Pomanda estimates the enterprise value of JUST SHUTTERS (FRANCHISE) LTD at £311.1k based on a Turnover of £568k and 0.55x industry multiple (adjusted for size and gross margin).
just shutters (franchise) ltdEstimated Valuation
£21k
Pomanda estimates the enterprise value of JUST SHUTTERS (FRANCHISE) LTD at £21k based on an EBITDA of £4.9k and a 4.29x industry multiple (adjusted for size and gross margin).
just shutters (franchise) ltdEstimated Valuation
£1.8m
Pomanda estimates the enterprise value of JUST SHUTTERS (FRANCHISE) LTD at £1.8m based on Net Assets of £734.6k and 2.45x industry multiple (adjusted for liquidity).
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Just Shutters (franchise) LtdOverview
Just Shutters (franchise) Ltd is a live company located in dorset, BH6 3QU with a Companies House number of 07450870. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2010, it's largest shareholder is
christopher peter rocker
with a 100% stake. Just Shutters (franchise) Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£568k with
declining
growth in recent years.
Pomanda's financial health check has awarded Just Shutters (Franchise) Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
3 Regular
5 Weak
Size
annual sales of £568k, make it smaller than the average company (£1.1m)
£568k - Just Shutters (franchise) Ltd
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (9.6%)
-11% - Just Shutters (franchise) Ltd
9.6% - Industry AVG
Production
with a gross margin of 51.9%, this company has a comparable cost of product (51.9%)
51.9% - Just Shutters (franchise) Ltd
51.9% - Industry AVG
Profitability
an operating margin of 0.7% make it less profitable than the average company (6.9%)
0.7% - Just Shutters (franchise) Ltd
6.9% - Industry AVG
Employees
with 6 employees, this is below the industry average (11)
6 - Just Shutters (franchise) Ltd
11 - Industry AVG
Pay Structure
on an average salary of £48.7k, the company has an equivalent pay structure (£48.7k)
£48.7k - Just Shutters (franchise) Ltd
£48.7k - Industry AVG
Efficiency
resulting in sales per employee of £94.7k, this is less efficient (£114.1k)
£94.7k - Just Shutters (franchise) Ltd
£114.1k - Industry AVG
Debtor Days
it gets paid by customers after 64 days, this is near the average (58 days)
64 days - Just Shutters (franchise) Ltd
58 days - Industry AVG
Creditor Days
its suppliers are paid after 48 days, this is slower than average (29 days)
48 days - Just Shutters (franchise) Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Just Shutters (franchise) Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 227 weeks, this is more cash available to meet short term requirements (28 weeks)
227 weeks - Just Shutters (franchise) Ltd
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.9%, this is a lower level of debt than the average (52.2%)
16.9% - Just Shutters (franchise) Ltd
52.2% - Industry AVG
JUST SHUTTERS (FRANCHISE) LTD financials
EXPORT
Just Shutters (Franchise) Ltd's latest turnover from March 2024 is estimated at £568 thousand and the company has net assets of £734.6 thousand. According to their latest financial statements, Just Shutters (Franchise) Ltd has 6 employees and maintains cash reserves of £646.6 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Turnover
568,008
703,435
591,456
794,872
515,798
1,148,080
729,970
286,651
156,254
250,280
199,553
170,359
58,261
Other Income Or Grants
Cost Of Sales
273,040
345,402
288,052
375,615
235,390
493,967
306,983
115,661
64,679
106,263
83,888
67,790
23,018
Gross Profit
294,968
358,034
303,404
419,257
280,408
654,112
422,987
170,990
91,574
144,017
115,665
102,569
35,243
Admin Expenses
291,046
411,421
59,448
155,496
155,070
357,418
441,873
67,382
83,114
73,541
116,798
162,310
119,854
Operating Profit
3,922
-53,387
243,956
263,761
125,338
296,694
-18,886
103,608
8,460
70,476
-1,133
-59,741
-84,611
Interest Payable
1,688
1,525
Interest Receivable
29,552
27,246
3,113
77
72
112
69
44
198
156
19
8
3
Pre-Tax Profit
33,473
-26,141
245,381
262,314
125,410
296,806
-18,817
103,651
8,658
70,633
-1,114
-59,733
-84,608
Tax
-8,368
-46,622
-49,840
-23,828
-56,393
-20,730
-1,731
-14,833
Profit After Tax
25,105
-26,141
198,759
212,474
101,582
240,413
-18,817
82,921
6,926
55,800
-1,114
-59,733
-84,608
Dividends Paid
Retained Profit
25,105
-26,141
198,759
212,474
101,582
240,413
-18,817
82,921
6,926
55,800
-1,114
-59,733
-84,608
Employee Costs
292,219
280,221
315,653
337,256
335,671
279,330
263,123
177,967
90,521
135,799
90,935
88,769
43,396
Number Of Employees
6
6
7
8
8
6
6
4
2
3
2
2
1
EBITDA*
4,901
-38,095
244,873
264,840
126,337
297,461
-18,886
103,741
8,510
70,534
-1,064
-59,659
-84,516
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Tangible Assets
10,549
5,528
5,197
6,114
7,193
5,102
2,501
752
282
332
390
459
541
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
65,000
65,000
65,000
65,000
65,000
Total Fixed Assets
75,549
70,528
70,197
71,114
72,193
5,102
2,501
752
282
332
390
459
541
Stock & work in progress
Trade Debtors
100,362
154,746
120,276
170,903
73,361
304,255
175,060
45,586
30,217
13,981
8,754
8,100
1,735
Group Debtors
391,094
110,946
44,660
24,605
Misc Debtors
61,353
98,612
75,202
86,398
87,025
6,046
900
157,663
20,781
Cash
646,577
479,202
802,956
27,063
127,802
15,317
14,635
12,837
22,008
57,149
5,443
2,139
1,212
misc current assets
total current assets
808,292
732,560
998,434
675,458
399,134
370,278
190,595
240,691
73,006
71,130
14,197
10,239
2,947
total assets
883,841
803,088
1,068,631
746,572
471,327
375,380
193,096
241,443
73,288
71,462
14,587
10,698
3,488
Bank overdraft
Bank loan
Trade Creditors
36,580
36,635
18,949
31,525
43,375
11,594
20,118
10,493
1,077
160,117
147,876
133,251
52,721
Group/Directors Accounts
206,852
2,985
16,768
97,112
158,734
148,189
other short term finances
hp & lease commitments
other current liabilities
111,287
55,941
106,239
124,056
85,447
140,131
93,491
71,024
5,751
total current liabilities
147,867
92,576
332,040
158,566
145,590
151,725
210,721
240,251
155,017
160,117
147,876
133,251
52,721
loans
50,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
11,166
20,788
34,375
provisions
1,407
1,050
988
1,162
1,367
867
total long term liabilities
1,407
1,050
988
51,162
1,367
867
11,166
20,788
34,375
total liabilities
149,274
93,626
333,028
209,728
146,957
152,592
210,721
240,251
155,017
160,117
159,042
154,039
87,096
net assets
734,567
709,462
735,603
536,844
324,370
222,788
-17,625
1,192
-81,729
-88,655
-144,455
-143,341
-83,608
total shareholders funds
734,567
709,462
735,603
536,844
324,370
222,788
-17,625
1,192
-81,729
-88,655
-144,455
-143,341
-83,608
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Activities
Operating Profit
3,922
-53,387
243,956
263,761
125,338
296,694
-18,886
103,608
8,460
70,476
-1,133
-59,741
-84,611
Depreciation
979
15,292
917
1,079
999
767
133
50
58
69
82
95
Amortisation
Tax
-8,368
-46,622
-49,840
-23,828
-56,393
-20,730
-1,731
-14,833
Stock
Debtors
-91,643
57,880
-452,917
377,063
-18,629
179,001
-51,894
176,856
37,017
5,227
654
6,365
1,735
Creditors
-55
17,686
-12,576
-11,850
31,781
-8,524
9,625
9,416
-159,040
12,241
14,625
80,530
52,721
Accruals and Deferred Income
55,346
-50,298
-17,817
38,609
-54,684
46,640
22,467
65,273
5,751
Deferred Taxes & Provisions
357
62
-174
-205
500
867
Cash flow from operations
143,824
-128,525
620,601
-135,509
98,735
101,050
65,100
-19,156
-183,527
62,715
12,907
14,506
-33,530
Investing Activities
capital expenditure
-6,000
-15,623
-3,090
-3,368
-1,749
-603
-636
Change in Investments
cash flow from investments
-6,000
-15,623
-3,090
-3,368
-1,749
-603
-636
Financing Activities
Bank loans
Group/Directors Accounts
-206,852
203,867
-13,783
16,768
-97,112
-61,622
10,545
148,189
Other Short Term Loans
Long term loans
-50,000
50,000
Hire Purchase and Lease Commitments
other long term liabilities
-11,166
-9,622
-13,587
34,375
share issue
1,000
interest
29,552
27,246
1,425
-1,448
72
112
69
44
198
156
19
8
3
cash flow from financing
29,552
-179,606
155,292
34,769
16,840
-97,000
-61,553
10,589
148,387
-11,010
-9,603
-13,579
35,378
cash and cash equivalents
cash
167,375
-323,754
775,893
-100,739
112,485
682
1,798
-9,171
-35,141
51,706
3,304
927
1,212
overdraft
change in cash
167,375
-323,754
775,893
-100,739
112,485
682
1,798
-9,171
-35,141
51,706
3,304
927
1,212
just shutters (franchise) ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for just shutters (franchise) ltd. Get real-time insights into just shutters (franchise) ltd's credit score, group structure and payment trends.
Perform a competitor analysis for just shutters (franchise) ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in BH6 area or any other competitors across 12 key performance metrics.
just shutters (franchise) ltd Ownership
JUST SHUTTERS (FRANCHISE) LTD group structure
Just Shutters (Franchise) Ltd has no subsidiary companies.
Ultimate parent company
JUST SHUTTERS (FRANCHISE) LTD
07450870
JUST SHUTTERS (FRANCHISE) LTD Shareholders
The sole shareholder of Just Shutters (Franchise) Ltd is Christopher Peter Rocker.
christopher peter rocker
100%
just shutters (franchise) ltd directors
Just Shutters (Franchise) Ltd currently has 3 directors.
The longest serving directors include
Mr Christopher Rocker (Nov 2010) and
Mr John Lewis (Aug 2017).
70229 - Management consultancy activities (other than financial management)
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
November 2010
age
15
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
59 southbourne grove, bournemouth, dorset, BH6 3QU
Bank
-
Legal Advisor
-
just shutters (franchise) 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 just shutters (franchise) ltd.
just shutters (franchise) ltd 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 shutters (franchise) ltdCompanies House Filings - See Documents
