jubilee community trust
jubilee community trust Company Information
Company Number
07816541
Website
-Registered Address
maes y coed community centre, jubilee gardens, cardiff, CF14 4PP
Industry
Operation of sports facilities
Telephone
-
Next Accounts Due
July 2025
Group Structure
View All
Shareholders
-0%
jubilee community trust Estimated Valuation
Pomanda estimates the enterprise value of JUBILEE COMMUNITY TRUST at £198.5k based on a Turnover of £327.8k and 0.61x industry multiple (adjusted for size and gross margin).
jubilee community trust Estimated Valuation
Pomanda estimates the enterprise value of JUBILEE COMMUNITY TRUST at £15.2k based on an EBITDA of £5.6k and a 2.73x industry multiple (adjusted for size and gross margin).
jubilee community trust Estimated Valuation
Pomanda estimates the enterprise value of JUBILEE COMMUNITY TRUST at £114.2k based on Net Assets of £58.2k and 1.96x industry multiple (adjusted for liquidity).
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Jubilee Community Trust Overview
Jubilee Community Trust is a live company located in cardiff, CF14 4PP with a Companies House number of 07816541. It operates in the operation of sports facilities sector, SIC Code 93110. Founded in October 2011, it's largest shareholder is unknown. Jubilee Community Trust is a established, micro sized company, Pomanda has estimated its turnover at £327.8k with healthy growth in recent years.
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Jubilee Community Trust Health Check
Pomanda's financial health check has awarded Jubilee Community Trust a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
5 Weak
Size
annual sales of £327.8k, make it smaller than the average company (£739.8k)
- Jubilee Community Trust
£739.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (6.5%)
- Jubilee Community Trust
6.5% - Industry AVG
Production
with a gross margin of 31.8%, this company has a higher cost of product (54.7%)
- Jubilee Community Trust
54.7% - Industry AVG
Profitability
an operating margin of 1.7% make it less profitable than the average company (2.2%)
- Jubilee Community Trust
2.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (26)
2 - Jubilee Community Trust
26 - Industry AVG
Pay Structure
on an average salary of £19k, the company has an equivalent pay structure (£19k)
- Jubilee Community Trust
£19k - Industry AVG
Efficiency
resulting in sales per employee of £163.9k, this is more efficient (£42.7k)
- Jubilee Community Trust
£42.7k - Industry AVG
Debtor Days
it gets paid by customers after 64 days, this is later than average (8 days)
- Jubilee Community Trust
8 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Jubilee Community Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jubilee Community Trust
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jubilee Community Trust
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Jubilee Community Trust
- - Industry AVG
JUBILEE COMMUNITY TRUST financials
Jubilee Community Trust's latest turnover from October 2023 is estimated at £327.8 thousand and the company has net assets of £58.2 thousand. According to their latest financial statements, Jubilee Community Trust has 2 employees and maintains cash reserves of 0 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 | ||||||||||||
| 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 | 2 | 2 | 2 | 2 | 2 | |||||||
| EBITDA* |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 58,198 | 54,007 | 47,839 | 38,419 | 25,781 | 33,215 | 43,962 | 29,055 | 4,910 | 0 | 0 | 0 |
| Group Debtors | 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 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,391 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 58,198 | 54,007 | 47,839 | 38,419 | 25,781 | 33,215 | 43,962 | 29,055 | 17,301 | 0 | 0 | 0 |
| total assets | 58,198 | 54,007 | 47,839 | 38,419 | 25,781 | 33,215 | 43,962 | 29,055 | 17,301 | 0 | 0 | 0 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 850 | 4,763 | 9,915 | 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 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 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 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 850 | 4,763 | 9,915 | 0 | 0 | 0 |
| loans | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 850 | 4,763 | 9,915 | 0 | 0 | 0 |
| net assets | 58,198 | 54,007 | 47,839 | 38,419 | 25,781 | 33,215 | 43,112 | 24,292 | 7,386 | 0 | 0 | 0 |
| total shareholders funds | 58,198 | 54,007 | 47,839 | 38,419 | 25,781 | 33,215 | 43,112 | 24,292 | 7,386 | 0 | 0 | 0 |
| 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 | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 4,191 | 6,168 | 9,420 | 12,638 | -7,434 | -10,747 | 14,907 | 24,145 | 4,910 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | -850 | -3,913 | -5,152 | 9,915 | 0 | 0 | 0 |
| Accruals and Deferred Income | 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 |
| Cash flow from operations | ||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,391 | 12,391 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,391 | 12,391 | 0 | 0 | 0 |
jubilee community trust Credit Report and Business Information
Jubilee Community Trust Competitor Analysis
Perform a competitor analysis for jubilee community trust by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in CF14 area or any other competitors across 12 key performance metrics.
jubilee community trust Ownership
JUBILEE COMMUNITY TRUST group structure
Jubilee Community Trust has no subsidiary companies.
Ultimate parent company
JUBILEE COMMUNITY TRUST
07816541
jubilee community trust directors
Jubilee Community Trust currently has 5 directors. The longest serving directors include Ms Amanda Wooding (Jan 2015) and Mr Darren Smart (Aug 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Amanda Wooding | United Kingdom | 58 years | Jan 2015 | - | Director |
| Mr Darren Smart | Wales | 55 years | Aug 2015 | - | Director |
| Mr Henry Wright | Wales | 45 years | Feb 2017 | - | Director |
| Mrs Margaret Lody | Wales | 77 years | Feb 2017 | - | Director |
| Mrs Janet Chapman | 68 years | Nov 2023 | - | Director |
P&L
October 2023turnover
327.8k
+4%
operating profit
5.6k
0%
gross margin
31.9%
-6.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
58.2k
+0.08%
total assets
58.2k
+0.08%
cash
0
0%
net assets
Total assets minus all liabilities
jubilee community trust company details
company number
07816541
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
93110 - Operation of sports facilities
incorporation date
October 2011
age
13
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
October 2023
address
maes y coed community centre, jubilee gardens, cardiff, CF14 4PP
accountant
-
auditor
-
jubilee community trust 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 jubilee community trust.
jubilee community trust Companies House Filings - See Documents
| date | description | view/download |
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