilities | 6,779 | 9,400 | 10,856 | 12,000 | 18,435 | 12,580 | 15,020 | 15,020 | 3,500 | 3,500 | |||
| total liabilities | 35,080 | 44,601 | 43,711 | 32,837 | 6,225 | 41,693 | 39,138 | 43,894 | 42,307 | 5,787 | 6,720 | 7,626 | |
| net assets | 58,407 | 46,237 | 44,769 | 50,075 | 14,201 | 8,009 | 5,629 | 7,483 | 5,178 | 7,136 | 1,653 | -2,463 | 719 |
| total shareholders funds | 58,407 | 46,237 | 44,769 | 50,075 | 14,201 | 8,009 | 5,629 | 7,483 | 5,178 | 7,136 | 1,653 | -2,463 | 719 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 818 | 1,573 | 143 | 96 | |||||||||
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | 7,975 | 2,991 | 2,501 | 46,644 | -22,086 | 2,644 | 14,570 | 664 | 13,322 | -321 | -2,870 | -4,820 | 8,011 |
| Creditors | -6,900 | 2,346 | 12,018 | 14,612 | -17,033 | -3,300 | -2,316 | 1,587 | 27,287 | -2,287 | -933 | -4,406 | 7,626 |
| Accruals and Deferred Income | |||||||||||||
| Deferred Taxes & Provisions | |||||||||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | |||||||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | |||||||||||||
| Other Short Term Loans | |||||||||||||
| Long term loans | |||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | -2,621 | -1,456 | -1,144 | 12,000 | -18,435 | 5,855 | -2,440 | 15,020 | -3,500 | 3,500 | |||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -17,621 | 1,728 | 8,757 | 3,288 | 3,209 | 592 | 47 | ||||||
| overdraft | |||||||||||||
| change in cash | -17,621 | 1,728 | 8,757 | 3,288 | 3,209 | 592 | 47 |
jet personnel limited Credit Report and Business Information
Jet Personnel Limited Competitor Analysis
Perform a competitor analysis for jet personnel limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in E11 area or any other competitors across 12 key performance metrics.
jet personnel limited Ownership
JET PERSONNEL LIMITED group structure
Jet Personnel Limited has no subsidiary companies.
Ultimate parent company
JET PERSONNEL LIMITED
07286132
jet personnel limited directors
Jet Personnel Limited currently has 1 director, Mr Kingsley Fuwa serving since Jun 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kingsley Fuwa | 58 years | Jun 2010 | - | Director |
P&L
June 2023turnover
288.7k
+4%
operating profit
16.2k
0%
gross margin
16%
-4.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
58.4k
+0.26%
total assets
93.5k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
jet personnel limited company details
company number
07286132
Type
Private limited with Share Capital
industry
82110 - Combined office administrative service activities
incorporation date
June 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
303 high road, leytonstone, london, E11 4HH
Bank
-
Legal Advisor
-
jet personnel 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 jet personnel limited.
jet personnel 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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jet personnel limited Companies House Filings - See Documents
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