jer-orla ltd
jer-orla ltd Company Information
Company Number
07592176
Next Accounts
Jan 2026
Industry
Other human health activities
Directors
Shareholders
geraldine choo
Group Structure
View All
Contact
Registered Address
35 cobham avenue, new malden, surrey, KT3 6EP
Website
-jer-orla ltd Estimated Valuation
Pomanda estimates the enterprise value of JER-ORLA LTD at £40.9k based on a Turnover of £89.8k and 0.46x industry multiple (adjusted for size and gross margin).
jer-orla ltd Estimated Valuation
Pomanda estimates the enterprise value of JER-ORLA LTD at £9.4k based on an EBITDA of £2.7k and a 3.48x industry multiple (adjusted for size and gross margin).
jer-orla ltd Estimated Valuation
Pomanda estimates the enterprise value of JER-ORLA LTD at £68.7k based on Net Assets of £28k and 2.46x industry multiple (adjusted for liquidity).
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Jer-orla Ltd Overview
Jer-orla Ltd is a live company located in surrey, KT3 6EP with a Companies House number of 07592176. It operates in the other human health activities sector, SIC Code 86900. Founded in April 2011, it's largest shareholder is geraldine choo with a 100% stake. Jer-orla Ltd is a established, micro sized company, Pomanda has estimated its turnover at £89.8k with healthy growth in recent years.
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Jer-orla Ltd Health Check
Pomanda's financial health check has awarded Jer-Orla Ltd a 2.5 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £89.8k, make it smaller than the average company (£571.3k)
- Jer-orla Ltd
£571.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (8.3%)
- Jer-orla Ltd
8.3% - Industry AVG
Production
with a gross margin of 22.2%, this company has a higher cost of product (38.5%)
- Jer-orla Ltd
38.5% - Industry AVG
Profitability
an operating margin of 3% make it less profitable than the average company (5.6%)
- Jer-orla Ltd
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Jer-orla Ltd
14 - Industry AVG
Pay Structure
on an average salary of £27k, the company has an equivalent pay structure (£27k)
- Jer-orla Ltd
£27k - Industry AVG
Efficiency
resulting in sales per employee of £89.8k, this is more efficient (£50.9k)
- Jer-orla Ltd
£50.9k - Industry AVG
Debtor Days
it gets paid by customers after 117 days, this is later than average (21 days)
- Jer-orla Ltd
21 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (16 days)
- Jer-orla Ltd
16 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jer-orla Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jer-orla Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.1%, this is a lower level of debt than the average (27%)
7.1% - Jer-orla Ltd
27% - Industry AVG
JER-ORLA LTD financials
Jer-Orla Ltd's latest turnover from April 2024 is estimated at £89.8 thousand and the company has net assets of £28 thousand. According to their latest financial statements, Jer-Orla Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | 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 | 45,091 | 34,748 | |||||||||||
| Other Income Or Grants | 0 | 0 | |||||||||||
| Cost Of Sales | 0 | 0 | |||||||||||
| Gross Profit | 45,091 | 34,748 | |||||||||||
| Admin Expenses | 28,258 | 24,612 | |||||||||||
| Operating Profit | 16,833 | 10,136 | |||||||||||
| Interest Payable | 0 | 0 | |||||||||||
| Interest Receivable | 1 | 0 | |||||||||||
| Pre-Tax Profit | 16,834 | 10,136 | |||||||||||
| Tax | -3,386 | -2,064 | |||||||||||
| Profit After Tax | 13,448 | 8,072 | |||||||||||
| Dividends Paid | 8,500 | 8,000 | |||||||||||
| Retained Profit | 4,948 | 72 | |||||||||||
| Employee Costs | |||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | ||||||||
| EBITDA* | 17,263 | 10,710 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | 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 | 1,136 | 1,515 | 171 | 229 | 306 | 409 | 545 | 726 | 968 | 1,291 | 1,721 | 2,295 | 3,060 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,136 | 1,515 | 171 | 229 | 306 | 409 | 545 | 726 | 968 | 1,291 | 1,721 | 2,295 | 3,060 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 28,966 | 27,712 | 27,126 | 25,238 | 23,882 | 23,366 | 23,105 | 23,478 | 23,159 | 19,463 | 22,909 | 12,293 | 540 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,127 | 1,003 | 2,078 | 3,177 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 28,966 | 27,712 | 27,126 | 25,238 | 23,882 | 23,366 | 23,105 | 23,478 | 23,159 | 20,590 | 23,912 | 14,371 | 3,717 |
| total assets | 30,102 | 29,227 | 27,297 | 25,467 | 24,188 | 23,775 | 23,650 | 24,204 | 24,127 | 21,881 | 25,633 | 16,666 | 6,777 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 2,137 | 3,279 | 2,323 | 1,659 | 1,674 | 1,698 | 1,865 | 2,543 | 3,285 | 4,045 | 12,745 | 3,850 | 1,945 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 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 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 2,137 | 3,279 | 2,323 | 1,659 | 1,674 | 1,698 | 1,865 | 2,543 | 3,285 | 4,045 | 12,745 | 3,850 | 1,945 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 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 | 0 |
| provisions | 0 | 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 | 0 |
| total liabilities | 2,137 | 3,279 | 2,323 | 1,659 | 1,674 | 1,698 | 1,865 | 2,543 | 3,285 | 4,045 | 12,745 | 3,850 | 1,945 |
| net assets | 27,965 | 25,948 | 24,974 | 23,808 | 22,514 | 22,077 | 21,785 | 21,661 | 20,842 | 17,836 | 12,888 | 12,816 | 4,832 |
| total shareholders funds | 27,965 | 25,948 | 24,974 | 23,808 | 22,514 | 22,077 | 21,785 | 21,661 | 20,842 | 17,836 | 12,888 | 12,816 | 4,832 |
| Apr 2024 | 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 | 16,833 | 10,136 | |||||||||||
| Depreciation | 0 | 430 | 574 | 765 | 1,020 | ||||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | ||||||||
| Tax | -3,386 | -2,064 | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,254 | 586 | 1,888 | 1,356 | 516 | 261 | -373 | 319 | 3,696 | -3,446 | 10,616 | 11,753 | 540 |
| Creditors | -1,142 | 956 | 664 | -15 | -24 | -167 | -678 | -742 | -760 | -8,700 | 8,895 | 1,905 | 1,945 |
| Accruals and Deferred Income | 0 | 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 | 0 |
| Cash flow from operations | 8,623 | 6,925 | |||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 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 | 0 |
| Hire Purchase and Lease Commitments | 0 | 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 | 0 |
| share issue | |||||||||||||
| interest | 1 | 0 | |||||||||||
| cash flow from financing | 1 | 0 | |||||||||||
| cash and cash equivalents | |||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,127 | 124 | -1,075 | -1,099 | 3,177 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,127 | 124 | -1,075 | -1,099 | 3,177 |
jer-orla ltd Credit Report and Business Information
Jer-orla Ltd Competitor Analysis
Perform a competitor analysis for jer-orla ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in KT3 area or any other competitors across 12 key performance metrics.
jer-orla ltd Ownership
JER-ORLA LTD group structure
Jer-Orla Ltd has no subsidiary companies.
Ultimate parent company
JER-ORLA LTD
07592176
jer-orla ltd directors
Jer-Orla Ltd currently has 1 director, Mrs Geraldine Choo serving since Apr 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Geraldine Choo | England | 66 years | Apr 2011 | - | Director |
P&L
April 2024turnover
89.8k
+13%
operating profit
2.7k
0%
gross margin
22.3%
+5.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
28k
+0.08%
total assets
30.1k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
jer-orla ltd company details
company number
07592176
Type
Private limited with Share Capital
industry
86900 - Other human health activities
incorporation date
April 2011
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
35 cobham avenue, new malden, surrey, KT3 6EP
Bank
-
Legal Advisor
-
jer-orla 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 jer-orla ltd.
jer-orla 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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jer-orla ltd Companies House Filings - See Documents
| date | description | view/download |
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