jm success ltd
jm success ltd Company Information
Company Number
07827664
Website
www.jmsuccess.co.ukRegistered Address
regus maple house, high street, potters bar, EN6 5BS
Industry
Activities of mortgage finance companies
Telephone
-
Next Accounts Due
July 2025
Group Structure
View All
Directors
Skandakumar Janarthanan13 Years
Shareholders
skandakumar janarthanan 100%
jm success ltd Estimated Valuation
Pomanda estimates the enterprise value of JM SUCCESS LTD at £70.7k based on a Turnover of £80.9k and 0.87x industry multiple (adjusted for size and gross margin).
jm success ltd Estimated Valuation
Pomanda estimates the enterprise value of JM SUCCESS LTD at £10.4k based on an EBITDA of £3.4k and a 3.09x industry multiple (adjusted for size and gross margin).
jm success ltd Estimated Valuation
Pomanda estimates the enterprise value of JM SUCCESS LTD at £342.1k based on Net Assets of £150.3k and 2.28x industry multiple (adjusted for liquidity).
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Jm Success Ltd Overview
Jm Success Ltd is a live company located in potters bar, EN6 5BS with a Companies House number of 07827664. It operates in the activities of mortgage finance companies sector, SIC Code 64922. Founded in October 2011, it's largest shareholder is skandakumar janarthanan with a 100% stake. Jm Success Ltd is a established, micro sized company, Pomanda has estimated its turnover at £80.9k with declining growth in recent years.
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Jm Success Ltd Health Check
Pomanda's financial health check has awarded Jm Success Ltd a 2 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 £80.9k, make it smaller than the average company (£5.2m)
- Jm Success Ltd
£5.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.5%)
- Jm Success Ltd
6.5% - Industry AVG
Production
with a gross margin of 6.2%, this company has a higher cost of product (28.4%)
- Jm Success Ltd
28.4% - Industry AVG
Profitability
an operating margin of 4.2% make it less profitable than the average company (16.2%)
- Jm Success Ltd
16.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (11)
1 - Jm Success Ltd
11 - Industry AVG
Pay Structure
on an average salary of £50.8k, the company has an equivalent pay structure (£50.8k)
- Jm Success Ltd
£50.8k - Industry AVG
Efficiency
resulting in sales per employee of £80.9k, this is less efficient (£187.7k)
- Jm Success Ltd
£187.7k - Industry AVG
Debtor Days
it gets paid by customers after 695 days, this is later than average (22 days)
- Jm Success Ltd
22 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is slower than average (12 days)
- Jm Success Ltd
12 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jm Success Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jm Success Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.6%, this is a lower level of debt than the average (92.5%)
2.6% - Jm Success Ltd
92.5% - Industry AVG
JM SUCCESS LTD financials
Jm Success Ltd's latest turnover from October 2023 is estimated at £80.9 thousand and the company has net assets of £150.3 thousand. According to their latest financial statements, Jm Success Ltd has 1 employee 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 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| 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 | 76 | 93 | 113 | 138 | 168 | 205 | 250 | 294 | 367 |
| 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 | 76 | 93 | 113 | 138 | 168 | 205 | 250 | 294 | 367 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 154,276 | 168,347 | 0 | 0 | 51,232 | 32,145 | 15,588 | 0 | 4,850 | 13,200 | 4,915 | 2,792 |
| 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 | 155,966 | 100,159 | 0 | 0 | 0 | 7,666 | 4,707 | 2,237 | 992 | 1,519 |
| misc current assets | 0 | 0 | 1,042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 154,276 | 168,347 | 157,008 | 100,159 | 51,232 | 32,145 | 15,588 | 7,666 | 9,557 | 15,437 | 5,907 | 4,311 |
| total assets | 154,276 | 168,347 | 157,008 | 100,235 | 51,325 | 32,258 | 15,726 | 7,834 | 9,762 | 15,687 | 6,201 | 4,678 |
| 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 | 4,013 | 20,611 | 0 | 38,768 | 20,597 | 17,402 | 12,622 | 6,940 | 8,858 | 4,401 | 10,077 | 4,615 |
| Group/Directors Accounts | 0 | 0 | 29,128 | 0 | 0 | 0 | 0 | 0 | 0 | 1,200 | 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 | 32,832 | 0 | 0 | 0 | 0 | 0 | 0 | 8,831 | 0 | 0 |
| total current liabilities | 4,013 | 20,611 | 61,960 | 38,768 | 20,597 | 17,402 | 12,622 | 6,940 | 8,858 | 14,432 | 10,077 | 4,615 |
| 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 | 4,013 | 20,611 | 61,960 | 38,768 | 20,597 | 17,402 | 12,622 | 6,940 | 8,858 | 14,432 | 10,077 | 4,615 |
| net assets | 150,263 | 147,736 | 95,048 | 61,467 | 30,728 | 14,856 | 3,104 | 894 | 904 | 1,255 | -3,876 | 63 |
| total shareholders funds | 150,263 | 147,736 | 95,048 | 61,467 | 30,728 | 14,856 | 3,104 | 894 | 904 | 1,255 | -3,876 | 63 |
| 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 | 76 | 0 | 37 | 45 | 44 | 73 | 92 | |||
| 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 | -14,071 | 168,347 | 0 | -51,232 | 19,087 | 16,557 | 15,588 | -4,850 | -8,350 | 8,285 | 2,123 | 2,792 |
| Creditors | -16,598 | 20,611 | -38,768 | 18,171 | 3,195 | 4,780 | 5,682 | -1,918 | 4,457 | -5,676 | 5,462 | 4,615 |
| Accruals and Deferred Income | 0 | -32,832 | 32,832 | 0 | 0 | 0 | 0 | 0 | -8,831 | 8,831 | 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 | -29,128 | 29,128 | 0 | 0 | 0 | 0 | 0 | -1,200 | 1,200 | 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 | -155,966 | 55,807 | 100,159 | 0 | 0 | -7,666 | 2,959 | 2,470 | 1,245 | -527 | 1,519 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -155,966 | 55,807 | 100,159 | 0 | 0 | -7,666 | 2,959 | 2,470 | 1,245 | -527 | 1,519 |
jm success ltd Credit Report and Business Information
Jm Success Ltd Competitor Analysis
Perform a competitor analysis for jm success ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in EN6 area or any other competitors across 12 key performance metrics.
jm success ltd Ownership
JM SUCCESS LTD group structure
Jm Success Ltd has no subsidiary companies.
Ultimate parent company
JM SUCCESS LTD
07827664
jm success ltd directors
Jm Success Ltd currently has 1 director, Mr Skandakumar Janarthanan serving since Oct 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Skandakumar Janarthanan | United Kingdom | 45 years | Oct 2011 | - | Director |
P&L
October 2023turnover
80.9k
-1%
operating profit
3.4k
0%
gross margin
6.2%
-49.79%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
150.3k
+0.02%
total assets
154.3k
-0.08%
cash
0
0%
net assets
Total assets minus all liabilities
jm success ltd company details
company number
07827664
Type
Private limited with Share Capital
industry
64922 - Activities of mortgage finance companies
incorporation date
October 2011
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
regus maple house, high street, potters bar, EN6 5BS
Bank
-
Legal Advisor
-
jm success 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 jm success ltd.
jm success ltd Companies House Filings - See Documents
| date | description | view/download |
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