john lewis delivery limited
john lewis delivery limited Company Information
Company Number
07643845
Website
johnlewis.co.ukRegistered Address
hill house 1 little new street, london, EC4A 3TR
Industry
Licensed Carriers
Telephone
-
Next Accounts Due
April 2024
Group Structure
View All
Shareholders
john lewis plc 100%
john lewis delivery limited Estimated Valuation
The estimated valuation range for john lewis delivery limited, derived from financial data as of January 2017 and the most recent industry multiples, is between £0 to £0
john lewis delivery limited Estimated Valuation
The estimated valuation range for john lewis delivery limited, derived from financial data as of January 2017 and the most recent industry multiples, is between £0 to £0
john lewis delivery limited Estimated Valuation
The estimated valuation range for john lewis delivery limited, derived from financial data as of January 2017 and the most recent industry multiples, is between £0 to £0
Get a detailed valuation report, edit figures and unlock valuation multiples.
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John Lewis Delivery Limited Overview
John Lewis Delivery Limited is a dissolved company that was located in london, EC4A 3TR with a Companies House number of 07643845. It operated in the other postal and courier activities sector, SIC Code 53201. Founded in May 2011, it's largest shareholder was john lewis plc with a 100% stake. The last turnover for John Lewis Delivery Limited was estimated at £0.
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John Lewis Delivery Limited Health Check
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Size
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Growth
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Production
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Profitability
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Employees
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Pay Structure
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Efficiency
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Debtor Days
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Creditor Days
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Stock Days
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Cash Balance
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Debt Level
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john lewis delivery limited Credit Report and Business Information
John Lewis Delivery Limited Competitor Analysis
Perform a competitor analysis for john lewis delivery limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
john lewis delivery limited Ownership
JOHN LEWIS DELIVERY LIMITED group structure
John Lewis Delivery Limited has no subsidiary companies.
Ultimate parent company
2 parents
JOHN LEWIS DELIVERY LIMITED
07643845
john lewis delivery limited directors
John Lewis Delivery Limited currently has 2 directors. The longest serving directors include Berangere Michel (Sep 2015) and Mr Craig Inglis (Feb 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Berangere Michel | England | 50 years | Sep 2015 | - | Director |
| Mr Craig Inglis | England | 55 years | Feb 2017 | - | Director |
JOHN LEWIS DELIVERY LIMITED financials
John Lewis Delivery Limited's latest turnover from January 2017 is estimated at 0 and the company has net assets of 0. According to their latest financial statements, we estimate that John Lewis Delivery Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | |
|---|---|---|---|---|---|---|
| Turnover | 568,000 | 445,000 | 416,000 | 165,000 | ||
| Other Income Or Grants | 0 | 0 | 0 | 0 | ||
| Cost Of Sales | 1,706,000 | 1,093,000 | 973,000 | 530,000 | ||
| Gross Profit | -1,138,000 | -648,000 | -557,000 | -365,000 | ||
| Admin Expenses | -1,154,000 | -671,000 | -585,000 | -370,000 | ||
| Operating Profit | 16,000 | 23,000 | 28,000 | 5,000 | ||
| Interest Payable | 0 | 0 | 0 | 0 | ||
| Interest Receivable | 0 | 0 | 0 | 0 | ||
| Pre-Tax Profit | 16,000 | 23,000 | 28,000 | 5,000 | ||
| Tax | -5,000 | -3,000 | -7,000 | -1,000 | ||
| Profit After Tax | 11,000 | 20,000 | 21,000 | 4,000 | ||
| Dividends Paid | 0 | 0 | 0 | 0 | ||
| Retained Profit | 11,000 | 20,000 | 21,000 | 4,000 | ||
| Employee Costs | 0 | 0 | 0 | |||
| Number Of Employees | ||||||
| EBITDA* | 16,000 | 23,000 | 28,000 | 5,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 251,000 | 130,000 | 59,000 | 18,000 |
| Misc Debtors | 0 | 0 | 0 | 6,000 | 10,000 | 42,000 |
| Cash | 0 | 0 | 0 | 26,000 | 76,000 | 1,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 251,000 | 162,000 | 145,000 | 61,000 |
| total assets | 0 | 0 | 251,000 | 162,000 | 145,000 | 61,000 |
| Bank overdraft | 0 | 0 | 15,000 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 105,000 | 42,000 | 45,000 | 57,000 |
| total current liabilities | 0 | 0 | 120,000 | 42,000 | 45,000 | 57,000 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 120,000 | 42,000 | 45,000 | 57,000 |
| net assets | 0 | 0 | 131,000 | 120,000 | 100,000 | 4,000 |
| total shareholders funds | 0 | 0 | 131,000 | 120,000 | 100,000 | 4,000 |
| Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | 16,000 | 23,000 | 28,000 | 5,000 | ||
| Depreciation | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | ||
| Tax | -5,000 | -3,000 | -7,000 | -1,000 | ||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -251,000 | 115,000 | 67,000 | 9,000 | 60,000 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | -105,000 | 63,000 | -3,000 | -12,000 | 57,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -41,000 | -50,000 | 0 | 1,000 | ||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | 0 | 0 | 0 | 0 | ||
| cash flow from financing | 0 | 0 | 75,000 | 0 | ||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | -26,000 | -50,000 | 75,000 | 1,000 |
| overdraft | 0 | -15,000 | 15,000 | 0 | 0 | 0 |
| change in cash | 0 | 15,000 | -41,000 | -50,000 | 75,000 | 1,000 |
P&L
January 2017turnover
0
0%
operating profit
0
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2017net assets
0
0%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
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john lewis delivery limited company details
company number
07643845
Type
Private limited with Share Capital
industry
53201 - Licensed Carriers
incorporation date
May 2011
age
13
accounts
Full Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
hill house 1 little new street, london, EC4A 3TR
last accounts submitted
January 2017
john lewis delivery 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 john lewis delivery limited.
john lewis delivery limited Companies House Filings - See Documents
| date | description | view/download |
|---|
