fsjc ltd

Live EstablishedMicroHealthy

fsjc ltd Company Information

Share FSJC LTD

Company Number

08128426

Shareholders

jonathan terence isaacs

elaine isaacs

View All

Group Structure

View All

Industry

Other activities auxiliary to insurance and pension funding

 

Registered Address

unit 1 elm court, meriden business park copse driv, coventry, warwickshire, CV5 9RG

fsjc ltd Estimated Valuation

£359.6k

Pomanda estimates the enterprise value of FSJC LTD at £359.6k based on a Turnover of £486.3k and 0.74x industry multiple (adjusted for size and gross margin).

fsjc ltd Estimated Valuation

£85.1k

Pomanda estimates the enterprise value of FSJC LTD at £85.1k based on an EBITDA of £18.1k and a 4.71x industry multiple (adjusted for size and gross margin).

fsjc ltd Estimated Valuation

£477.9k

Pomanda estimates the enterprise value of FSJC LTD at £477.9k based on Net Assets of £231.9k and 2.06x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Fsjc Ltd Overview

Fsjc Ltd is a live company located in coventry, CV5 9RG with a Companies House number of 08128426. It operates in the other activities auxiliary to insurance and pension funding sector, SIC Code 66290. Founded in July 2012, it's largest shareholder is jonathan terence isaacs with a 50% stake. Fsjc Ltd is a established, micro sized company, Pomanda has estimated its turnover at £486.3k with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Fsjc Ltd Health Check

Pomanda's financial health check has awarded Fsjc Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £486.3k, make it smaller than the average company (£1.8m)

£486.3k - Fsjc Ltd

£1.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (8.9%)

5% - Fsjc Ltd

8.9% - Industry AVG

production

Production

with a gross margin of 88.3%, this company has a comparable cost of product (100%)

88.3% - Fsjc Ltd

100% - Industry AVG

profitability

Profitability

an operating margin of 3.7% make it less profitable than the average company (9.5%)

3.7% - Fsjc Ltd

9.5% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (9)

3 - Fsjc Ltd

9 - Industry AVG

paystructure

Pay Structure

on an average salary of £62.4k, the company has an equivalent pay structure (£62.4k)

£62.4k - Fsjc Ltd

£62.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £162.1k, this is more efficient (£124.2k)

£162.1k - Fsjc Ltd

£124.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 177 days, this is later than average (48 days)

177 days - Fsjc Ltd

48 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 28 days, this is quicker than average (58 days)

28 days - Fsjc Ltd

58 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Fsjc Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Fsjc Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1.9%, this is a lower level of debt than the average (54.5%)

1.9% - Fsjc Ltd

54.5% - Industry AVG

FSJC LTD financials

EXPORTms excel logo

Fsjc Ltd's latest turnover from September 2024 is estimated at £486.3 thousand and the company has net assets of £231.9 thousand. According to their latest financial statements, we estimate that Fsjc Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013
Turnover486,325485,508424,293422,102350,172396,957367,759313,374243,370197,98875,15219,410
Other Income Or Grants
Cost Of Sales57,03378,45344,63448,66053,29776,10278,87358,359122,515148,86855,19813,459
Gross Profit429,292407,055379,659373,442296,876320,854288,886255,015120,85549,12019,9545,951
Admin Expenses411,203395,336366,844348,811285,551306,422249,498249,15793,27628,579-55,740-23,505
Operating Profit18,08911,71912,81524,63111,32514,43239,3885,85827,57920,54175,69429,456
Interest Payable
Interest Receivable261432171
Pre-Tax Profit18,08911,71912,81524,63111,32514,43239,3885,85827,57920,80376,12729,627
Tax-4,522-2,930-2,435-4,680-2,152-2,742-7,484-1,113-5,516-4,160-15,987-6,814
Profit After Tax13,5678,78910,38019,9519,17311,69031,9044,74522,06316,64260,14022,813
Dividends Paid
Retained Profit13,5678,78910,38019,9519,17311,69031,9044,74522,06316,64260,14022,813
Employee Costs187,086167,866157,306143,255148,239140,976132,578133,75089,96497,69645,20441,410
Number Of Employees333333332211
EBITDA*18,08911,71912,81524,63111,32514,43239,3885,85827,57920,54175,69429,456

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors236,283221,527213,501205,306182,836174,206167,236144,665144,217116,51733,609
Group Debtors
Misc Debtors
Cash104,44968,455
misc current assets
total current assets236,283221,527213,501205,306182,836174,206167,236144,665144,217116,517138,05868,455
total assets236,283221,527213,501205,306182,836174,206167,236144,665144,217116,517138,05868,455
Bank overdraft
Bank loan
Trade Creditors 4,4263,2374,0006,1853,6664,2098,92918,26222,55916,92235,10525,642
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities4,4263,2374,0006,1853,6664,2098,92918,26222,55916,92235,10525,642
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities4,4263,2374,0006,1853,6664,2098,92918,26222,55916,92235,10525,642
net assets231,857218,290209,501199,121179,170169,997158,307126,403121,65899,595102,95342,813
total shareholders funds231,857218,290209,501199,121179,170169,997158,307126,403121,65899,595102,95342,813
Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013
Operating Activities
Operating Profit18,08911,71912,81524,63111,32514,43239,3885,85827,57920,54175,69429,456
Depreciation
Amortisation
Tax-4,522-2,930-2,435-4,680-2,152-2,742-7,484-1,113-5,516-4,160-15,987-6,814
Stock
Debtors14,7568,0268,19522,4708,6306,97022,57144827,70082,90833,609
Creditors1,189-763-2,1852,519-543-4,720-9,333-4,2975,637-18,1839,46325,642
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-84,71035,56148,284
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-20,00020,000
interest261432171
cash flow from financing-19,73943220,171
cash and cash equivalents
cash-104,44935,99468,455
overdraft
change in cash-104,44935,99468,455

fsjc ltd 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 fsjc ltd. Get real-time insights into fsjc ltd'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

Fsjc Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for fsjc ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in CV5 area or any other competitors across 12 key performance metrics.

fsjc ltd Ownership

FSJC LTD group structure

Fsjc Ltd has no subsidiary companies.

Ultimate parent company

FSJC LTD

08128426

FSJC LTD Shareholders

jonathan terence isaacs 50.01%
elaine isaacs 25%
colin william prescott 18%
jennifer anne pearce 7%

fsjc ltd directors

Fsjc Ltd currently has 1 director, Mr Jonathan Isaacs serving since Jul 2012.

officercountryagestartendrole
Mr Jonathan IsaacsEngland62 years Jul 2012- Director

P&L

September 2024

turnover

486.3k

0%

operating profit

18.1k

0%

gross margin

88.3%

+5.29%

turnover

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

Balance Sheet

September 2024

net assets

231.9k

+0.06%

total assets

236.3k

+0.07%

cash

0

0%

net assets

Total assets minus all liabilities

fsjc ltd company details

company number

08128426

Type

Private limited with Share Capital

industry

66290 - Other activities auxiliary to insurance and pension funding

incorporation date

July 2012

age

13

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2024

previous names

N/A

accountant

SEPHTON & COMPANY LLP

auditor

-

address

unit 1 elm court, meriden business park copse driv, coventry, warwickshire, CV5 9RG

Bank

-

Legal Advisor

-

fsjc 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 fsjc ltd.

fsjc ltd 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 FSJC LTD. This can take several minutes, an email will notify you when this has completed.

fsjc ltd Companies House Filings - See Documents

datedescriptionview/download