Pomanda estimates the enterprise value of JC-IT SOLUTIONS LIMITED at £220.1k based on a Turnover of £469.1k and 0.47x industry multiple (adjusted for size and gross margin).
jc-it solutions limitedEstimated Valuation
£48.7k
Pomanda estimates the enterprise value of JC-IT SOLUTIONS LIMITED at £48.7k based on an EBITDA of £15.3k and a 3.19x industry multiple (adjusted for size and gross margin).
jc-it solutions limitedEstimated Valuation
£398.2k
Pomanda estimates the enterprise value of JC-IT SOLUTIONS LIMITED at £398.2k based on Net Assets of £176.3k and 2.26x industry multiple (adjusted for liquidity).
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Jc-it Solutions LimitedOverview
Jc-it Solutions Limited is a live company located in york, YO32 5UQ with a Companies House number of 07582502. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in March 2011, it's largest shareholder is
emma carr
with a 50% stake. Jc-it Solutions Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£469.1k with
low
growth in recent years.
Pomanda's financial health check has awarded Jc-It Solutions Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £469.1k, make it smaller than the average company (£1.4m)
£469.1k - Jc-it Solutions Limited
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (9.3%)
4% - Jc-it Solutions Limited
9.3% - Industry AVG
Production
with a gross margin of 23.6%, this company has a higher cost of product (43.8%)
23.6% - Jc-it Solutions Limited
43.8% - Industry AVG
Profitability
an operating margin of 3.3% make it less profitable than the average company (6.1%)
3.3% - Jc-it Solutions Limited
6.1% - Industry AVG
Employees
with 6 employees, this is below the industry average (12)
6 - Jc-it Solutions Limited
12 - Industry AVG
Pay Structure
on an average salary of £59.6k, the company has an equivalent pay structure (£59.6k)
£59.6k - Jc-it Solutions Limited
£59.6k - Industry AVG
Efficiency
resulting in sales per employee of £78.2k, this is less efficient (£130.9k)
£78.2k - Jc-it Solutions Limited
£130.9k - Industry AVG
Debtor Days
it gets paid by customers after 144 days, this is later than average (62 days)
144 days - Jc-it Solutions Limited
62 days - Industry AVG
Creditor Days
its suppliers are paid after 75 days, this is slower than average (28 days)
75 days - Jc-it Solutions Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jc-it Solutions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jc-it Solutions Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 29.8%, this is a lower level of debt than the average (55.3%)
29.8% - Jc-it Solutions Limited
55.3% - Industry AVG
JC-IT SOLUTIONS LIMITED financials
EXPORT
Jc-It Solutions Limited's latest turnover from March 2024 is estimated at £469.1 thousand and the company has net assets of £176.3 thousand. According to their latest financial statements, Jc-It Solutions Limited has 6 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
469,096
421,028
416,460
417,927
287,006
207,844
109,740
82,770
76,446
94,891
85,705
65,712
22,836
Other Income Or Grants
Cost Of Sales
358,468
314,522
307,620
309,870
206,658
150,294
78,416
58,039
52,787
65,992
58,403
43,310
15,066
Gross Profit
110,628
106,506
108,839
108,057
80,347
57,550
31,324
24,731
23,658
28,899
27,301
22,402
7,771
Admin Expenses
95,359
107,619
45,660
68,189
62,678
28,996
33,003
5,968
23,826
34,051
28,886
-22,079
1,926
Operating Profit
15,269
-1,113
63,179
39,868
17,669
28,554
-1,679
18,763
-168
-5,152
-1,585
44,481
5,845
Interest Payable
Interest Receivable
95
61
57
76
99
78
24
Pre-Tax Profit
15,269
-1,113
63,179
39,868
17,669
28,554
-1,584
18,824
-111
-5,076
-1,486
44,559
5,869
Tax
-3,817
-12,004
-7,575
-3,357
-5,425
-3,765
-10,694
-1,526
Profit After Tax
11,452
-1,113
51,175
32,293
14,312
23,129
-1,584
15,059
-111
-5,076
-1,486
33,865
4,343
Dividends Paid
Retained Profit
11,452
-1,113
51,175
32,293
14,312
23,129
-1,584
15,059
-111
-5,076
-1,486
33,865
4,343
Employee Costs
357,768
336,807
257,668
239,469
240,374
160,088
52,582
55,285
57,517
57,652
55,818
54,066
53,848
Number Of Employees
6
6
5
5
5
3
1
1
1
1
1
1
1
EBITDA*
15,269
-1,113
63,179
39,868
17,669
28,554
-1,679
18,763
9,319
246
5,046
51,318
7,731
* 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
65,366
60,753
33,773
17,276
18,033
24,044
26,925
18,395
24,541
8,857
10,605
15,227
3,770
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
65,366
60,753
33,773
17,276
18,033
24,044
26,925
18,395
24,541
8,857
10,605
15,227
3,770
Stock & work in progress
Trade Debtors
185,743
168,585
191,054
210,182
115,126
84,133
49,647
26,740
21,747
26,800
22,646
17,600
5,008
Group Debtors
Misc Debtors
6,240
Cash
38,145
10,398
12,271
18,287
21,404
9,694
misc current assets
total current assets
185,743
168,585
191,054
210,182
115,126
90,373
49,647
64,885
32,145
39,071
40,933
39,004
14,702
total assets
251,109
229,338
224,827
227,458
133,159
114,417
76,572
83,280
56,686
47,928
51,538
54,231
18,472
Bank overdraft
Bank loan
Trade Creditors
74,076
63,657
57,928
61,734
49,928
45,538
30,822
34,239
20,051
16,182
14,716
15,923
14,029
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
74,076
63,657
57,928
61,734
49,928
45,538
30,822
34,239
20,051
16,182
14,716
15,923
14,029
loans
hp & lease commitments
Accruals and Deferred Income
775
875
980
980
780
740
740
680
other liabilities
50,000
1,667
5,000
provisions
total long term liabilities
775
875
980
50,980
780
740
740
2,347
5,000
total liabilities
74,851
64,532
58,908
112,714
50,708
46,278
31,562
36,586
25,051
16,182
14,716
15,923
14,029
net assets
176,258
164,806
165,919
114,744
82,451
68,139
45,010
46,694
31,635
31,746
36,822
38,308
4,443
total shareholders funds
176,258
164,806
165,919
114,744
82,451
68,139
45,010
46,694
31,635
31,746
36,822
38,308
4,443
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
15,269
-1,113
63,179
39,868
17,669
28,554
-1,679
18,763
-168
-5,152
-1,585
44,481
5,845
Depreciation
9,487
5,398
6,631
6,837
1,886
Amortisation
Tax
-3,817
-12,004
-7,575
-3,357
-5,425
-3,765
-10,694
-1,526
Stock
Debtors
17,158
-22,469
-19,128
95,056
24,753
40,726
22,907
4,993
-5,053
4,154
5,046
12,592
5,008
Creditors
10,419
5,729
-3,806
11,806
4,390
14,716
-3,417
14,188
3,869
1,466
-1,207
1,894
14,029
Accruals and Deferred Income
-100
-105
200
40
60
680
Deferred Taxes & Provisions
Cash flow from operations
4,613
26,980
66,497
-50,757
-6,011
-2,881
-27,943
24,873
18,241
-2,442
-1,207
29,926
15,226
Investing Activities
capital expenditure
-4,613
-26,980
-16,497
757
6,011
2,881
-8,530
6,146
-25,171
-3,650
-2,009
-18,294
-5,656
Change in Investments
cash flow from investments
-4,613
-26,980
-16,497
757
6,011
2,881
-8,530
6,146
-25,171
-3,650
-2,009
-18,294
-5,656
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-50,000
50,000
-1,667
-3,333
5,000
share issue
-100
100
interest
95
61
57
76
99
78
24
cash flow from financing
-50,000
50,000
-1,672
-3,272
5,057
76
99
78
124
cash and cash equivalents
cash
-38,145
27,747
-1,873
-6,016
-3,117
11,710
9,694
overdraft
change in cash
-38,145
27,747
-1,873
-6,016
-3,117
11,710
9,694
jc-it solutions limited 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 jc-it solutions limited. Get real-time insights into jc-it solutions limited's credit score, group structure and payment trends.
Perform a competitor analysis for jc-it solutions limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in YO32 area or any other competitors across 12 key performance metrics.
jc-it solutions limited Ownership
JC-IT SOLUTIONS LIMITED group structure
Jc-It Solutions Limited has no subsidiary companies.
Ultimate parent company
JC-IT SOLUTIONS LIMITED
07582502
JC-IT SOLUTIONS LIMITED Shareholders
The largest shareholders in Jc-It Solutions Limited include Emma Carr and John Carr.
emma carr
50%
john carr
50%
jc-it solutions limited directors
Jc-It Solutions Limited currently has 2 directors.
The longest serving directors include
Mr John Carr (Mar 2011) and
Mrs Emma Carr (Jun 2016).
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 jc-it solutions limited.
jc-it solutions 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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jc-it solutions limitedCompanies House Filings - See Documents
