Camping grounds, recreational vehicle parks and trailer parks
Registered Address
number 5 the business quarter, eco park road, ludlow, shropshire, SY8 1FD
Website
-
j & j leisure homes limitedEstimated Valuation
£2.3m
Pomanda estimates the enterprise value of J & J LEISURE HOMES LIMITED at £2.3m based on a Turnover of £1.6m and 1.44x industry multiple (adjusted for size and gross margin).
j & j leisure homes limitedEstimated Valuation
£72.2k
Pomanda estimates the enterprise value of J & J LEISURE HOMES LIMITED at £72.2k based on an EBITDA of £13.8k and a 5.23x industry multiple (adjusted for size and gross margin).
j & j leisure homes limitedEstimated Valuation
£854.8k
Pomanda estimates the enterprise value of J & J LEISURE HOMES LIMITED at £854.8k based on Net Assets of £249.3k and 3.43x industry multiple (adjusted for liquidity).
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J & J Leisure Homes LimitedOverview
J & J Leisure Homes Limited is a live company located in ludlow, SY8 1FD with a Companies House number of 08433249. It operates in the recreational vehicle parks, trailer parks and camping grounds sector, SIC Code 55300. Founded in March 2013, it's largest shareholder is
ruth joy powell
with a 50% stake. J & J Leisure Homes Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.6m with
declining
growth in recent years.
Pomanda's financial health check has awarded J & J Leisure Homes Limited a 2.5 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 Rating2.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £1.6m, make it smaller than the average company (£5.2m)
£1.6m - J & J Leisure Homes Limited
£5.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (14.7%)
-13% - J & J Leisure Homes Limited
14.7% - Industry AVG
Production
with a gross margin of 52.7%, this company has a higher cost of product (68.8%)
52.7% - J & J Leisure Homes Limited
68.8% - Industry AVG
Profitability
an operating margin of 0.9% make it less profitable than the average company (7.1%)
0.9% - J & J Leisure Homes Limited
7.1% - Industry AVG
Employees
with 10 employees, this is below the industry average (51)
10 - J & J Leisure Homes Limited
51 - Industry AVG
Pay Structure
on an average salary of £21.7k, the company has an equivalent pay structure (£21.7k)
£21.7k - J & J Leisure Homes Limited
£21.7k - Industry AVG
Efficiency
resulting in sales per employee of £156.5k, this is more efficient (£100.5k)
£156.5k - J & J Leisure Homes Limited
£100.5k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is later than average (8 days)
55 days - J & J Leisure Homes Limited
8 days - Industry AVG
Creditor Days
its suppliers are paid after 43 days, this is quicker than average (91 days)
43 days - J & J Leisure Homes Limited
91 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - J & J Leisure Homes Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - J & J Leisure Homes Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 26.1%, this is a lower level of debt than the average (56.3%)
26.1% - J & J Leisure Homes Limited
56.3% - Industry AVG
J & J LEISURE HOMES LIMITED financials
EXPORT
J & J Leisure Homes Limited's latest turnover from March 2024 is estimated at £1.6 million and the company has net assets of £249.3 thousand. According to their latest financial statements, we estimate that J & J Leisure Homes Limited has 10 employees and maintains cash reserves of 0 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
Turnover
1,565,228
1,567,211
2,228,186
2,362,225
2,634,054
2,712,421
1,430,510
1,015,296
856,291
106,483
Other Income Or Grants
Cost Of Sales
740,691
791,152
1,162,754
1,138,714
1,359,390
1,330,976
692,178
532,566
433,092
50,903
Gross Profit
824,537
776,059
1,065,432
1,223,510
1,274,664
1,381,445
738,332
482,730
423,200
55,580
Admin Expenses
810,737
777,700
1,066,801
1,200,090
1,198,600
1,325,356
675,633
456,104
414,611
7,305
1,258
Operating Profit
13,800
-1,641
-1,369
23,420
76,064
56,089
62,699
26,626
8,589
48,275
-1,258
Interest Payable
Interest Receivable
Pre-Tax Profit
13,800
-1,641
-1,369
23,420
76,064
56,089
62,699
26,626
8,589
47,671
-1,501
Tax
-3,450
-4,450
-14,452
-10,657
-11,913
-5,325
-1,718
-9,534
243
Profit After Tax
10,350
-1,641
-1,369
18,970
61,612
45,432
50,786
21,301
6,871
38,137
-1,258
Dividends Paid
Retained Profit
10,350
-1,641
-1,369
18,970
61,612
45,432
50,786
21,301
6,871
38,137
-1,258
Employee Costs
216,756
200,474
311,368
415,564
418,393
407,052
206,142
139,086
118,184
16,755
16,887
Number Of Employees
10
10
15
23
23
23
12
8
7
1
1
EBITDA*
13,800
-1,641
-1,369
23,420
76,064
56,089
62,699
26,626
8,589
48,275
-1,258
* 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
Tangible Assets
100,000
100,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
100,000
100,000
Stock & work in progress
Trade Debtors
237,441
213,556
314,757
320,333
311,001
315,708
201,562
138,158
112,838
58,634
65,305
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
237,441
213,556
314,757
320,333
311,001
315,708
201,562
138,158
112,838
58,634
65,305
total assets
337,441
313,556
314,757
320,333
311,001
315,708
201,562
138,158
112,838
58,634
65,305
Bank overdraft
Bank loan
Trade Creditors
88,150
74,615
74,175
78,382
88,020
154,339
85,625
73,007
68,988
21,655
66,463
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
88,150
74,615
74,175
78,382
88,020
154,339
85,625
73,007
68,988
21,655
66,463
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
88,150
74,615
74,175
78,382
88,020
154,339
85,625
73,007
68,988
21,655
66,463
net assets
249,291
238,941
240,582
241,951
222,981
161,369
115,937
65,151
43,850
36,979
-1,158
total shareholders funds
249,291
238,941
240,582
241,951
222,981
161,369
115,937
65,151
43,850
36,979
-1,158
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Activities
Operating Profit
13,800
-1,641
-1,369
23,420
76,064
56,089
62,699
26,626
8,589
48,275
-1,258
Depreciation
Amortisation
Tax
-3,450
-4,450
-14,452
-10,657
-11,913
-5,325
-1,718
-9,534
243
Stock
Debtors
23,885
-101,201
-5,576
9,332
-4,707
114,146
63,404
25,320
54,204
-6,671
65,305
Creditors
13,535
440
-4,207
-9,638
-66,319
68,714
12,618
4,019
47,333
-44,808
66,463
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
100,000
604
143
Investing Activities
capital expenditure
-100,000
Change in Investments
cash flow from investments
-100,000
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
100
interest
cash flow from financing
100
cash and cash equivalents
cash
overdraft
change in cash
j & j leisure homes 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 j & j leisure homes limited. Get real-time insights into j & j leisure homes limited's credit score, group structure and payment trends.
Perform a competitor analysis for j & j leisure homes limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other small companies, companies in SY8 area or any other competitors across 12 key performance metrics.
j & j leisure homes limited Ownership
J & J LEISURE HOMES LIMITED group structure
J & J Leisure Homes Limited has no subsidiary companies.
Ultimate parent company
J & J LEISURE HOMES LIMITED
08433249
J & J LEISURE HOMES LIMITED Shareholders
The largest shareholders in J & J Leisure Homes Limited include Ruth Joy Powell and John Raymond Powell.
ruth joy powell
50%
john raymond powell
50%
j & j leisure homes limited directors
J & J Leisure Homes Limited currently has 2 directors.
The longest serving directors include
Ms Ruth Powell (Mar 2013) and
Mr John Powell (Mar 2013).
55300 - Camping grounds, recreational vehicle parks and trailer parks
incorporation date
March 2013
age
12
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
D. R. E. & CO. LIMITED
auditor
-
address
number 5 the business quarter, eco park road, ludlow, shropshire, SY8 1FD
Bank
-
Legal Advisor
-
j & j leisure homes 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 j & j leisure homes limited.
j & j leisure homes 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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j & j leisure homes limitedCompanies House Filings - See Documents
