J S Sales Agency Limited

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j s sales agency limited Company Information

Live

EstablishedMicroLow

Company Number

08034399

Website

Registered Address

15 towcester road, old stratford, milton keynes, MK19 6AN

Industry

Management consultancy activities (other than financial management)

Telephone

Next Accounts Due

December 2025

Group Structure

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Directors

Jamieson Small12 Years

Shareholders

jamieson william small 100%

j s sales agency limited Estimated Valuation

£100.6k

Pomanda estimates the enterprise value of J S SALES AGENCY LIMITED at £100.6k based on Net Assets of £37.6k and 2.67x industry multiple (adjusted for liquidity).

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J S Sales Agency Limited is a live company located in milton keynes, MK19 6AN with a Companies House number of 08034399. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2012, it's largest shareholder is jamieson william small with a 100% stake. J S Sales Agency Limited is a established, micro sized company, Pomanda has estimated its turnover at £100.6k with low growth in recent years.

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Pomanda's financial health check has awarded J S Sales Agency Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

1 Strong

4 Regular

4 Weak

Size

annual sales of £100.6k, make it smaller than the average company (£207.8k)

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (9.6%)

EXPORT

J S Sales Agency Limited's latest turnover from March 2024 is estimated at £100.6 thousand and the company has net assets of £37.6 thousand. According to their latest financial statements, J S Sales Agency Limited has 1 employee and maintains cash reserves of £8.9 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013
Turnover	100,571	106,500	101,805	96,917	35,013	115,778	40,175	41,332	41,483	86,200	58,484	61,687
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	43,043	47,892	45,697	42,214	14,795	45,027	14,693	13,976	14,697	31,697	20,436	19,636
Gross Profit	57,527	58,608	56,108	54,703	20,217	70,751	25,482	27,356	26,786	54,503	38,048	42,050
Admin Expenses	91,756	93,188	90,782	56,149	26,365	48,304	-12,845	-22,257	4,615	44,800	16,957	26,760
Operating Profit	-34,229	-34,580	-34,674	-1,446	-6,148	22,447	38,327	49,613	22,171	9,703	21,091	15,290
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	1,110	2,132	735	144	158	1,126	626	226	294	202	139	53
Pre-Tax Profit	-33,119	-32,448	-33,939	-1,302	-5,990	23,573	38,953	49,839	22,465	9,905	21,230	15,343
Tax	0	0	0	0	0	-4,479	-7,401	-9,968	-4,493	-2,080	-4,883	-3,682
Profit After Tax	-33,119	-32,448	-33,939	-1,302	-5,990	19,094	31,552	39,871	17,972	7,825	16,347	11,661
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-33,119	-32,448	-33,939	-1,302	-5,990	19,094	31,552	39,871	17,972	7,825	16,347	11,661
Employee Costs	39,652	40,237	39,484	35,713	36,348	46,141	42,962	44,396	49,172	49,462	50,218	50,219
Number Of Employees	1	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	-34,002	-34,243	-34,598	-1,332	-5,976	22,809	38,491	50,250	22,797	10,561	21,456	15,544

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013
Tangible Assets	459	686	154	230	344	516	748	812	537	1,163	1,751	578
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	459	686	154	230	344	516	748	812	537	1,163	1,751	578
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	0	0	63	0	764	697	6,382	11,839	8,321	8,758
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	48,152	49,132	56,832	24,673	4,422	9,011	14,435	12,427	5,816	0	0	0
Cash	8,856	35,560	64,753	131,139	156,621	159,195	140,992	109,585	70,836	46,598	34,373	21,217
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	57,008	84,692	121,585	155,812	161,106	168,206	156,191	122,709	83,034	58,437	42,694	29,975
total assets	57,467	85,378	121,739	156,042	161,450	168,722	156,939	123,521	83,571	59,600	44,445	30,553
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	0	0	0	23,667	16,337	18,792
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	19,756	14,505	18,548	18,912	23,018	24,300	31,611	29,745	29,666	0	0	0
total current liabilities	19,756	14,505	18,548	18,912	23,018	24,300	31,611	29,745	29,666	23,667	16,337	18,792
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	87	130	0	0	0	0	0	0	0	0	0	0
total long term liabilities	87	130	0	0	0	0	0	0	0	0	0	0
total liabilities	19,843	14,635	18,548	18,912	23,018	24,300	31,611	29,745	29,666	23,667	16,337	18,792
net assets	37,624	70,743	103,191	137,130	138,432	144,422	125,328	93,776	53,905	35,933	28,108	11,761
total shareholders funds	37,624	70,743	103,191	137,130	138,432	144,422	125,328	93,776	53,905	35,933	28,108	11,761

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013
Operating Activities
Operating Profit	-34,229	-34,580	-34,674	-1,446	-6,148	22,447	38,327	49,613	22,171	9,703	21,091	15,290
Depreciation	227	337	76	114	172	362	164	637	626	858	365	254
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	-4,479	-7,401	-9,968	-4,493	-2,080	-4,883	-3,682
Stock	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-980	-7,700	32,159	20,188	-4,526	-6,188	2,075	926	359	3,518	-437	8,758
Creditors	0	0	0	0	0	0	0	0	-23,667	7,330	-2,455	18,792
Accruals and Deferred Income	5,251	-4,043	-364	-4,106	-1,282	-7,311	1,866	79	29,666	0	0	0
Deferred Taxes & Provisions	-43	130	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-27,814	-30,456	-67,121	-25,626	-2,732	17,207	30,881	39,435	23,944	12,293	14,555	21,896
Investing Activities
capital expenditure	0	-869	0	0	0	-130	-100	-912	0	-270	-1,538	-832
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	-869	0	0	0	-130	-100	-912	0	-270	-1,538	-832
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	0	0	0	0	0	0	0	0	0	0	0	100
interest	1,110	2,132	735	144	158	1,126	626	226	294	202	139	53
cash flow from financing	1,110	2,132	735	144	158	1,126	626	226	294	202	139	153
cash and cash equivalents
cash	-26,704	-29,193	-66,386	-25,482	-2,574	18,203	31,407	38,749	24,238	12,225	13,156	21,217
overdraft	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-26,704	-29,193	-66,386	-25,482	-2,574	18,203	31,407	38,749	24,238	12,225	13,156	21,217

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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J S SALES AGENCY LIMITED group structure

J S Sales Agency Limited has no subsidiary companies.

Ultimate parent company

J S SALES AGENCY LIMITED

08034399

J S SALES AGENCY LIMITED Shareholders

jamieson william small

100%

J S Sales Agency Limited currently has 1 director, Mr Jamieson Small serving since Apr 2012.

officer	country	age	start	end	role
Mr Jamieson Small	England	58 years	Apr 2012	-	Director

P&L

March 2024

turnover

100.6k

-6%

operating profit

-34.2k

gross margin

57.3%

+3.94%

turnover

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

Balance Sheet

March 2024

net assets

37.6k

-0.47%

total assets

57.5k

-0.33%

cash

8.9k

-0.75%

net assets

Total assets minus all liabilities

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company number

08034399

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

April 2012

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2024

address

15 towcester road, old stratford, milton keynes, MK19 6AN

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 j s sales agency limited.

j s sales agency limited Company Information

j s sales agency limited Estimated Valuation

j s sales agency limited Estimated Valuation

j s sales agency limited Estimated Valuation

J S Sales Agency Limited Overview

J S Sales Agency Limited Health Check

J S SALES AGENCY LIMITED financials

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j s sales agency limited Companies House Filings - See Documents