
Company Number
07587267
Next Accounts
Dec 2025
Directors
Shareholders
paul jackson
lucy josephine jackson
Group Structure
View All
Industry
Activities of head offices
Registered Address
mackenzies chartered accountants, 4 kings row, maidstone, kent, ME15 6AQ
Website
denniscjackson.comPomanda estimates the enterprise value of P & L JACKSON LIMITED at £98.3k based on a Turnover of £196k and 0.5x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of P & L JACKSON LIMITED at £3.2m based on an EBITDA of £799.3k and a 3.97x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of P & L JACKSON LIMITED at £7.8m based on Net Assets of £3.7m and 2.11x industry multiple (adjusted for liquidity).
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P & L Jackson Limited is a live company located in maidstone, ME15 6AQ with a Companies House number of 07587267. It operates in the activities of head offices sector, SIC Code 70100. Founded in April 2011, it's largest shareholder is paul jackson with a 85% stake. P & L Jackson Limited is a established, micro sized company, Pomanda has estimated its turnover at £196k with healthy growth in recent years.
Pomanda's financial health check has awarded P & L Jackson Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £196k, make it smaller than the average company (£20.1m)
- P & L Jackson Limited
£20.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a slower rate (9%)
- P & L Jackson Limited
9% - Industry AVG
Production
with a gross margin of 33.2%, this company has a comparable cost of product (33.2%)
- P & L Jackson Limited
33.2% - Industry AVG
Profitability
an operating margin of 405.5% make it more profitable than the average company (5.8%)
- P & L Jackson Limited
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (114)
1 - P & L Jackson Limited
114 - Industry AVG
Pay Structure
on an average salary of £48.7k, the company has an equivalent pay structure (£48.7k)
- P & L Jackson Limited
£48.7k - Industry AVG
Efficiency
resulting in sales per employee of £196k, this is equally as efficient (£196k)
- P & L Jackson Limited
£196k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- P & L Jackson Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- P & L Jackson Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- P & L Jackson Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1519 weeks, this is more cash available to meet short term requirements (16 weeks)
1519 weeks - P & L Jackson Limited
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.9%, this is a lower level of debt than the average (54.8%)
0.9% - P & L Jackson Limited
54.8% - Industry AVG
P & L Jackson Limited's latest turnover from March 2024 is estimated at £196 thousand and the company has net assets of £3.7 million. According to their latest financial statements, P & L Jackson Limited has 1 employee and maintains cash reserves of £875.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||
Other Income Or Grants | |||||||||||||
Cost Of Sales | |||||||||||||
Gross Profit | |||||||||||||
Admin Expenses | |||||||||||||
Operating Profit | |||||||||||||
Interest Payable | |||||||||||||
Interest Receivable | |||||||||||||
Pre-Tax Profit | |||||||||||||
Tax | |||||||||||||
Profit After Tax | |||||||||||||
Dividends Paid | |||||||||||||
Retained Profit | |||||||||||||
Employee Costs | |||||||||||||
Number Of Employees | 1 | 1 | 1 | 1 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 18,579 | 23,223 | 35,804 | 29,965 | 22,302 | ||||||||
Intangible Assets | |||||||||||||
Investments & Other | 1,446,351 | 1,486,689 | 1,644,748 | 1,327,017 | 1,441,651 | 978,197 | 150,031 | 75,001 | 75,001 | 75,001 | 75,001 | 1 | 1 |
Debtors (Due After 1 year) | |||||||||||||
Total Fixed Assets | 1,464,930 | 1,509,912 | 1,680,552 | 1,356,982 | 1,463,953 | 978,197 | 150,031 | 75,001 | 75,001 | 75,001 | 75,001 | 1 | 1 |
Stock & work in progress | |||||||||||||
Trade Debtors | 30,000 | 120,000 | |||||||||||
Group Debtors | |||||||||||||
Misc Debtors | 1,407,342 | 954,972 | 471,091 | 240,903 | 488,667 | 200,000 | 200,250 | ||||||
Cash | 875,142 | 665,015 | 879,807 | 901,501 | 414,330 | 670,164 | 1,011,819 | 780,099 | 380,099 | 70,099 | 14,099 | 106,599 | 1,099 |
misc current assets | |||||||||||||
total current assets | 2,282,484 | 1,619,987 | 1,350,898 | 1,142,404 | 902,997 | 870,164 | 1,212,069 | 780,099 | 380,099 | 70,099 | 14,099 | 136,599 | 121,099 |
total assets | 3,747,414 | 3,129,899 | 3,031,450 | 2,499,386 | 2,366,950 | 1,848,361 | 1,362,100 | 855,100 | 455,100 | 145,100 | 89,100 | 136,600 | 121,100 |
Bank overdraft | |||||||||||||
Bank loan | |||||||||||||
Trade Creditors | 105 | 105 | 8,705 | ||||||||||
Group/Directors Accounts | 23,759 | 30,217 | 90,057 | 34,228 | 58,522 | 44,947 | |||||||
other short term finances | |||||||||||||
hp & lease commitments | |||||||||||||
other current liabilities | 6,184 | 7,683 | 11,629 | 18,690 | 190 | 63,105 | 63,105 | 105 | |||||
total current liabilities | 29,943 | 37,900 | 101,686 | 52,918 | 58,522 | 45,137 | 63,105 | 63,105 | 105 | 105 | 105 | 8,705 | |
loans | |||||||||||||
hp & lease commitments | |||||||||||||
Accruals and Deferred Income | |||||||||||||
other liabilities | |||||||||||||
provisions | 3,544 | 4,412 | 5,334 | 5,693 | 4,237 | ||||||||
total long term liabilities | 3,544 | 4,412 | 5,334 | 5,693 | 4,237 | ||||||||
total liabilities | 33,487 | 42,312 | 107,020 | 58,611 | 62,759 | 45,137 | 63,105 | 63,105 | 105 | 105 | 105 | 8,705 | |
net assets | 3,713,927 | 3,087,587 | 2,924,430 | 2,440,775 | 2,304,191 | 1,803,224 | 1,298,995 | 791,995 | 454,995 | 144,995 | 88,995 | 127,895 | 121,100 |
total shareholders funds | 3,713,927 | 3,087,587 | 2,924,430 | 2,440,775 | 2,304,191 | 1,803,224 | 1,298,995 | 791,995 | 454,995 | 144,995 | 88,995 | 127,895 | 121,100 |
Mar 2024 | Mar 2023 | Mar 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 4,644 | 7,078 | 7,219 | 7,492 | 5,575 | ||||||||
Amortisation | |||||||||||||
Tax | |||||||||||||
Stock | |||||||||||||
Debtors | 452,370 | 483,881 | 230,188 | -247,764 | 288,667 | -250 | 200,250 | -30,000 | -90,000 | 120,000 | |||
Creditors | -105 | -8,600 | 8,705 | ||||||||||
Accruals and Deferred Income | -1,499 | -3,946 | -7,061 | 18,690 | -190 | -62,915 | 63,000 | 105 | |||||
Deferred Taxes & Provisions | -868 | -922 | -359 | 1,456 | 4,237 | ||||||||
Cash flow from operations | |||||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | -40,338 | -158,059 | 317,731 | -114,634 | 463,454 | 828,166 | 75,030 | 75,000 | 1 | ||||
cash flow from investments | |||||||||||||
Financing Activities | |||||||||||||
Bank loans | |||||||||||||
Group/Directors Accounts | -6,458 | -59,840 | 55,829 | -24,294 | 13,575 | 44,947 | |||||||
Other Short Term Loans | |||||||||||||
Long term loans | |||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||
other long term liabilities | |||||||||||||
share issue | |||||||||||||
interest | |||||||||||||
cash flow from financing | |||||||||||||
cash and cash equivalents | |||||||||||||
cash | 210,127 | -214,792 | -21,694 | 487,171 | -255,834 | -341,655 | 231,720 | 400,000 | 310,000 | 56,000 | -92,500 | 105,500 | 1,099 |
overdraft | |||||||||||||
change in cash | 210,127 | -214,792 | -21,694 | 487,171 | -255,834 | -341,655 | 231,720 | 400,000 | 310,000 | 56,000 | -92,500 | 105,500 | 1,099 |
Perform a competitor analysis for p & l jackson limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in ME15 area or any other competitors across 12 key performance metrics.
P & L JACKSON LIMITED group structure
P & L Jackson Limited has no subsidiary companies.
Ultimate parent company
P & L JACKSON LIMITED
07587267
P & L Jackson Limited currently has 1 director, Mr Paul Jackson serving since Apr 2011.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Paul Jackson | England | 56 years | Apr 2011 | - | Director |
P&L
March 2024turnover
196k
+2%
operating profit
794.7k
0%
gross margin
33.2%
+0.17%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
3.7m
+0.2%
total assets
3.7m
+0.2%
cash
875.1k
+0.32%
net assets
Total assets minus all liabilities
company number
07587267
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
April 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
MACKENZIES ACCOUNTANTS LIMITED
auditor
-
address
mackenzies chartered accountants, 4 kings row, maidstone, kent, ME15 6AQ
Bank
-
Legal Advisor
-
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 p & l jackson limited.
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