jnp accountancy services ltd

2

jnp accountancy services ltd Company Information

Share JNP ACCOUNTANCY SERVICES LTD
Live 
EstablishedMicroHealthy

Company Number

08437165

Registered Address

82 furniss avenue, sheffield, S17 3QP

Industry

Accounting, and auditing activities

 

Telephone

447584633865

Next Accounts Due

December 2025

Group Structure

View All

Directors

Janet Pryke11 Years

Shareholders

janet pryke 100%

jnp accountancy services ltd Estimated Valuation

£36.2k

Pomanda estimates the enterprise value of JNP ACCOUNTANCY SERVICES LTD at £36.2k based on a Turnover of £49.3k and 0.73x industry multiple (adjusted for size and gross margin).

jnp accountancy services ltd Estimated Valuation

£3k

Pomanda estimates the enterprise value of JNP ACCOUNTANCY SERVICES LTD at £3k based on an EBITDA of £750 and a 3.97x industry multiple (adjusted for size and gross margin).

jnp accountancy services ltd Estimated Valuation

£43.7k

Pomanda estimates the enterprise value of JNP ACCOUNTANCY SERVICES LTD at £43.7k based on Net Assets of £16.1k and 2.72x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Jnp Accountancy Services Ltd Overview

Jnp Accountancy Services Ltd is a live company located in sheffield, S17 3QP with a Companies House number of 08437165. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in March 2013, it's largest shareholder is janet pryke with a 100% stake. Jnp Accountancy Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £49.3k with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Jnp Accountancy Services Ltd Health Check

Pomanda's financial health check has awarded Jnp Accountancy Services Ltd 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 Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £49.3k, make it smaller than the average company (£117.7k)

£49.3k - Jnp Accountancy Services Ltd

£117.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.7%)

4% - Jnp Accountancy Services Ltd

7.7% - Industry AVG

production

Production

with a gross margin of 45.8%, this company has a higher cost of product (77.2%)

45.8% - Jnp Accountancy Services Ltd

77.2% - Industry AVG

profitability

Profitability

an operating margin of 1.5% make it less profitable than the average company (14.5%)

1.5% - Jnp Accountancy Services Ltd

14.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (2)

1 - Jnp Accountancy Services Ltd

2 - Industry AVG

paystructure

Pay Structure

on an average salary of £21.9k, the company has an equivalent pay structure (£21.9k)

£21.9k - Jnp Accountancy Services Ltd

£21.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £49.3k, this is less efficient (£72.8k)

£49.3k - Jnp Accountancy Services Ltd

£72.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 196 days, this is later than average (88 days)

196 days - Jnp Accountancy Services Ltd

88 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 143 days, this is slower than average (24 days)

143 days - Jnp Accountancy Services Ltd

24 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Jnp Accountancy Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Jnp Accountancy Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 39.5%, this is a lower level of debt than the average (57.9%)

39.5% - Jnp Accountancy Services Ltd

57.9% - Industry AVG

JNP ACCOUNTANCY SERVICES LTD financials

EXPORTms excel logo

Jnp Accountancy Services Ltd's latest turnover from March 2024 is estimated at £49.3 thousand and the company has net assets of £16.1 thousand. According to their latest financial statements, we estimate that Jnp Accountancy Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
Turnover49,27333,17633,34443,24952,94139,33214,22641,99521489,73611,916
Other Income Or Grants00000000000
Cost Of Sales26,71217,61617,72720,71626,37917,8635,88216,6679836,4204,107
Gross Profit22,56015,56015,61722,53226,56221,4698,34425,32811653,3177,809
Admin Expenses21,80915,70119,1209,34216,16121,4978,39325,41319553,3217,627
Operating Profit751-141-3,50313,19010,401-28-49-85-79-4182
Interest Payable00000000000
Interest Receivable00004100533044
Pre-Tax Profit751-141-3,50313,19010,405724-82-790186
Tax-18800-2,506-1,977-14-1000-43
Profit After Tax563-141-3,50310,6848,428583-82-790143
Dividends Paid00000000000
Retained Profit563-141-3,50310,6848,428583-82-790143
Employee Costs21,85620,03520,93520,36417,20422,62322,28625,05727,58928,12529,870
Number Of Employees11111111111
EBITDA*751-141-3,50313,19010,401-28-49-85-79-4182

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
Tangible Assets00000000000
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets00000000000
Stock & work in progress00000000000
Trade Debtors26,56415,85516,55824,26429,37518,9101,89018,2876425,7133,275
Group Debtors00000000000
Misc Debtors00000002,312000
Cash000007,81018,8462,347001,486
misc current assets00000000000
total current assets26,56415,85516,55824,26429,37526,72020,73622,9466425,7134,761
total assets26,56415,85516,55824,26429,37526,72020,73622,9466425,7134,761
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 10,4903449065,10920,529001,510025,5704,518
Group/Directors Accounts00000000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities0000026,57720,65121,354000
total current liabilities10,4903449065,10920,52926,57720,65122,864025,5704,518
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income0000375000000
other liabilities00000000000
provisions00000000000
total long term liabilities0000375000000
total liabilities10,4903449065,10920,90426,57720,65122,864025,5704,518
net assets16,07415,51115,65219,1558,471143858264143243
total shareholders funds16,07415,51115,65219,1558,471143858264143243
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
Operating Activities
Operating Profit751-141-3,50313,19010,401-28-49-85-79-4182
Depreciation00000000000
Amortisation00000000000
Tax-18800-2,506-1,977-14-1000-43
Stock00000000000
Debtors10,709-703-7,706-5,11110,46517,020-18,70920,535-25,64922,4383,275
Creditors10,146-562-4,203-15,42020,5290-1,5101,510-25,57021,0524,518
Accruals and Deferred Income000-375-26,2025,926-70321,354000
Deferred Taxes & Provisions00000000000
Cash flow from operations0000-7,714-11,13616,4462,2440-1,3901,382
Investing Activities
capital expenditure00000000000
Change in Investments00000000000
cash flow from investments00000000000
Financing Activities
Bank loans00000000000
Group/Directors Accounts00000000000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue0000-100001000-100100
interest00004100533044
cash flow from financing0000-96100531030-96104
cash and cash equivalents
cash0000-7,810-11,03616,4992,3470-1,4861,486
overdraft00000000000
change in cash0000-7,810-11,03616,4992,3470-1,4861,486

jnp accountancy services 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 jnp accountancy services ltd. Get real-time insights into jnp accountancy services 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

Jnp Accountancy Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for jnp accountancy services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in S17 area or any other competitors across 12 key performance metrics.

jnp accountancy services ltd Ownership

JNP ACCOUNTANCY SERVICES LTD group structure

Jnp Accountancy Services Ltd has no subsidiary companies.

Ultimate parent company

JNP ACCOUNTANCY SERVICES LTD

08437165

JNP ACCOUNTANCY SERVICES LTD Shareholders

janet pryke 100%

jnp accountancy services ltd directors

Jnp Accountancy Services Ltd currently has 1 director, Mrs Janet Pryke serving since Mar 2013.

officercountryagestartendrole
Mrs Janet Pryke59 years Mar 2013- Director

P&L

March 2024

turnover

49.3k

+49%

operating profit

750.7

0%

gross margin

45.8%

-2.38%

turnover

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

Balance Sheet

March 2024

net assets

16.1k

+0.04%

total assets

26.6k

+0.68%

cash

0

0%

net assets

Total assets minus all liabilities

jnp accountancy services ltd company details

company number

08437165

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

incorporation date

March 2013

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

jnp consultancy limited (February 2019)

accountant

-

auditor

-

address

82 furniss avenue, sheffield, S17 3QP

Bank

-

Legal Advisor

-

jnp accountancy services 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 jnp accountancy services ltd.

charges

jnp accountancy services ltd Companies House Filings - See Documents

datedescriptionview/download