Pomanda estimates the enterprise value of CJ INSULATION SERVICES LIMITED at £57.8k based on a Turnover of £191.7k and 0.3x industry multiple (adjusted for size and gross margin).
cj insulation services limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CJ INSULATION SERVICES LIMITED at £0 based on an EBITDA of £-122.8k and a 2.86x industry multiple (adjusted for size and gross margin).
cj insulation services limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CJ INSULATION SERVICES LIMITED at £0 based on Net Assets of £-24.6k and 2.39x industry multiple (adjusted for liquidity).
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Cj Insulation Services LimitedOverview
Cj Insulation Services Limited is a dissolved company that was located in lichfield, WS13 7FE with a Companies House number of 08404550. It operated in the other construction installation sector, SIC Code 43290. Founded in February 2013, it's largest shareholder was
jacek zawistowski
with a 100% stake. The last turnover for Cj Insulation Services Limited was estimated at £191.7k.
Pomanda's financial health check has awarded Cj Insulation Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £191.7k, make it smaller than the average company (£2.2m)
£191.7k - Cj Insulation Services Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -35%, show it is growing at a slower rate (6.8%)
-35% - Cj Insulation Services Limited
6.8% - Industry AVG
Production
with a gross margin of 16.1%, this company has a higher cost of product (26.4%)
16.1% - Cj Insulation Services Limited
26.4% - Industry AVG
Profitability
an operating margin of -64.1% make it less profitable than the average company (6.2%)
-64.1% - Cj Insulation Services Limited
6.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (33)
1 - Cj Insulation Services Limited
33 - Industry AVG
Pay Structure
on an average salary of £40.9k, the company has an equivalent pay structure (£40.9k)
£40.9k - Cj Insulation Services Limited
£40.9k - Industry AVG
Efficiency
resulting in sales per employee of £191.7k, this is more efficient (£165.1k)
£191.7k - Cj Insulation Services Limited
£165.1k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is later than average (56 days)
74 days - Cj Insulation Services Limited
56 days - Industry AVG
Creditor Days
its suppliers are paid after 130 days, this is slower than average (42 days)
130 days - Cj Insulation Services Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Cj Insulation Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Cj Insulation Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 141.3%, this is a higher level of debt than the average (65.3%)
141.3% - Cj Insulation Services Limited
65.3% - Industry AVG
CJ INSULATION SERVICES LIMITED financials
EXPORT
Cj Insulation Services Limited's latest turnover from July 2018 is estimated at £191.7 thousand and the company has net assets of -£24.6 thousand. According to their latest financial statements, we estimate that Cj Insulation Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Feb 2014
Turnover
191,653
418,163
372,763
707,608
181,178
Other Income Or Grants
Cost Of Sales
160,894
348,996
309,922
590,044
151,600
Gross Profit
30,759
69,167
62,841
117,565
29,578
Admin Expenses
153,549
113,941
179,085
-192,165
15,300
Operating Profit
-122,790
-44,774
-116,244
309,730
14,278
Interest Payable
Interest Receivable
2
181
264
87
Pre-Tax Profit
-122,790
-44,772
-116,063
309,994
14,365
Tax
-61,999
-3,304
Profit After Tax
-122,790
-44,772
-116,063
247,995
11,061
Dividends Paid
Retained Profit
-122,790
-44,772
-116,063
247,995
11,061
Employee Costs
40,883
75,889
74,860
75,619
35,577
Number Of Employees
1
2
2
2
1
EBITDA*
-122,790
-44,774
-100,027
326,067
14,952
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Feb 2014
Tangible Assets
10,061
14,027
17,995
107,704
2,694
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
10,061
14,027
17,995
107,704
2,694
Stock & work in progress
8,428
32,868
24,468
Trade Debtors
39,251
131,341
134,330
197,433
24,593
Group Debtors
Misc Debtors
Cash
1,912
70,585
34,847
misc current assets
10,181
9,497
total current assets
49,432
140,838
144,670
300,886
83,908
total assets
59,493
154,865
162,665
408,590
86,602
Bank overdraft
Bank loan
Trade Creditors
57,644
56,644
43,944
173,806
75,441
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
57,644
56,644
43,944
173,806
75,441
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
26,418
provisions
total long term liabilities
26,418
total liabilities
84,062
56,644
43,944
173,806
75,441
net assets
-24,569
98,221
118,721
234,784
11,161
total shareholders funds
-24,569
98,221
118,721
234,784
11,161
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Feb 2014
Operating Activities
Operating Profit
-122,790
-44,774
-116,244
309,730
14,278
Depreciation
16,217
16,337
674
Amortisation
Tax
-61,999
-3,304
Stock
-8,428
-24,440
8,400
24,468
Debtors
-92,090
-2,989
-63,103
172,840
24,593
Creditors
1,000
12,700
-129,862
98,365
75,441
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-29,700
-20,657
-142,346
181,193
38,028
Investing Activities
capital expenditure
3,966
3,968
73,492
-121,347
-3,368
Change in Investments
cash flow from investments
3,966
3,968
73,492
-121,347
-3,368
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
26,418
share issue
24,272
-24,372
100
interest
2
181
264
87
cash flow from financing
26,418
24,274
181
-24,108
187
cash and cash equivalents
cash
-1,912
-68,673
35,738
34,847
overdraft
change in cash
-1,912
-68,673
35,738
34,847
cj insulation services 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 cj insulation services limited. Get real-time insights into cj insulation services limited's credit score, group structure and payment trends.
Cj Insulation Services Limited Competitor Analysis
Perform a competitor analysis for cj insulation services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other undefined companies, companies in WS13 area or any other competitors across 12 key performance metrics.
cj insulation services limited Ownership
CJ INSULATION SERVICES LIMITED group structure
Cj Insulation Services Limited has no subsidiary companies.
Ultimate parent company
CJ INSULATION SERVICES LIMITED
08404550
CJ INSULATION SERVICES LIMITED Shareholders
The sole shareholder of Cj Insulation Services Limited is Jacek Zawistowski.
jacek zawistowski
100%
cj insulation services limited directors
Cj Insulation Services Limited currently has 1 director, Mr Jacek Zawistowski serving since Feb 2013.
cj insulation services 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 cj insulation services limited.
cj insulation services 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.
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cj insulation services limitedCompanies House Filings - See Documents
