graffic jam ltd
graffic jam ltd Company Information
Company Number
08504418
Website
www.grafficjam.com.auRegistered Address
15-17 103, the werks hub, 15-17 middle street, brighton, BN1 1AL
Industry
Other personal service activities n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
adrian miskelly 50%
sally holland 50%
graffic jam ltd Estimated Valuation
Pomanda estimates the enterprise value of GRAFFIC JAM LTD at £1.3m based on a Turnover of £2.5m and 0.51x industry multiple (adjusted for size and gross margin).
graffic jam ltd Estimated Valuation
Pomanda estimates the enterprise value of GRAFFIC JAM LTD at £49.1k based on an EBITDA of £14.7k and a 3.34x industry multiple (adjusted for size and gross margin).
graffic jam ltd Estimated Valuation
Pomanda estimates the enterprise value of GRAFFIC JAM LTD at £623.6k based on Net Assets of £306.6k and 2.03x industry multiple (adjusted for liquidity).
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Graffic Jam Ltd Overview
Graffic Jam Ltd is a live company located in brighton, BN1 1AL with a Companies House number of 08504418. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in April 2013, it's largest shareholder is adrian miskelly with a 50% stake. Graffic Jam Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.5m with rapid growth in recent years.
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Graffic Jam Ltd Health Check
Pomanda's financial health check has awarded Graffic Jam Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £2.5m, make it larger than the average company (£799k)
- Graffic Jam Ltd
£799k - Industry AVG
Growth
3 year (CAGR) sales growth of 72%, show it is growing at a faster rate (5.2%)
- Graffic Jam Ltd
5.2% - Industry AVG
Production
with a gross margin of 19.4%, this company has a higher cost of product (40.8%)
- Graffic Jam Ltd
40.8% - Industry AVG
Profitability
an operating margin of 0.6% make it less profitable than the average company (6.4%)
- Graffic Jam Ltd
6.4% - Industry AVG
Employees
with 5 employees, this is below the industry average (14)
5 - Graffic Jam Ltd
14 - Industry AVG
Pay Structure
on an average salary of £27.6k, the company has an equivalent pay structure (£27.6k)
- Graffic Jam Ltd
£27.6k - Industry AVG
Efficiency
resulting in sales per employee of £497.9k, this is more efficient (£69.5k)
- Graffic Jam Ltd
£69.5k - Industry AVG
Debtor Days
it gets paid by customers after 145 days, this is later than average (27 days)
- Graffic Jam Ltd
27 days - Industry AVG
Creditor Days
its suppliers are paid after 68 days, this is slower than average (40 days)
- Graffic Jam Ltd
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Graffic Jam Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Graffic Jam Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.2%, this is a higher level of debt than the average (39.4%)
72.2% - Graffic Jam Ltd
39.4% - Industry AVG
GRAFFIC JAM LTD financials
Graffic Jam Ltd's latest turnover from March 2023 is estimated at £2.5 million and the company has net assets of £306.6 thousand. According to their latest financial statements, Graffic Jam Ltd has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5 | 5 | 1 | 1 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 38,154 | 12,125 | 8,274 | 5,044 | 7,214 | 6,261 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 38,154 | 12,125 | 8,274 | 5,044 | 7,214 | 6,261 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 989,214 | 493,682 | 260,690 | 173,544 | 182,499 | 78,577 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 76,718 | 1,666 | 9,685 | 3,910 | 2,150 | 2,000 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 31,801 | 52,632 | 1 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,065,932 | 495,348 | 270,375 | 177,454 | 216,450 | 133,209 | 1 | 0 | 0 | 0 |
| total assets | 1,104,086 | 507,473 | 278,649 | 182,498 | 223,664 | 139,470 | 1 | 0 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 378,403 | 163,256 | 71,934 | 112,602 | 44,461 | 35,026 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 72,604 | 51,654 | 0 | 0 | 0 | 0 |
| total current liabilities | 378,403 | 163,256 | 71,934 | 112,602 | 117,065 | 86,680 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 387,431 | 7,863 | 6,737 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 31,667 | 41,667 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 419,098 | 49,530 | 56,737 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 797,501 | 212,786 | 128,671 | 113,102 | 117,065 | 86,680 | 0 | 0 | 0 | 0 |
| net assets | 306,585 | 294,687 | 149,978 | 69,396 | 106,599 | 52,790 | 1 | 0 | 0 | 0 |
| total shareholders funds | 306,585 | 294,687 | 149,978 | 69,396 | 106,599 | 52,790 | 1 | 0 | 0 | 0 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 2,362 | 2,087 | 0 | |||||||
| Amortisation | 0 | 0 | 0 | |||||||
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 570,584 | 224,973 | 92,921 | -7,195 | 104,072 | 80,577 | 0 | 0 | 0 | 0 |
| Creditors | 215,147 | 91,322 | -40,668 | 68,141 | 9,435 | 35,026 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 379,568 | 1,126 | 6,237 | -72,104 | 20,950 | 51,654 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | -10,000 | -8,333 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | -31,801 | -20,831 | 52,631 | 1 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -31,801 | -20,831 | 52,631 | 1 | 0 | 0 | 0 |
graffic jam ltd Credit Report and Business Information
Graffic Jam Ltd Competitor Analysis
Perform a competitor analysis for graffic jam ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in BN1 area or any other competitors across 12 key performance metrics.
graffic jam ltd Ownership
GRAFFIC JAM LTD group structure
Graffic Jam Ltd has no subsidiary companies.
Ultimate parent company
GRAFFIC JAM LTD
08504418
graffic jam ltd directors
Graffic Jam Ltd currently has 3 directors. The longest serving directors include Mr Adrian Miskelly (May 2013) and Ms Sally Holland (May 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adrian Miskelly | England | 52 years | May 2013 | - | Director |
| Ms Sally Holland | England | 57 years | May 2017 | - | Director |
| Mr Andrew Cheeseman | England | 59 years | Jul 2024 | - | Director |
P&L
March 2023turnover
2.5m
+111%
operating profit
14.7k
0%
gross margin
19.5%
+5.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
306.6k
+0.04%
total assets
1.1m
+1.18%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
graffic jam ltd company details
company number
08504418
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
April 2013
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
15-17 103, the werks hub, 15-17 middle street, brighton, BN1 1AL
Bank
-
Legal Advisor
-
graffic jam 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 graffic jam ltd.
graffic jam ltd Companies House Filings - See Documents
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