jupiter import export ltd. Company Information
Company Number
07432789
Website
-Registered Address
40-44 uxbridge road, craven house ground floor, london, W5 2BS
Industry
Sale of used cars and light motor vehicles
Telephone
-
Next Accounts Due
August 2025
Group Structure
View All
Directors
Beata Malczyk3 Years
Shareholders
beata katarzyna malczyk 100%
jupiter import export ltd. Estimated Valuation
Pomanda estimates the enterprise value of JUPITER IMPORT EXPORT LTD. at £85.7k based on a Turnover of £554.2k and 0.15x industry multiple (adjusted for size and gross margin).
jupiter import export ltd. Estimated Valuation
Pomanda estimates the enterprise value of JUPITER IMPORT EXPORT LTD. at £220.6k based on an EBITDA of £90.8k and a 2.43x industry multiple (adjusted for size and gross margin).
jupiter import export ltd. Estimated Valuation
Pomanda estimates the enterprise value of JUPITER IMPORT EXPORT LTD. at £82.4k based on Net Assets of £30.5k and 2.7x industry multiple (adjusted for liquidity).
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Jupiter Import Export Ltd. Overview
Jupiter Import Export Ltd. is a live company located in london, W5 2BS with a Companies House number of 07432789. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in November 2010, it's largest shareholder is beata katarzyna malczyk with a 100% stake. Jupiter Import Export Ltd. is a established, small sized company, Pomanda has estimated its turnover at £554.2k with declining growth in recent years.
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Jupiter Import Export Ltd. Health Check
Pomanda's financial health check has awarded Jupiter Import Export Ltd. a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
3 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
6 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £554.2k, make it smaller than the average company (£3.2m)
- Jupiter Import Export Ltd.
£3.2m - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (8.8%)
- Jupiter Import Export Ltd.
8.8% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 6.2%, this company has a higher cost of product (10.8%)
- Jupiter Import Export Ltd.
10.8% - Industry AVG
![profitability](/assets/images/scoreRate2.png)
Profitability
an operating margin of 16.4% make it more profitable than the average company (2.4%)
- Jupiter Import Export Ltd.
2.4% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 1 employees, this is below the industry average (10)
1 - Jupiter Import Export Ltd.
10 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £32.7k, the company has an equivalent pay structure (£32.7k)
- Jupiter Import Export Ltd.
£32.7k - Industry AVG
![efficiency](/assets/images/scoreRate2.png)
Efficiency
resulting in sales per employee of £554.2k, this is more efficient (£456.3k)
- Jupiter Import Export Ltd.
£456.3k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 70 days, this is later than average (9 days)
- Jupiter Import Export Ltd.
9 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 54 days, this is slower than average (18 days)
- Jupiter Import Export Ltd.
18 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jupiter Import Export Ltd.
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jupiter Import Export Ltd.
- - Industry AVG
![debtlevel](/assets/images/scoreRate0.png)
Debt Level
it has a ratio of liabilities to total assets of 71.6%, this is a higher level of debt than the average (64.5%)
71.6% - Jupiter Import Export Ltd.
64.5% - Industry AVG
JUPITER IMPORT EXPORT LTD. financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Jupiter Import Export Ltd.'s latest turnover from November 2023 is estimated at £554.2 thousand and the company has net assets of £30.5 thousand. According to their latest financial statements, Jupiter Import Export Ltd. has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 42,329 | ||||||||||||
Other Income Or Grants | 0 | ||||||||||||
Cost Of Sales | 41,978 | ||||||||||||
Gross Profit | 351 | ||||||||||||
Admin Expenses | 1,740 | ||||||||||||
Operating Profit | -1,389 | ||||||||||||
Interest Payable | 0 | ||||||||||||
Interest Receivable | 0 | ||||||||||||
Pre-Tax Profit | -1,389 | ||||||||||||
Tax | 0 | ||||||||||||
Profit After Tax | -1,389 | ||||||||||||
Dividends Paid | 0 | ||||||||||||
Retained Profit | -1,389 | ||||||||||||
Employee Costs | 0 | ||||||||||||
Number Of Employees | 1 | 1 | 1 | ||||||||||
EBITDA* | -1,389 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 237 | 0 | 0 | 452 | 551 | 673 | 841 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 237 | 0 | 0 | 452 | 551 | 673 | 841 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 11,000 | 6,198 | 1,618 | 7,799 | 0 |
Trade Debtors | 107,449 | 106,248 | 109,508 | 117,067 | 160,026 | 169,996 | 159,576 | 52 | 51,000 | 63,105 | 66,635 | 56,974 | 8,182 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 4,000 | 7,270 | 10,374 | 663 | 425 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 107,449 | 106,248 | 109,508 | 117,067 | 160,026 | 169,996 | 159,576 | 80 | 66,000 | 76,573 | 78,627 | 65,436 | 8,607 |
total assets | 107,449 | 106,248 | 109,508 | 117,067 | 160,026 | 169,996 | 159,813 | 80 | 66,000 | 77,025 | 79,178 | 66,109 | 9,448 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 76,938 | 106,851 | 146,944 | 154,530 | 168,591 | 166,639 | 146,785 | 80 | 63,000 | 72,138 | 68,635 | 59,314 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,837 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 76,938 | 106,851 | 146,944 | 154,530 | 168,591 | 166,639 | 146,785 | 80 | 63,000 | 72,138 | 68,635 | 59,314 | 9,837 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 36,951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 36,951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 76,938 | 143,802 | 146,944 | 154,530 | 168,591 | 166,639 | 146,785 | 80 | 63,000 | 72,138 | 68,635 | 59,314 | 9,837 |
net assets | 30,511 | -37,554 | -37,436 | -37,463 | -8,565 | 3,357 | 13,028 | 0 | 3,000 | 4,887 | 10,543 | 6,795 | -389 |
total shareholders funds | 30,511 | -37,554 | -37,436 | -37,463 | -8,565 | 3,357 | 13,028 | 0 | 3,000 | 4,887 | 10,543 | 6,795 | -389 |
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | -1,389 | ||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81,000 | 99 | 122 | 168 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | 0 | ||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | -19 | -10,981 | 4,802 | 4,580 | -6,181 | 7,799 | 0 |
Debtors | 1,201 | -3,260 | -7,559 | -42,959 | -9,970 | 10,420 | 159,524 | -50,948 | -12,105 | -3,530 | 9,661 | 48,792 | 8,182 |
Creditors | -29,913 | -40,093 | -7,586 | -14,061 | 1,952 | 19,854 | 146,705 | -62,920 | -9,138 | 3,503 | 9,321 | 59,314 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | -9,571 | ||||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,837 | 9,837 |
Long term loans | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
other long term liabilities | -36,951 | 36,951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||
interest | 0 | ||||||||||||
cash flow from financing | 10,837 | ||||||||||||
cash and cash equivalents | |||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -9 | -3,991 | -3,270 | -3,104 | 9,711 | 238 | 425 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -9 | -3,991 | -3,270 | -3,104 | 9,711 | 238 | 425 |
jupiter import export ltd. Credit Report and Business Information
Jupiter Import Export Ltd. Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for jupiter import export ltd. by selecting its closest rivals and benchmarking them against 12 key performance metrics.
jupiter import export ltd. Ownership
JUPITER IMPORT EXPORT LTD. group structure
Jupiter Import Export Ltd. has no subsidiary companies.
Ultimate parent company
JUPITER IMPORT EXPORT LTD.
07432789
jupiter import export ltd. directors
Jupiter Import Export Ltd. currently has 1 director, Ms Beata Malczyk serving since Mar 2021.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Beata Malczyk | England | 63 years | Mar 2021 | - | Director |
P&L
November 2023turnover
554.2k
-41%
operating profit
90.8k
0%
gross margin
6.3%
-19.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
30.5k
-1.81%
total assets
107.4k
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
jupiter import export ltd. company details
company number
07432789
Type
Private limited with Share Capital
industry
45112 - Sale of used cars and light motor vehicles
incorporation date
November 2010
age
14
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
40-44 uxbridge road, craven house ground floor, london, W5 2BS
last accounts submitted
November 2023
jupiter import export 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 jupiter import export ltd..
![charges](/assets/images/company_charges.png)
jupiter import export ltd. Companies House Filings - See Documents
date | description | view/download |
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