mark jenkinson ltd
mark jenkinson ltd Company Information
Company Number
08240063
Website
www.markjenkinson.co.ukRegistered Address
pound house, 62a highgate high street, london, N6 5HX
Industry
Reproduction of sound recording
Telephone
01142760151
Next Accounts Due
July 2025
Group Structure
View All
Directors
Mark Jenkinson11 Years
Shareholders
mark jenkinson 100%
mark jenkinson ltd Estimated Valuation
Pomanda estimates the enterprise value of MARK JENKINSON LTD at £336.8k based on a Turnover of £2.1m and 0.16x industry multiple (adjusted for size and gross margin).
mark jenkinson ltd Estimated Valuation
Pomanda estimates the enterprise value of MARK JENKINSON LTD at £978.3k based on an EBITDA of £352k and a 2.78x industry multiple (adjusted for size and gross margin).
mark jenkinson ltd Estimated Valuation
Pomanda estimates the enterprise value of MARK JENKINSON LTD at £1.6m based on Net Assets of £1.1m and 1.43x industry multiple (adjusted for liquidity).
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Mark Jenkinson Ltd Overview
Mark Jenkinson Ltd is a live company located in london, N6 5HX with a Companies House number of 08240063. It operates in the reproduction of sound recording sector, SIC Code 18201. Founded in October 2012, it's largest shareholder is mark jenkinson with a 100% stake. Mark Jenkinson Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.1m with high growth in recent years.
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Mark Jenkinson Ltd Health Check
Pomanda's financial health check has awarded Mark Jenkinson Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
2 Weak
Size
annual sales of £2.1m, make it larger than the average company (£819.9k)
- Mark Jenkinson Ltd
£819.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (2.2%)
- Mark Jenkinson Ltd
2.2% - Industry AVG
Production
with a gross margin of 42%, this company has a comparable cost of product (52.3%)
- Mark Jenkinson Ltd
52.3% - Industry AVG
Profitability
an operating margin of 16.7% make it more profitable than the average company (6.5%)
- Mark Jenkinson Ltd
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
1 - Mark Jenkinson Ltd
9 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- Mark Jenkinson Ltd
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £2.1m, this is more efficient (£120.6k)
- Mark Jenkinson Ltd
£120.6k - Industry AVG
Debtor Days
it gets paid by customers after 219 days, this is later than average (51 days)
- Mark Jenkinson Ltd
51 days - Industry AVG
Creditor Days
its suppliers are paid after 44 days, this is slower than average (5 days)
- Mark Jenkinson Ltd
5 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mark Jenkinson Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mark Jenkinson Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11.7%, this is a lower level of debt than the average (70.3%)
11.7% - Mark Jenkinson Ltd
70.3% - Industry AVG
mark jenkinson ltd Credit Report and Business Information
Mark Jenkinson Ltd Competitor Analysis
Perform a competitor analysis for mark jenkinson ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
mark jenkinson ltd Ownership
MARK JENKINSON LTD group structure
Mark Jenkinson Ltd has no subsidiary companies.
Ultimate parent company
MARK JENKINSON LTD
08240063
mark jenkinson ltd directors
Mark Jenkinson Ltd currently has 1 director, Mr Mark Jenkinson serving since Oct 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Jenkinson | England | 40 years | Oct 2012 | - | Director |
MARK JENKINSON LTD financials
Mark Jenkinson Ltd's latest turnover from October 2023 is estimated at £2.1 million and the company has net assets of £1.1 million. According to their latest financial statements, Mark Jenkinson 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 18,071 | 18,351 | 16,626 | 19,645 | 26,192 | 11,430 | 10,349 | 7,348 | 11,312 | 3,425 | 2,077 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 18,071 | 18,351 | 16,626 | 19,645 | 26,192 | 11,430 | 10,349 | 7,348 | 11,312 | 3,425 | 2,077 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,265,619 | 922,375 | 602,023 | 696,774 | 576,201 | 579,423 | 168,614 | 58,464 | 140 | 0 | 1,402 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 194,479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165,257 | 62,830 | 26,042 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,265,619 | 922,375 | 796,502 | 696,774 | 576,201 | 579,423 | 168,614 | 58,464 | 165,397 | 62,830 | 27,444 |
| total assets | 1,283,690 | 940,726 | 813,128 | 716,419 | 602,393 | 590,853 | 178,963 | 65,812 | 176,709 | 66,255 | 29,521 |
| 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 | 150,485 | 71,536 | 102,391 | 70,862 | 68,185 | 164,867 | 79,679 | 37,083 | 61,692 | 66,202 | 12,577 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 4,966 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 150,485 | 71,536 | 102,391 | 70,862 | 68,185 | 169,833 | 79,679 | 37,083 | 61,692 | 66,202 | 12,577 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 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 |
| total liabilities | 150,485 | 71,536 | 102,391 | 70,862 | 68,185 | 169,833 | 79,679 | 37,083 | 61,692 | 66,202 | 12,577 |
| net assets | 1,133,205 | 869,190 | 710,737 | 645,557 | 534,208 | 421,020 | 99,284 | 28,729 | 115,017 | 53 | 16,944 |
| total shareholders funds | 1,133,205 | 869,190 | 710,737 | 645,557 | 534,208 | 421,020 | 99,284 | 28,729 | 115,017 | 53 | 16,944 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 4,245 | 2,748 | 1,264 | 582 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | |||||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 343,244 | 125,873 | 99,728 | 120,573 | -3,222 | 410,809 | 110,150 | 58,324 | 140 | -1,402 | 1,402 |
| Creditors | 78,949 | -30,855 | 31,529 | 2,677 | -96,682 | 85,188 | 42,596 | -24,609 | -4,510 | 53,625 | 12,577 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| 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 | -4,966 | 4,966 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -165,257 | 102,427 | 36,788 | 26,042 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -165,257 | 102,427 | 36,788 | 26,042 |
P&L
October 2023turnover
2.1m
+32%
operating profit
352k
0%
gross margin
42%
-14.51%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
1.1m
+0.3%
total assets
1.3m
+0.36%
cash
0
0%
net assets
Total assets minus all liabilities
mark jenkinson ltd company details
company number
08240063
Type
Private limited with Share Capital
industry
18201 - Reproduction of sound recording
incorporation date
October 2012
age
12
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
pound house, 62a highgate high street, london, N6 5HX
last accounts submitted
October 2023
mark jenkinson 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 mark jenkinson ltd.
mark jenkinson ltd Companies House Filings - See Documents
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