jarvis group construction limited
jarvis group construction limited Company Information
Company Number
07522363
Website
www.jarvisgroupltd.co.ukRegistered Address
burgundy house, 21 the forresters, harpenden, AL5 2FB
Industry
Development of building projects
Telephone
01582711704
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
jarvis group ltd 100%
jarvis group construction limited Estimated Valuation
Pomanda estimates the enterprise value of JARVIS GROUP CONSTRUCTION LIMITED at £612.6k based on a Turnover of £1.1m and 0.55x industry multiple (adjusted for size and gross margin).
jarvis group construction limited Estimated Valuation
Pomanda estimates the enterprise value of JARVIS GROUP CONSTRUCTION LIMITED at £17.1m based on an EBITDA of £4.1m and a 4.15x industry multiple (adjusted for size and gross margin).
jarvis group construction limited Estimated Valuation
Pomanda estimates the enterprise value of JARVIS GROUP CONSTRUCTION LIMITED at £0 based on Net Assets of £0 and 1.55x industry multiple (adjusted for liquidity).
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Jarvis Group Construction Limited Overview
Jarvis Group Construction Limited is a live company located in harpenden, AL5 2FB with a Companies House number of 07522363. It operates in the development of building projects sector, SIC Code 41100. Founded in February 2011, it's largest shareholder is jarvis group ltd with a 100% stake. Jarvis Group Construction Limited is a established, small sized company, Pomanda has estimated its turnover at £1.1m with declining growth in recent years.
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Jarvis Group Construction Limited Health Check
Pomanda's financial health check has awarded Jarvis Group Construction Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 3 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
3 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£2.2m)
- Jarvis Group Construction Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (2.6%)
- Jarvis Group Construction Limited
2.6% - Industry AVG
Production
with a gross margin of 26.2%, this company has a comparable cost of product (26.2%)
- Jarvis Group Construction Limited
26.2% - Industry AVG
Profitability
an operating margin of 367.4% make it more profitable than the average company (7.6%)
- Jarvis Group Construction Limited
7.6% - Industry AVG
Employees
with 4 employees, this is below the industry average (6)
4 - Jarvis Group Construction Limited
6 - Industry AVG
Pay Structure
on an average salary of £47.3k, the company has an equivalent pay structure (£47.3k)
- Jarvis Group Construction Limited
£47.3k - Industry AVG
Efficiency
resulting in sales per employee of £280.2k, this is equally as efficient (£280.2k)
- Jarvis Group Construction Limited
£280.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Jarvis Group Construction Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Jarvis Group Construction Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jarvis Group Construction Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jarvis Group Construction Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Jarvis Group Construction Limited
- - Industry AVG
JARVIS GROUP CONSTRUCTION LIMITED financials
Jarvis Group Construction Limited's latest turnover from April 2023 is estimated at £1.1 million and the company has net assets of 0. According to their latest financial statements, Jarvis Group Construction Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | 0 | 0 | 0 | 0 | |||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | |||||||
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | |||||||
| Gross Profit | 0 | 0 | 0 | 0 | 0 | |||||||
| Admin Expenses | 0 | 0 | 0 | 0 | 0 | |||||||
| Operating Profit | 0 | 0 | 0 | 0 | 0 | |||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | |||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | |||||||
| Pre-Tax Profit | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | 0 | 0 | 0 | 0 | 0 | |||||||
| Profit After Tax | 0 | 0 | 0 | 0 | 0 | |||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | |||||||
| Retained Profit | 0 | 0 | 0 | 0 | 0 | |||||||
| Employee Costs | 0 | 0 | 0 | 0 | 0 | |||||||
| Number Of Employees | 4 | 5 | 5 | 5 | 5 | 5 | ||||||
| EBITDA* | 0 | 0 | 0 | 0 | 0 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 216,021 | 3,399,999 | 3,399,999 | 3,399,999 | 3,576,527 | 4,091,370 | 691,471 | 691,471 | 691,368 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 216,021 | 3,399,999 | 3,399,999 | 3,399,999 | 3,576,527 | 4,091,370 | 691,471 | 691,471 | 691,368 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 1,100,000 | 1,500,000 | 1,500,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 0 | 1,100,000 | 1,500,000 | 1,500,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| total assets | 0 | 216,021 | 3,399,999 | 4,499,999 | 4,899,999 | 5,076,527 | 4,091,370 | 691,471 | 691,471 | 691,368 | 0 | 0 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 3,303,974 | 3,303,974 | 4,244,794 | 4,091,369 | 4,091,369 | 4,091,369 | 691,470 | 691,470 | 691,367 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 3,303,974 | 3,303,974 | 4,244,794 | 4,091,369 | 4,091,369 | 4,091,369 | 691,470 | 691,470 | 691,367 | 0 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 3,303,974 | 3,303,974 | 4,244,794 | 4,091,369 | 4,091,369 | 4,091,369 | 691,470 | 691,470 | 691,367 | 0 | 0 |
| net assets | 0 | -3,087,953 | 96,025 | 255,205 | 808,630 | 985,158 | 1 | 1 | 1 | 1 | 0 | 0 |
| total shareholders funds | 0 | -3,087,953 | 96,025 | 255,205 | 808,630 | 985,158 | 1 | 1 | 1 | 1 | 0 | 0 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | 0 | 0 | 0 | 0 | 0 | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | 0 | 0 | 0 | 0 | 0 | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | -1,100,000 | -400,000 | 0 | 1,500,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 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 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -1,500,000 | 0 | 0 | 0 | 0 | |||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | -216,021 | -3,183,978 | 0 | 0 | -176,528 | -514,843 | 3,399,899 | 0 | 103 | 691,368 | 0 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -3,303,974 | 0 | -940,820 | 153,425 | 0 | 0 | 3,399,899 | 0 | 103 | 691,367 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | |||||||
| cash flow from financing | 985,157 | 3,399,899 | 0 | 103 | 691,368 | |||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
jarvis group construction limited Credit Report and Business Information
Jarvis Group Construction Limited Competitor Analysis
Perform a competitor analysis for jarvis group construction limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in AL5 area or any other competitors across 12 key performance metrics.
jarvis group construction limited Ownership
JARVIS GROUP CONSTRUCTION LIMITED group structure
Jarvis Group Construction Limited has 5 subsidiary companies.
Ultimate parent company
1 parent
JARVIS GROUP CONSTRUCTION LIMITED
07522363
5 subsidiaries
jarvis group construction limited directors
Jarvis Group Construction Limited currently has 2 directors. The longest serving directors include Mr David Jump (Feb 2011) and Ms Emma Parkinson (Sep 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Jump | 77 years | Feb 2011 | - | Director | |
| Ms Emma Parkinson | England | 63 years | Sep 2016 | - | Director |
P&L
April 2023turnover
1.1m
-20%
operating profit
4.1m
0%
gross margin
26.2%
+7.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
0
-1%
total assets
0
-1%
cash
0
0%
net assets
Total assets minus all liabilities
jarvis group construction limited company details
company number
07522363
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
February 2011
age
13
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
April 2023
previous names
N/A
accountant
HILLIER HOPKINS LLP
auditor
-
address
burgundy house, 21 the forresters, harpenden, AL5 2FB
Bank
-
Legal Advisor
-
jarvis group construction 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 jarvis group construction limited.
jarvis group construction limited Companies House Filings - See Documents
| date | description | view/download |
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