yj europe ltd Company Information
Company Number
08064657
Website
www.jumpking.euRegistered Address
3/3a farthing road, ipswich, IP1 5AP
Industry
Non-specialised wholesale trade
Telephone
03448004060
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
yaohsin lin 100%
yj europe ltd Estimated Valuation
Pomanda estimates the enterprise value of YJ EUROPE LTD at £2.1m based on a Turnover of £5.7m and 0.37x industry multiple (adjusted for size and gross margin).
yj europe ltd Estimated Valuation
Pomanda estimates the enterprise value of YJ EUROPE LTD at £0 based on an EBITDA of £-285.5k and a 4.01x industry multiple (adjusted for size and gross margin).
yj europe ltd Estimated Valuation
Pomanda estimates the enterprise value of YJ EUROPE LTD at £0 based on Net Assets of £-324k and 1.52x industry multiple (adjusted for liquidity).
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Yj Europe Ltd Overview
Yj Europe Ltd is a live company located in ipswich, IP1 5AP with a Companies House number of 08064657. It operates in the non-specialised wholesale trade sector, SIC Code 46900. Founded in May 2012, it's largest shareholder is yaohsin lin with a 100% stake. Yj Europe Ltd is a established, mid sized company, Pomanda has estimated its turnover at £5.7m with healthy growth in recent years.
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Yj Europe Ltd Health Check
Pomanda's financial health check has awarded Yj Europe Ltd a 3.5 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
3 Strong
4 Regular
5 Weak
Size
annual sales of £5.7m, make it smaller than the average company (£14.6m)
- Yj Europe Ltd
£14.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a faster rate (4.3%)
- Yj Europe Ltd
4.3% - Industry AVG
Production
with a gross margin of 28%, this company has a comparable cost of product (28%)
- Yj Europe Ltd
28% - Industry AVG
Profitability
an operating margin of -5.5% make it less profitable than the average company (5.9%)
- Yj Europe Ltd
5.9% - Industry AVG
Employees
with 13 employees, this is below the industry average (40)
13 - Yj Europe Ltd
40 - Industry AVG
Pay Structure
on an average salary of £42.1k, the company has an equivalent pay structure (£42.1k)
- Yj Europe Ltd
£42.1k - Industry AVG
Efficiency
resulting in sales per employee of £440.3k, this is more efficient (£357.8k)
- Yj Europe Ltd
£357.8k - Industry AVG
Debtor Days
it gets paid by customers after 53 days, this is near the average (53 days)
- Yj Europe Ltd
53 days - Industry AVG
Creditor Days
its suppliers are paid after 110 days, this is slower than average (35 days)
- Yj Europe Ltd
35 days - Industry AVG
Stock Days
it holds stock equivalent to 81 days, this is in line with average (79 days)
- Yj Europe Ltd
79 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (14 weeks)
6 weeks - Yj Europe Ltd
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 112%, this is a higher level of debt than the average (48.1%)
112% - Yj Europe Ltd
48.1% - Industry AVG
yj europe ltd Credit Report and Business Information
Yj Europe Ltd Competitor Analysis
Perform a competitor analysis for yj europe ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
yj europe ltd Ownership
YJ EUROPE LTD group structure
Yj Europe Ltd has no subsidiary companies.
Ultimate parent company
YJ EUROPE LTD
08064657
yj europe ltd directors
Yj Europe Ltd currently has 2 directors. The longest serving directors include Mr Stephen O'Brien (May 2012) and Miss Yaohsin Lin (May 2012).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stephen O'Brien | England | 55 years | May 2012 | - | Director |
Miss Yaohsin Lin | United Kingdom | 45 years | May 2012 | - | Director |
YJ EUROPE LTD financials
Yj Europe Ltd's latest turnover from December 2022 is estimated at £5.7 million and the company has net assets of -£324 thousand. According to their latest financial statements, Yj Europe Ltd has 13 employees and maintains cash reserves of £195.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Jun 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
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 | 13 | 13 | 14 | 15 | 16 | 14 | 15 | 17 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Jun 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 680,597 | 704,711 | 714,642 | 731,833 | 748,416 | 735,986 | 756,541 | 783,390 | 793,171 | 799,759 | 801,285 |
Intangible Assets | 2,600 | 12,138 | 24,453 | 2,572 | 2,373 | 15,618 | 12,433 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 22,733 | 38,483 | 24,591 | 31,321 | 37,780 | 30,462 | 33,515 | 28,211 |
Total Fixed Assets | 683,197 | 716,849 | 739,095 | 757,138 | 789,272 | 776,195 | 800,295 | 821,170 | 823,633 | 833,274 | 829,496 |
Stock & work in progress | 914,939 | 739,216 | 547,051 | 781,334 | 856,229 | 701,526 | 733,817 | 572,424 | 655,939 | 905,878 | 613,733 |
Trade Debtors | 840,604 | 742,250 | 669,132 | 603,988 | 483,389 | 446,272 | 332,213 | 266,893 | 254,047 | 137,410 | 247,225 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 60,057 | 120,243 | 51,160 | 97,010 | 93,666 | 62,381 | 97,645 | 75,229 | 0 | 0 | 0 |
Cash | 195,674 | 252,338 | 446,949 | 181,440 | 107,477 | 138,800 | 193,985 | 215,710 | 86,838 | 135,144 | 307,404 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,011,274 | 1,854,047 | 1,714,292 | 1,663,772 | 1,540,761 | 1,348,979 | 1,357,660 | 1,130,256 | 996,824 | 1,178,432 | 1,168,362 |
total assets | 2,694,471 | 2,570,896 | 2,453,387 | 2,420,910 | 2,330,033 | 2,125,174 | 2,157,955 | 1,951,426 | 1,820,457 | 2,011,706 | 1,997,858 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 1,251,360 | 879,703 | 825,795 | 1,074,458 | 1,066,045 | 761,642 | 847,208 | 641,600 | 463,134 | 657,147 | 611,653 |
Group/Directors Accounts | 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 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 236,019 | 166,057 | 145,403 | 22,477 | 17,681 | 25,795 | 10,945 | 16,331 | 0 | 0 | 0 |
total current liabilities | 1,487,379 | 1,045,760 | 971,198 | 1,096,935 | 1,083,726 | 787,437 | 858,153 | 657,931 | 463,134 | 657,147 | 611,653 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 1,508,426 | 1,510,244 | 1,514,450 | 1,518,444 | 1,522,227 | 1,508,426 | 1,508,426 | 1,508,426 | 1,508,426 | 1,508,426 | 1,508,426 |
provisions | 22,650 | 29,583 | 8,925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 1,531,076 | 1,539,827 | 1,523,375 | 1,518,444 | 1,522,227 | 1,508,426 | 1,508,426 | 1,508,426 | 1,508,426 | 1,508,426 | 1,508,426 |
total liabilities | 3,018,455 | 2,585,587 | 2,494,573 | 2,615,379 | 2,605,953 | 2,295,863 | 2,366,579 | 2,166,357 | 1,971,560 | 2,165,573 | 2,120,079 |
net assets | -323,984 | -14,691 | -41,186 | -194,469 | -275,920 | -170,689 | -208,624 | -214,931 | -151,103 | -153,867 | -122,221 |
total shareholders funds | -323,984 | -14,691 | -41,186 | -194,469 | -275,920 | -170,689 | -208,624 | -214,931 | -151,103 | -153,867 | -122,221 |
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Jun 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | |||||||||||
Depreciation | 22,138 | 21,910 | 22,163 | 24,024 | 22,144 | 25,567 | 25,445 | 30,075 | 25,067 | 10,139 | 8,610 |
Amortisation | 9,538 | 14,589 | 4,895 | 4,551 | 13,245 | 13,408 | 6,006 | 0 | 0 | 0 | 0 |
Tax | |||||||||||
Stock | 175,723 | 192,165 | -234,283 | -74,895 | 154,703 | -32,291 | 161,393 | -83,515 | -249,939 | 905,878 | 613,733 |
Debtors | 38,168 | 142,201 | -3,439 | 108,193 | 82,294 | 72,065 | 81,277 | 95,393 | 113,584 | 170,925 | 275,436 |
Creditors | 371,657 | 53,908 | -248,663 | 8,413 | 304,403 | -85,566 | 205,608 | 178,466 | -194,013 | 657,147 | 611,653 |
Accruals and Deferred Income | 69,962 | 20,654 | 122,926 | 4,796 | -8,114 | 14,850 | -5,386 | 16,331 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -6,933 | 20,658 | 8,925 | 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 |
cash flow from investments | |||||||||||
Financing Activities | |||||||||||
Bank loans | 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 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -1,818 | -4,206 | -3,994 | -3,783 | 13,801 | 0 | 0 | 0 | 0 | 1,508,426 | 1,508,426 |
share issue | |||||||||||
interest | |||||||||||
cash flow from financing | |||||||||||
cash and cash equivalents | |||||||||||
cash | -56,664 | -194,611 | 265,509 | 73,963 | -31,323 | -55,185 | -21,725 | 128,872 | -48,306 | 135,144 | 307,404 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -56,664 | -194,611 | 265,509 | 73,963 | -31,323 | -55,185 | -21,725 | 128,872 | -48,306 | 135,144 | 307,404 |
P&L
December 2022turnover
5.7m
+20%
operating profit
-317.1k
0%
gross margin
28.1%
+1.24%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-324k
+21.05%
total assets
2.7m
+0.05%
cash
195.7k
-0.22%
net assets
Total assets minus all liabilities
yj europe ltd company details
company number
08064657
Type
Private limited with Share Capital
industry
46900 - Non-specialised wholesale trade
incorporation date
May 2012
age
12
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
3/3a farthing road, ipswich, IP1 5AP
last accounts submitted
December 2022
yj europe 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 yj europe ltd.
yj europe ltd Companies House Filings - See Documents
date | description | view/download |
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