Glassjacks Ltd

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glassjacks ltd Company Information

Company Number

07576849

Next Accounts

Dec 2025

Directors

Andrew Lewis

Helen Lewis

Shareholders

andrew lewis

helen lewis

Group Structure

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Industry

Other manufacturing n.e.c.

Registered Address

29 field view, knightwood chandler's ford, eastleigh, hampshire, SO53 4LJ

Website

www.glassjacks.co.uk

glassjacks ltd Estimated Valuation

£371.5k

Pomanda estimates the enterprise value of GLASSJACKS LTD at £371.5k based on a Turnover of £624.2k and 0.6x industry multiple (adjusted for size and gross margin).

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Glassjacks Ltd is a live company located in eastleigh, SO53 4LJ with a Companies House number of 07576849. It operates in the other manufacturing n.e.c. sector, SIC Code 32990. Founded in March 2011, it's largest shareholder is andrew lewis with a 50% stake. Glassjacks Ltd is a established, small sized company, Pomanda has estimated its turnover at £624.2k with high growth in recent years.

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Pomanda's financial health check has awarded Glassjacks Ltd a 2.5 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 Rating2.5out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £624.2k, make it smaller than the average company (£13.7m)

Growth

3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (8.6%)

EXPORT

Glassjacks Ltd's latest turnover from March 2024 is estimated at £624.2 thousand and the company has net assets of £85.4 thousand. According to their latest financial statements, Glassjacks Ltd has 2 employees and maintains cash reserves of 0 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	624,184	607,086	424,864	359,816	119,475	134,729	137,873	79,773	47,735	54,767	61,596	28,331	12,481
Other Income Or Grants
Cost Of Sales	491,537	483,393	340,936	290,555	95,244	107,020	107,687	61,633	36,815	42,620	47,733	21,977	9,672
Gross Profit	132,647	123,693	83,928	69,261	24,231	27,709	30,186	18,140	10,919	12,147	13,863	6,354	2,808
Admin Expenses	110,419	70,694	99,314	59,782	34,214	15,441	-1,486	12,794	18,422	8,165	-479	-9,690	8,102
Operating Profit	22,228	52,999	-15,386	9,479	-9,983	12,268	31,672	5,346	-7,503	3,982	14,342	16,044	-5,294
Interest Payable				1,743	3,302	3,368	3,112	1,471
Interest Receivable				26	54	370	244	129	234	158	82	64	30
Pre-Tax Profit	22,228	52,999	-15,386	7,762	-13,232	9,270	28,804	4,004	-7,269	4,141	14,423	16,108	-5,264
Tax	-5,557	-10,070		-1,475		-1,761	-5,473	-801		-870	-3,317	-3,866
Profit After Tax	16,671	42,929	-15,386	6,287	-13,232	7,509	23,331	3,203	-7,269	3,271	11,106	12,242	-5,264
Dividends Paid
Retained Profit	16,671	42,929	-15,386	6,287	-13,232	7,509	23,331	3,203	-7,269	3,271	11,106	12,242	-5,264
Employee Costs	84,475	79,968	76,427	73,290	109,928	108,204	104,925	67,631	33,128	32,729	31,601	31,471	31,400
Number Of Employees	2	2	2	2	3	3	3	2	1	1	1	1	1
EBITDA*	22,228	52,999	-15,386	9,479	-9,131	13,387	31,984	5,681	-7,180	4,413	14,783	16,444	-4,760

* 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	7,864	10,282	11,370	3,132	2,553	3,405	2,519	2,831	971	1,294	1,725	1,200	1,600
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	7,864	10,282	11,370	3,132	2,553	3,405	2,519	2,831	971	1,294	1,725	1,200	1,600
Stock & work in progress					57,200	51,619	46,260	31,600	32,700	32,831	39,851	25,506	13,090
Trade Debtors	196,360	251,611	165,510	143,280	824	5,983	10,462	2,272	5,940	2,419	7,765	3,076	1,151
Group Debtors
Misc Debtors					1,235	10,855	10,510	6,142	763
Cash					52,463	54,614	44,116	53,407	49,502	44,256	19,013	13,670	12,056
misc current assets
total current assets	196,360	251,611	165,510	143,280	111,722	123,071	111,348	93,421	88,905	79,506	66,629	42,252	26,297
total assets	204,224	261,893	176,880	146,412	114,275	126,476	113,867	96,252	89,876	80,800	68,354	43,452	27,897
Bank overdraft
Bank loan
Trade Creditors	109,997	39,534	31,059	20,985	22,216					27,257	19,530	4,652	1,338
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities						27,221	24,553	31,872	28,151
total current liabilities	109,997	39,534	31,059	20,985	22,216	27,221	24,553	31,872	28,151	27,257	19,530	4,652	1,338
loans					57,152	51,116	48,684	47,081
hp & lease commitments
Accruals and Deferred Income
other liabilities	8,829	153,632	120,023	84,243					47,629	32,187	30,739	31,821	31,822
provisions
total long term liabilities	8,829	153,632	120,023	84,243	57,152	51,116	48,684	47,081	47,629	32,187	30,739	31,821	31,822
total liabilities	118,826	193,166	151,082	105,228	79,368	78,337	73,237	78,953	75,780	59,444	50,269	36,473	33,160
net assets	85,398	68,727	25,798	41,184	34,907	48,139	40,630	17,299	14,096	21,356	18,085	6,979	-5,263
total shareholders funds	85,398	68,727	25,798	41,184	34,907	48,139	40,630	17,299	14,096	21,356	18,085	6,979	-5,263

	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	22,228	52,999	-15,386	9,479	-9,983	12,268	31,672	5,346	-7,503	3,982	14,342	16,044	-5,294
Depreciation					852	1,119	312	335	323	431	441	400	534
Amortisation
Tax	-5,557	-10,070		-1,475		-1,761	-5,473	-801		-870	-3,317	-3,866
Stock				-57,200	5,581	5,359	14,660	-1,100	-131	-7,020	14,345	12,416	13,090
Debtors	-55,251	86,101	22,230	141,221	-14,779	-4,134	12,558	1,711	4,284	-5,346	4,689	1,925	1,151
Creditors	70,463	8,475	10,074	-1,231	22,216				-27,257	7,727	14,878	3,314	1,338
Accruals and Deferred Income					-27,221	2,668	-7,319	3,721	28,151
Deferred Taxes & Provisions
Cash flow from operations	142,385	-34,697	-27,542	-77,248	-4,938	13,069	-8,026	7,990	-10,439	23,636	7,310	1,551	-17,663
Investing Activities
capital expenditure	2,418	1,088	-8,238	-579		-2,005		-2,195			-966		-2,134
Change in Investments
cash flow from investments	2,418	1,088	-8,238	-579		-2,005		-2,195			-966		-2,134
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans				-57,152	6,036	2,432	1,603	47,081
Hire Purchase and Lease Commitments
other long term liabilities	-144,803	33,609	35,780	84,243				-47,629	15,442	1,448	-1,082	-1	31,822
share issue				-10					9				1
interest				-1,717	-3,248	-2,998	-2,868	-1,342	234	158	82	64	30
cash flow from financing	-144,803	33,609	35,780	25,364	2,788	-566	-1,265	-1,890	15,685	1,606	-1,000	63	31,853
cash and cash equivalents
cash				-52,463	-2,151	10,498	-9,291	3,905	5,246	25,243	5,343	1,614	12,056
overdraft
change in cash				-52,463	-2,151	10,498	-9,291	3,905	5,246	25,243	5,343	1,614	12,056

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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GLASSJACKS LTD group structure

Glassjacks Ltd has no subsidiary companies.

Ultimate parent company

GLASSJACKS LTD

07576849

GLASSJACKS LTD Shareholders

andrew lewis	50%
helen lewis	50%

Glassjacks Ltd currently has 2 directors. The longest serving directors include Mr Andrew Lewis (Mar 2011) and Mrs Helen Lewis (Apr 2023).

officer	country	age	start	end	role
Mr Andrew Lewis		56 years	Mar 2011	-	Director
Mrs Helen Lewis	United Kingdom	51 years	Apr 2023	-	Director

P&L

March 2024

turnover

624.2k

+3%

operating profit

22.2k

gross margin

21.3%

+4.3%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

85.4k

+0.24%

total assets

204.2k

-0.22%

cash

net assets

Total assets minus all liabilities

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company number

07576849

Type

Private limited with Share Capital

industry

32990 - Other manufacturing n.e.c.

incorporation date

March 2011

ultimate parent company

None

previous names

N/A

address

29 field view, knightwood chandler's ford, eastleigh, hampshire, SO53 4LJ

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.

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glassjacks ltd Company Information

glassjacks ltd Estimated Valuation

glassjacks ltd Estimated Valuation

glassjacks ltd Estimated Valuation

Glassjacks Ltd Overview

Glassjacks Ltd Health Check

GLASSJACKS LTD financials

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glassjacks ltd Ownership

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