just power for communities cic
just power for communities cic Company Information
Company Number
07796957
Website
-Registered Address
unit 3 wolseley trust business p, wolseley close, plymouth, PL2 3BY
Industry
Production of electricity
Telephone
-
Next Accounts Due
July 2025
Group Structure
View All
Shareholders
locality 43.9%
wolseley trust 43.9%
View Alljust power for communities cic Estimated Valuation
Pomanda estimates the enterprise value of JUST POWER FOR COMMUNITIES CIC at £4.2k based on a Turnover of £2.3k and 1.78x industry multiple (adjusted for size and gross margin).
just power for communities cic Estimated Valuation
Pomanda estimates the enterprise value of JUST POWER FOR COMMUNITIES CIC at £11.9k based on an EBITDA of £2.3k and a 5.1x industry multiple (adjusted for size and gross margin).
just power for communities cic Estimated Valuation
Pomanda estimates the enterprise value of JUST POWER FOR COMMUNITIES CIC at £34.7k based on Net Assets of £27k and 1.29x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Just Power For Communities Cic Overview
Just Power For Communities Cic is a live company located in plymouth, PL2 3BY with a Companies House number of 07796957. It operates in the production of electricity sector, SIC Code 35110. Founded in October 2011, it's largest shareholder is locality with a 43.9% stake. Just Power For Communities Cic is a established, micro sized company, Pomanda has estimated its turnover at £2.3k with low growth in recent years.
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Just Power For Communities Cic Health Check
Pomanda's financial health check has awarded Just Power For Communities Cic a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
0 Regular
5 Weak
Size
annual sales of £2.3k, make it smaller than the average company (£1.7m)
£2.3k - Just Power For Communities Cic
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (9.1%)
2% - Just Power For Communities Cic
9.1% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (69.9%)
100% - Just Power For Communities Cic
69.9% - Industry AVG
Profitability
an operating margin of 67.8% make it more profitable than the average company (50.8%)
67.8% - Just Power For Communities Cic
50.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
- Just Power For Communities Cic
2 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Just Power For Communities Cic
- - Industry AVG
Efficiency
resulting in sales per employee of £2.3k, this is less efficient (£431.1k)
- Just Power For Communities Cic
£431.1k - Industry AVG
Debtor Days
it gets paid by customers after 1260 days, this is later than average (14 days)
1260 days - Just Power For Communities Cic
14 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Just Power For Communities Cic
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Just Power For Communities Cic
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 520 weeks, this is more cash available to meet short term requirements (10 weeks)
520 weeks - Just Power For Communities Cic
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.4%, this is a lower level of debt than the average (89.3%)
3.4% - Just Power For Communities Cic
89.3% - Industry AVG
JUST POWER FOR COMMUNITIES CIC financials
Just Power For Communities Cic's latest turnover from October 2023 is £2.3 thousand and the company has net assets of £27 thousand. According to their latest financial statements, we estimate that Just Power For Communities Cic has 1 employee and maintains cash reserves of £9.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,327 | 2,172 | 1,443 | 2,197 | 1,772 | 1,225 | 807 | 2,778 | 2,019 | 1,793 | 514 | 47,678 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 750 | 750 | 1,205 | 0 | 0 | 2,207 | 40,757 |
| Gross Profit | 2,327 | 2,172 | 1,443 | 2,197 | 1,772 | 475 | 57 | 1,573 | 2,019 | 1,793 | -1,693 | 6,921 |
| Admin Expenses | 750 | 750 | 750 | 750 | 750 | 71 | 72 | 808 | 810 | 810 | 3,715 | 89,988 |
| Operating Profit | 1,577 | 1,422 | 693 | 1,447 | 1,022 | 404 | -15 | 765 | 1,209 | 983 | -5,408 | -83,067 |
| Interest Payable | 72 | 72 | 852 | 852 | 852 | 780 | 715 | 780 | 867 | 1,471 | 2,340 | 195 |
| Interest Receivable | 0 | 0 | 0 | 0 | 370 | 370 | 359 | 371 | 398 | 403 | 11 | 70 |
| Pre-Tax Profit | 1,505 | 1,350 | -159 | 595 | 540 | -6 | -371 | 356 | 740 | -85 | -7,737 | -83,192 |
| Tax | -331 | -298 | 0 | 0 | 0 | -70 | -70 | -50 | -57 | 0 | 0 | 0 |
| Profit After Tax | 1,174 | 1,052 | -159 | 595 | 540 | -76 | -441 | 306 | 683 | -85 | -7,737 | -83,192 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 1,174 | 1,052 | -159 | 595 | 540 | -76 | -441 | 306 | 683 | -85 | -7,737 | -83,192 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Number Of Employees | ||||||||||||
| EBITDA* | 2,327 | 2,171 | 1,443 | 2,196 | 1,771 | 1,153 | 735 | 1,515 | 1,959 | 1,733 | -4,658 | -82,918 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 9,519 | 10,269 | 11,018 | 11,768 | 12,517 | 13,266 | 14,015 | 14,765 | 15,515 | 16,265 | 17,015 | 17,765 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 11,184 | 11,366 | 11,605 | 11,834 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 9,519 | 10,269 | 11,018 | 22,952 | 23,883 | 24,871 | 25,849 | 14,765 | 15,515 | 16,265 | 17,015 | 17,765 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 8,038 | 11,123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 891 | 861 | 11,937 | 1,217 | 500 | 500 | 500 | 14,254 | 12,990 | 13,255 | 13,440 | 18,057 |
| Cash | 9,460 | 4,150 | 2,097 | 2,660 | 3,098 | 3,188 | 3,834 | 3,018 | 4,794 | 4,569 | 13,616 | 30,986 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 18,389 | 16,134 | 14,034 | 3,877 | 3,598 | 3,688 | 4,334 | 17,272 | 17,784 | 17,824 | 27,056 | 49,043 |
| total assets | 27,908 | 26,403 | 25,052 | 26,829 | 27,481 | 28,559 | 30,183 | 32,037 | 33,299 | 34,089 | 44,071 | 66,808 |
| Bank overdraft | 0 | 0 | 0 | 1,618 | 1,618 | 1,618 | 1,618 | 1,618 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,618 | 1,618 | 18,000 | 18,000 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 946 | 615 | 70 | 317 | 317 | 247 | 177 | 107 | 57 | 0 | 0 | 0 |
| total current liabilities | 946 | 615 | 317 | 1,935 | 1,935 | 1,865 | 1,795 | 1,725 | 1,675 | 1,618 | 18,000 | 18,000 |
| loans | 0 | 0 | 0 | 0 | 1,618 | 3,236 | 4,854 | 6,337 | 7,955 | 9,485 | 3,000 | 18,000 |
| hp & lease commitments | 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 |
| other liabilities | 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 |
| total long term liabilities | 0 | 0 | 0 | 0 | 1,618 | 3,236 | 4,854 | 6,337 | 7,955 | 9,485 | 3,000 | 18,000 |
| total liabilities | 946 | 615 | 317 | 1,935 | 3,553 | 5,101 | 6,649 | 8,062 | 9,630 | 11,103 | 21,000 | 36,000 |
| net assets | 26,962 | 25,788 | 24,735 | 24,894 | 23,928 | 23,458 | 23,534 | 23,975 | 23,669 | 22,986 | 23,071 | 30,808 |
| total shareholders funds | 26,962 | 25,788 | 24,735 | 24,894 | 23,928 | 23,458 | 23,534 | 23,975 | 23,669 | 22,986 | 23,071 | 30,808 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | 1,577 | 1,422 | 693 | 1,447 | 1,022 | 404 | -15 | 765 | 1,209 | 983 | -5,408 | -83,067 |
| Depreciation | 750 | 749 | 750 | 749 | 749 | 749 | 750 | 750 | 750 | 750 | 750 | 149 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -331 | -298 | 0 | 0 | 0 | -70 | -70 | -50 | -57 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -3,055 | 47 | -464 | 535 | -239 | -229 | -1,920 | 1,264 | -265 | -185 | -4,617 | 18,057 |
| Creditors | 0 | -247 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 331 | 545 | -247 | 0 | 70 | 70 | 70 | 50 | 57 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 5,382 | 2,124 | 1,907 | 1,661 | 2,080 | 1,382 | 2,655 | 251 | 2,224 | 1,918 | -41 | -100,975 |
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,618 | 0 | -16,382 | 0 | 18,000 |
| Long term loans | 0 | 0 | 0 | -1,618 | -1,618 | -1,618 | -1,483 | -1,618 | -1,530 | 6,485 | -15,000 | 18,000 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||
| interest | -72 | -72 | -852 | -852 | -482 | -410 | -356 | -409 | -469 | -1,068 | -2,329 | -125 |
| cash flow from financing | -72 | -71 | -852 | -2,099 | -2,170 | -2,028 | -1,839 | -3,645 | -1,999 | -10,965 | -17,329 | 149,875 |
| cash and cash equivalents | ||||||||||||
| cash | 5,310 | 2,053 | -563 | -438 | -90 | -646 | 816 | -1,776 | 225 | -9,047 | -17,370 | 30,986 |
| overdraft | 0 | 0 | -1,618 | 0 | 0 | 0 | 0 | 1,618 | 0 | 0 | 0 | 0 |
| change in cash | 5,310 | 2,053 | 1,055 | -438 | -90 | -646 | 816 | -3,394 | 225 | -9,047 | -17,370 | 30,986 |
just power for communities cic Credit Report and Business Information
Just Power For Communities Cic Competitor Analysis
Perform a competitor analysis for just power for communities cic by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other micro companies, companies in PL2 area or any other competitors across 12 key performance metrics.
just power for communities cic Ownership
JUST POWER FOR COMMUNITIES CIC group structure
Just Power For Communities Cic has no subsidiary companies.
Ultimate parent company
JUST POWER FOR COMMUNITIES CIC
07796957
just power for communities cic directors
Just Power For Communities Cic currently has 2 directors. The longest serving directors include Ms Sarah Taylor (Oct 2011) and Mr Neal Trup (Oct 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Sarah Taylor | England | 50 years | Oct 2011 | - | Director |
| Mr Neal Trup | England | 60 years | Oct 2011 | - | Director |
P&L
October 2023turnover
2.3k
+7%
operating profit
1.6k
+11%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
27k
+0.05%
total assets
27.9k
+0.06%
cash
9.5k
+1.28%
net assets
Total assets minus all liabilities
Similar Companies
just power for communities cic company details
company number
07796957
Type
Private limited with Share Capital
industry
35110 - Production of electricity
incorporation date
October 2011
age
13
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
October 2023
address
unit 3 wolseley trust business p, wolseley close, plymouth, PL2 3BY
accountant
-
auditor
-
just power for communities cic 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 found 1 charges/mortgages relating to just power for communities cic. Currently there are 0 open charges and 1 have been satisfied in the past.
just power for communities cic Companies House Filings - See Documents
| date | description | view/download |
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