delia and jade limited
delia and jade limited Company Information
Company Number
08543266
Next Accounts
Dec 2025
Directors
Shareholders
khajag agop kouyoumjian
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
unit 1, royal london industrial estate, london, NW10 6PE
Website
-delia and jade limited Estimated Valuation
Pomanda estimates the enterprise value of DELIA AND JADE LIMITED at £114k based on a Turnover of £45.9k and 2.48x industry multiple (adjusted for size and gross margin).
delia and jade limited Estimated Valuation
Pomanda estimates the enterprise value of DELIA AND JADE LIMITED at £0 based on an EBITDA of £-85 and a 4.85x industry multiple (adjusted for size and gross margin).
delia and jade limited Estimated Valuation
Pomanda estimates the enterprise value of DELIA AND JADE LIMITED at £0 based on Net Assets of £-17.1k and 1.75x industry multiple (adjusted for liquidity).
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Delia And Jade Limited Overview
Delia And Jade Limited is a live company located in london, NW10 6PE with a Companies House number of 08543266. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 2013, it's largest shareholder is khajag agop kouyoumjian with a 100% stake. Delia And Jade Limited is a established, micro sized company, Pomanda has estimated its turnover at £45.9k with declining growth in recent years.
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Delia And Jade Limited Health Check
Pomanda's financial health check has awarded Delia And Jade Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £45.9k, make it smaller than the average company (£920.2k)
- Delia And Jade Limited
£920.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (4.9%)
- Delia And Jade Limited
4.9% - Industry AVG
Production
with a gross margin of 34.6%, this company has a higher cost of product (75.3%)
- Delia And Jade Limited
75.3% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (29.4%)
- Delia And Jade Limited
29.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Delia And Jade Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- Delia And Jade Limited
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £45.9k, this is less efficient (£177.7k)
- Delia And Jade Limited
£177.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Delia And Jade Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 207 days, this is slower than average (38 days)
- Delia And Jade Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Delia And Jade Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Delia And Jade Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Delia And Jade Limited
- - Industry AVG
DELIA AND JADE LIMITED financials
Delia And Jade Limited's latest turnover from March 2024 is estimated at £45.9 thousand and the company has net assets of -£17.1 thousand. According to their latest financial statements, Delia And Jade Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 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 | 1 | 1 | 1 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||
| Intangible Assets | |||||||||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | |||||||||||
| Stock & work in progress | |||||||||||
| Trade Debtors | 310 | 16,343 | 4,197 | 3,046 | |||||||
| Group Debtors | 4,400 | ||||||||||
| Misc Debtors | 1,520 | 1,521 | 4,284 | 2,998 | 2,198 | 5,755 | 2,125 | ||||
| Cash | 659 | 5,066 | 5,124 | 603 | 113 | 46 | 1,426 | 3,273 | 467 | ||
| misc current assets | |||||||||||
| total current assets | 310 | 2,179 | 27,330 | 9,408 | 3,601 | 2,311 | 5,801 | 3,551 | 7,470 | 3,513 | |
| total assets | 310 | 2,179 | 27,330 | 9,408 | 3,601 | 2,311 | 5,801 | 3,551 | 7,470 | 3,513 | |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 17,090 | 17,315 | 20,322 | 4,000 | 6,209 | 3,234 | |||||
| Group/Directors Accounts | 3,600 | ||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | 2,653 | 1,454 | 1,694 | 2,142 | 2,827 | 3,764 | 2,356 | ||||
| total current liabilities | 17,090 | 17,315 | 6,253 | 21,776 | 5,694 | 2,142 | 2,827 | 3,764 | 2,356 | 6,209 | 3,234 |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | 187 | 1,583 | |||||||||
| other liabilities | |||||||||||
| provisions | |||||||||||
| total long term liabilities | 187 | 1,583 | |||||||||
| total liabilities | 17,090 | 17,315 | 6,440 | 23,359 | 5,694 | 2,142 | 2,827 | 3,764 | 2,356 | 6,209 | 3,234 |
| net assets | -17,090 | -17,005 | -4,261 | 3,971 | 3,714 | 1,459 | -516 | 2,037 | 1,195 | 1,261 | 279 |
| total shareholders funds | -17,090 | -17,005 | -4,261 | 3,971 | 3,714 | 1,459 | -516 | 2,037 | 1,195 | 1,261 | 279 |
| Mar 2024 | Mar 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | |||||||||||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | -310 | -1,210 | -20,744 | 17,980 | 1,286 | 800 | -3,557 | 3,630 | -2,072 | 1,151 | 3,046 |
| Creditors | -225 | 17,315 | -20,322 | 16,322 | 4,000 | -6,209 | 2,975 | 3,234 | |||
| Accruals and Deferred Income | -2,840 | -197 | 1,343 | -448 | -685 | -937 | 1,408 | 2,356 | |||
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | |||||||||||
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | |||||||||||
| Group/Directors Accounts | -3,600 | 3,600 | |||||||||
| Other Short Term Loans | |||||||||||
| Long term loans | |||||||||||
| Hire Purchase and Lease Commitments | |||||||||||
| other long term liabilities | |||||||||||
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | -659 | -4,407 | -58 | 4,521 | 490 | 67 | -1,380 | -1,847 | 2,806 | 467 | |
| overdraft | |||||||||||
| change in cash | -659 | -4,407 | -58 | 4,521 | 490 | 67 | -1,380 | -1,847 | 2,806 | 467 |
delia and jade limited Credit Report and Business Information
Delia And Jade Limited Competitor Analysis
Perform a competitor analysis for delia and jade limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW10 area or any other competitors across 12 key performance metrics.
delia and jade limited Ownership
DELIA AND JADE LIMITED group structure
Delia And Jade Limited has no subsidiary companies.
Ultimate parent company
DELIA AND JADE LIMITED
08543266
delia and jade limited directors
Delia And Jade Limited currently has 1 director, Mr Khajag Kouyoumjian serving since May 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Khajag Kouyoumjian | England | 56 years | May 2013 | - | Director |
P&L
March 2024turnover
45.9k
+106%
operating profit
-85
0%
gross margin
34.7%
+3.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-17.1k
0%
total assets
0
-1%
cash
0
0%
net assets
Total assets minus all liabilities
delia and jade limited company details
company number
08543266
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
May 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
unit 1, royal london industrial estate, london, NW10 6PE
Bank
-
Legal Advisor
-
delia and jade 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 delia and jade limited.
delia and jade 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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delia and jade limited Companies House Filings - See Documents
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