jago partners (london) limited

Live EstablishedSmallDeclining

jago partners (london) limited Company Information

Share JAGO PARTNERS (LONDON) LIMITED

Company Number

07879469

Directors

Francis Jago

Shareholders

francis hilary kenyon jago

Group Structure

View All

Industry

Other business support service activities n.e.c.

 

Registered Address

battersea studios 2, 82 silverthorne road, london, SW8 3HE

jago partners (london) limited Estimated Valuation

£445.4k

Pomanda estimates the enterprise value of JAGO PARTNERS (LONDON) LIMITED at £445.4k based on a Turnover of £877.3k and 0.51x industry multiple (adjusted for size and gross margin).

jago partners (london) limited Estimated Valuation

£365.7k

Pomanda estimates the enterprise value of JAGO PARTNERS (LONDON) LIMITED at £365.7k based on an EBITDA of £100.6k and a 3.63x industry multiple (adjusted for size and gross margin).

jago partners (london) limited Estimated Valuation

£238.5k

Pomanda estimates the enterprise value of JAGO PARTNERS (LONDON) LIMITED at £238.5k based on Net Assets of £100.8k and 2.37x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Jago Partners (london) Limited Overview

Jago Partners (london) Limited is a live company located in london, SW8 3HE with a Companies House number of 07879469. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2011, it's largest shareholder is francis hilary kenyon jago with a 100% stake. Jago Partners (london) Limited is a established, small sized company, Pomanda has estimated its turnover at £877.3k with declining growth in recent years.

View Sample
View Sample
View Sample

Jago Partners (london) Limited Health Check

Pomanda's financial health check has awarded Jago Partners (London) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £877.3k, make it smaller than the average company (£4.8m)

£877.3k - Jago Partners (london) Limited

£4.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (6.6%)

-6% - Jago Partners (london) Limited

6.6% - Industry AVG

production

Production

with a gross margin of 38.2%, this company has a comparable cost of product (38.2%)

38.2% - Jago Partners (london) Limited

38.2% - Industry AVG

profitability

Profitability

an operating margin of 11.1% make it more profitable than the average company (5.7%)

11.1% - Jago Partners (london) Limited

5.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (27)

2 - Jago Partners (london) Limited

27 - Industry AVG

paystructure

Pay Structure

on an average salary of £54k, the company has an equivalent pay structure (£54k)

£54k - Jago Partners (london) Limited

£54k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £438.6k, this is more efficient (£170.9k)

£438.6k - Jago Partners (london) Limited

£170.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 73 days, this is later than average (41 days)

73 days - Jago Partners (london) Limited

41 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 49 days, this is slower than average (32 days)

49 days - Jago Partners (london) Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Jago Partners (london) Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (22 weeks)

0 weeks - Jago Partners (london) Limited

22 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 61.1%, this is a similar level of debt than the average (62.6%)

61.1% - Jago Partners (london) Limited

62.6% - Industry AVG

JAGO PARTNERS (LONDON) LIMITED financials

EXPORTms excel logo

Jago Partners (London) Limited's latest turnover from December 2023 is estimated at £877.3 thousand and the company has net assets of £100.8 thousand. According to their latest financial statements, Jago Partners (London) Limited has 2 employees and maintains cash reserves of £379 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Sep 2016Dec 2015Dec 2014Dec 2013Dec 2012
Turnover877,261688,006571,9691,049,308750,587615,132883,8591,025,557611,0762,830,1631,466,6581,539,738
Other Income Or Grants
Cost Of Sales542,369425,014358,856659,363468,413386,094552,993636,689388,8601,830,721956,312986,969
Gross Profit334,892262,991213,113389,945282,173229,039330,866388,868222,217999,442510,346552,769
Admin Expenses237,974211,378268,728386,660319,762325,091239,884126,252326,806967,913545,365538,381
Operating Profit96,91851,613-55,6153,285-37,589-96,05290,982262,616-104,58931,529-35,01914,388
Interest Payable3,6461,1021,0341,5253496379
Interest Receivable702251713189221231138630737476246
Pre-Tax Profit93,34347,704-58,6941,773-37,400-95,83191,214262,754-103,95932,266-34,54314,634
Tax-23,336-9,064-337-17,331-52,551-6,776-3,512
Profit After Tax70,00738,640-58,6941,436-37,400-95,83173,883210,203-103,95925,490-34,54311,122
Dividends Paid
Retained Profit70,00738,640-58,6941,436-37,400-95,83173,883210,203-103,95925,490-34,54311,122
Employee Costs108,009153,949195,041185,506229,849177,032251,802190,246208,191789,569411,362440,934
Number Of Employees234454655191011
EBITDA*100,64854,156-53,0987,585-33,375-92,49398,050269,716-90,26046,819-22,22122,125

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Sep 2016Dec 2015Dec 2014Dec 2013Dec 2012
Tangible Assets1,4115,1616,5557,7778,9797,5217,9596,84012,26924,80133,90842,881
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,4115,1616,5557,7778,9797,5217,9596,84012,26924,80133,90842,881
Stock & work in progress
Trade Debtors177,148121,61691,420229,264136,566120,446191,356198,94197,138282,873129,053218,372
Group Debtors78110214
Misc Debtors80,36064,31446,9875,56823,26240,99835,92627,96945,434
Cash3792,30010,5473,13722,70427,72831,11861,32549,017202,79292,05798,398
misc current assets
total current assets257,887188,230148,954237,969182,532189,250258,510288,449191,589485,665221,110316,770
total assets259,298193,391155,509245,746191,511196,771266,469295,289203,858510,466255,018359,651
Bank overdraft
Bank loan11,11111,11111,1116,312
Trade Creditors 74,16367,62746,12537,91233,68723,4343,98065,08947,595503,356278,064167,354
Group/Directors Accounts16,40716,40714,65814,596
other short term finances
hp & lease commitments
other current liabilities57,26139,44350,63191,20992,33785,35478,721120,517255,780
total current liabilities142,535134,588124,274150,091140,620108,78882,701185,606303,375503,356278,064167,354
loans15,74126,85237,96343,689
hp & lease commitments
Accruals and Deferred Income
other liabilities180,800
provisions2681,2041,1651,1651,5261,2181,1729701,9734,641
total long term liabilities16,00928,05639,12844,8541,5261,2181,1729701,9734,641180,800
total liabilities158,544162,644163,402194,945142,146110,00683,873186,576305,348507,997278,064348,154
net assets100,75430,747-7,89350,80149,36586,765182,596108,713-101,4902,469-23,04611,497
total shareholders funds100,75430,747-7,89350,80149,36586,765182,596108,713-101,4902,469-23,04611,497
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Sep 2016Dec 2015Dec 2014Dec 2013Dec 2012
Operating Activities
Operating Profit96,91851,613-55,6153,285-37,589-96,05290,982262,616-104,58931,529-35,01914,388
Depreciation3,7302,5432,5174,3004,2143,5597,0687,10014,32915,29012,7987,737
Amortisation
Tax-23,336-9,064-337-17,331-52,551-6,776-3,512
Stock
Debtors71,57847,523-96,42575,004-1,694-65,87026884,552-140,301153,820-89,319218,372
Creditors6,53621,5028,2134,22510,25319,454-61,10917,494-455,761225,292110,710167,354
Accruals and Deferred Income17,818-11,188-40,578-1,1286,9836,633-41,796-135,263255,780
Deferred Taxes & Provisions-93639-36130846202-1,003-2,6684,641
Cash flow from operations29,1527,92210,962-65,020-14,137-490-22,25213,841-152,608116,156177,808-32,405
Investing Activities
capital expenditure20-1,149-1,295-3,098-5,672-3,121-8,187-1,671-1,797-6,183-3,825-50,618
Change in Investments
cash flow from investments20-1,149-1,295-3,098-5,672-3,121-8,187-1,671-1,797-6,183-3,825-50,618
Financing Activities
Bank loans4,7996,312
Group/Directors Accounts-16,4071,7496214,596
Other Short Term Loans
Long term loans-11,111-11,111-5,72643,689
Hire Purchase and Lease Commitments
other long term liabilities-180,800180,800
share issue25375
interest-3,576-877-1,017-1,512189-128-406129630737476246
cash flow from financing-31,094-11,988-19548,55114,785-128-406129630762-180,324181,421
cash and cash equivalents
cash-1,921-8,2477,410-19,567-5,024-3,390-30,20712,308-153,775110,735-6,34198,398
overdraft
change in cash-1,921-8,2477,410-19,567-5,024-3,390-30,20712,308-153,775110,735-6,34198,398

jago partners (london) limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for jago partners (london) limited. Get real-time insights into jago partners (london) limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Jago Partners (london) Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for jago partners (london) limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SW8 area or any other competitors across 12 key performance metrics.

jago partners (london) limited Ownership

JAGO PARTNERS (LONDON) LIMITED group structure

Jago Partners (London) Limited has no subsidiary companies.

Ultimate parent company

JAGO PARTNERS (LONDON) LIMITED

07879469

JAGO PARTNERS (LONDON) LIMITED Shareholders

francis hilary kenyon jago 100%

jago partners (london) limited directors

Jago Partners (London) Limited currently has 1 director, Mr Francis Jago serving since Dec 2011.

officercountryagestartendrole
Mr Francis JagoUnited Kingdom58 years Dec 2011- Director

P&L

December 2023

turnover

877.3k

+28%

operating profit

96.9k

0%

gross margin

38.2%

-0.13%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

100.8k

+2.28%

total assets

259.3k

+0.34%

cash

379

-0.84%

net assets

Total assets minus all liabilities

jago partners (london) limited company details

company number

07879469

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

December 2011

age

14

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

battersea studios 2, 82 silverthorne road, london, SW8 3HE

Bank

-

Legal Advisor

-

jago partners (london) 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 jago partners (london) limited.

jago partners (london) limited Capital Raised & Share Issues BETA

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

Click to start generating capital raising & share issue transactions for JAGO PARTNERS (LONDON) LIMITED. This can take several minutes, an email will notify you when this has completed.

jago partners (london) limited Companies House Filings - See Documents

datedescriptionview/download