jet-lube europe limited
jet-lube europe limited Company Information
Company Number
07678917
Website
-Registered Address
c/o corporation service company, 5 churchill place, 10th floor, london, E14 5HU
Industry
Other manufacturing n.e.c.
Telephone
01707379870
Next Accounts Due
June 2024
Group Structure
View All
Directors
Sean Harsent8 Years
Shareholders
whitmore europe limited 100%
jet-lube europe limited Estimated Valuation
Pomanda estimates the enterprise value of JET-LUBE EUROPE LIMITED at £56.8k based on a Turnover of £100.4k and 0.57x industry multiple (adjusted for size and gross margin).
jet-lube europe limited Estimated Valuation
Pomanda estimates the enterprise value of JET-LUBE EUROPE LIMITED at £0 based on an EBITDA of £0 and a 3.67x industry multiple (adjusted for size and gross margin).
jet-lube europe limited Estimated Valuation
Pomanda estimates the enterprise value of JET-LUBE EUROPE LIMITED at £4.4m based on Net Assets of £2.2m and 2.05x industry multiple (adjusted for liquidity).
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Jet-lube Europe Limited Overview
Jet-lube Europe Limited is a dissolved company that was located in london, E14 5HU with a Companies House number of 07678917. It operated in the other manufacturing n.e.c. sector, SIC Code 32990. Founded in June 2011, it's largest shareholder was whitmore europe limited with a 100% stake. The last turnover for Jet-lube Europe Limited was estimated at £100.4k.
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Jet-lube Europe Limited Health Check
Pomanda's financial health check has awarded Jet-Lube Europe Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
5 Weak
Size
annual sales of £100.4k, make it smaller than the average company (£11.7m)
- Jet-lube Europe Limited
£11.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -70%, show it is growing at a slower rate (1.2%)
- Jet-lube Europe Limited
1.2% - Industry AVG
Production
with a gross margin of 19.6%, this company has a higher cost of product (29.5%)
- Jet-lube Europe Limited
29.5% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Jet-lube Europe Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (69)
1 - Jet-lube Europe Limited
69 - Industry AVG
Pay Structure
on an average salary of £37.9k, the company has an equivalent pay structure (£37.9k)
- Jet-lube Europe Limited
£37.9k - Industry AVG
Efficiency
resulting in sales per employee of £100.4k, this is less efficient (£157.4k)
- Jet-lube Europe Limited
£157.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Jet-lube Europe Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Jet-lube Europe Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jet-lube Europe Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jet-lube Europe Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Jet-lube Europe Limited
- - Industry AVG
JET-LUBE EUROPE LIMITED financials
Jet-Lube Europe Limited's latest turnover from March 2022 is estimated at £100.4 thousand and the company has net assets of £2.2 million. According to their latest financial statements, Jet-Lube Europe Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 3,317,654 | 3,644,308 | 2,870,305 | 2,433,689 | 3,598,792 | 2,995,659 | 1,918,384 | ||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Cost Of Sales | 1,683,910 | 1,437,662 | 949,429 | 841,760 | 1,414,048 | 1,010,669 | 723,332 | ||||
| Gross Profit | 1,633,744 | 2,206,646 | 1,920,876 | 1,591,929 | 2,184,744 | 1,984,990 | 1,195,052 | ||||
| Admin Expenses | 1,025,235 | 1,320,762 | 1,284,715 | 806,021 | 823,061 | 889,572 | 503,122 | ||||
| Operating Profit | 608,509 | 885,884 | 636,161 | 785,908 | 1,361,683 | 1,095,418 | 691,930 | ||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 6,383 | ||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Pre-Tax Profit | 608,509 | 885,884 | 636,161 | 785,908 | 1,361,683 | 1,095,418 | 685,547 | ||||
| Tax | -117,433 | -58,047 | -89,811 | 0 | -135,551 | -34,456 | -192,809 | ||||
| Profit After Tax | 491,076 | 827,837 | 546,350 | 785,908 | 1,226,132 | 1,060,962 | 492,738 | ||||
| Dividends Paid | 734,077 | 0 | 1,860,332 | 0 | 792,205 | 1,496,738 | 0 | ||||
| Retained Profit | -243,001 | 827,837 | -1,313,982 | 785,908 | 433,927 | -435,776 | 492,738 | ||||
| Employee Costs | 0 | 645,891 | 740,049 | 646,850 | 598,944 | 506,316 | 613,888 | ||||
| Number Of Employees | 1 | 1 | 7 | 8 | 9 | 9 | 8 | 7 | |||
| EBITDA* | 621,655 | 902,734 | 661,446 | 813,079 | 1,392,708 | 1,128,627 | 699,306 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 53,556 | 76,531 | 114,064 | 126,172 | 105,437 | 50,403 | 72,243 | 41,893 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 158,596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 212,152 | 76,531 | 114,064 | 126,172 | 105,437 | 50,403 | 72,243 | 41,893 |
| Stock & work in progress | 0 | 0 | 0 | 643,668 | 394,796 | 346,717 | 313,371 | 264,765 | 328,532 | 422,680 | 444,288 |
| Trade Debtors | 0 | 0 | 0 | 871,274 | 511,590 | 350,986 | 440,873 | 546,395 | 1,236,078 | 515,759 | 505,256 |
| Group Debtors | 2,157,602 | 2,157,602 | 2,157,602 | 220,946 | 832,600 | 799,540 | 64,580 | 2,499 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 63,596 | 66,103 | 61,165 | 49,915 | 28,507 | 0 | 0 | 73,933 |
| Cash | 0 | 0 | 0 | 1,304,753 | 665,132 | 1,840,776 | 1,421,896 | 1,034,993 | 1,401,705 | 1,128,792 | 150,105 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,157,602 | 2,157,602 | 2,157,602 | 3,104,237 | 2,470,221 | 3,399,184 | 2,290,635 | 1,877,159 | 2,966,315 | 2,067,231 | 1,173,582 |
| total assets | 2,157,602 | 2,157,602 | 2,157,602 | 3,316,389 | 2,546,752 | 3,513,248 | 2,416,807 | 1,982,596 | 3,016,718 | 2,139,474 | 1,215,475 |
| Bank overdraft | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 168,383 | 62,726 | 57,651 | 46,579 | 89,748 | 821,099 | 1,280,224 | 181,791 |
| Group/Directors Accounts | 0 | 0 | 0 | 564,731 | 702,097 | 364,949 | 3,608 | 3,608 | 0 | 0 | 225,758 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,129 |
| other current liabilities | 0 | 0 | 0 | 181,435 | 191,850 | 186,589 | 248,469 | 152,578 | 0 | 0 | 302,153 |
| total current liabilities | 0 | 0 | 0 | 914,551 | 956,675 | 609,189 | 298,656 | 245,934 | 821,099 | 1,280,224 | 713,831 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,225 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,096 | 0 |
| provisions | 0 | 0 | 0 | 1,235 | 17,311 | 17,311 | 17,311 | 69,749 | 92,930 | 4,602 | 1,679 |
| total long term liabilities | 0 | 0 | 0 | 1,235 | 17,311 | 17,311 | 17,311 | 69,749 | 92,930 | 7,698 | 8,904 |
| total liabilities | 0 | 0 | 0 | 915,786 | 973,986 | 626,500 | 315,967 | 315,683 | 914,029 | 1,287,922 | 722,735 |
| net assets | 2,157,602 | 2,157,602 | 2,157,602 | 2,400,603 | 1,572,766 | 2,886,748 | 2,100,840 | 1,666,913 | 2,102,689 | 851,552 | 492,740 |
| total shareholders funds | 2,157,602 | 2,157,602 | 2,157,602 | 2,400,603 | 1,572,766 | 2,886,748 | 2,100,840 | 1,666,913 | 2,102,689 | 851,552 | 492,740 |
| 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 | 608,509 | 885,884 | 636,161 | 785,908 | 1,361,683 | 1,095,418 | 691,930 | ||||
| Depreciation | 0 | 0 | 13,146 | 16,850 | 25,285 | 27,171 | 31,025 | 33,209 | 31,692 | 216,589 | 7,376 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -117,433 | -58,047 | -89,811 | 0 | -135,551 | -34,456 | -192,809 | ||||
| Stock | 0 | 0 | -643,668 | 248,872 | 48,079 | 33,346 | 48,606 | -63,767 | -94,148 | -21,608 | 444,288 |
| Debtors | 0 | 0 | 843,190 | -95,881 | 198,602 | 656,323 | -22,033 | -658,677 | 720,319 | -63,430 | 579,189 |
| Creditors | 0 | 0 | -168,383 | 105,657 | 5,075 | 11,072 | -43,169 | -731,351 | -459,125 | 1,098,433 | 181,791 |
| Accruals and Deferred Income | 0 | 0 | -181,435 | -10,415 | 5,261 | -61,880 | 95,891 | 152,578 | 0 | -302,153 | 302,153 |
| Deferred Taxes & Provisions | 0 | 0 | -1,235 | -16,076 | 0 | 0 | -52,438 | -23,181 | 88,328 | 2,923 | 1,679 |
| Cash flow from operations | -46,353 | 770,862 | 335,290 | 72,602 | 1,230,868 | 1,214,661 | -31,357 | ||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | -564,731 | -137,366 | 337,148 | 361,341 | 0 | 3,608 | 0 | -225,758 | 225,758 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,354 | 11,354 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,096 | 3,096 | 0 |
| share issue | |||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | -6,383 | ||||
| cash flow from financing | -564,731 | -137,366 | 337,148 | 361,341 | 0 | 3,608 | 230,731 | ||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | -1,304,753 | 639,621 | -1,175,644 | 418,880 | 386,903 | -366,712 | 272,913 | 978,687 | 150,105 |
| overdraft | 0 | 0 | -2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -1,304,751 | 639,621 | -1,175,646 | 418,880 | 386,903 | -366,712 | 272,913 | 978,687 | 150,105 |
jet-lube europe limited Credit Report and Business Information
Jet-lube Europe Limited Competitor Analysis
Perform a competitor analysis for jet-lube europe limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
jet-lube europe limited Ownership
JET-LUBE EUROPE LIMITED group structure
Jet-Lube Europe Limited has no subsidiary companies.
Ultimate parent company
CSW INDUSTRIALS INC
#0133856
2 parents
JET-LUBE EUROPE LIMITED
07678917
jet-lube europe limited directors
Jet-Lube Europe Limited currently has 1 director, Mr Sean Harsent serving since Jul 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sean Harsent | United Kingdom | 51 years | Jul 2015 | - | Director |
P&L
March 2022turnover
100.4k
+13%
operating profit
0
0%
gross margin
19.6%
+2.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2022net assets
2.2m
0%
total assets
2.2m
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
jet-lube europe limited company details
company number
07678917
Type
Private limited with Share Capital
industry
32990 - Other manufacturing n.e.c.
incorporation date
June 2011
age
13
accounts
Dormant
ultimate parent company
previous names
whitmore europe limited (February 2020)
qhi rail limited (August 2014)
incorporated
UK
address
c/o corporation service company, 5 churchill place, 10th floor, london, E14 5HU
last accounts submitted
March 2022
jet-lube europe 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 jet-lube europe limited.
jet-lube europe limited Companies House Filings - See Documents
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