Pomanda estimates the enterprise value of JOCKEY CLUB SERVICES LIMITED at £253.3k based on a Turnover of £328k and 0.77x industry multiple (adjusted for size and gross margin).
jockey club services limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of JOCKEY CLUB SERVICES LIMITED at £0 based on an EBITDA of £-80.1k and a 5.65x industry multiple (adjusted for size and gross margin).
jockey club services limitedEstimated Valuation
£377.5k
Pomanda estimates the enterprise value of JOCKEY CLUB SERVICES LIMITED at £377.5k based on Net Assets of £177k and 2.13x industry multiple (adjusted for liquidity).
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Jockey Club Services LimitedOverview
Jockey Club Services Limited is a live company located in london, WC1N 3NL with a Companies House number of 08543752. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2013, it's largest shareholder is
jockey club racecourses
with a 100% stake. Jockey Club Services Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£328k with
declining
growth in recent years.
Pomanda's financial health check has awarded Jockey Club Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
6 Weak
Size
annual sales of £328k, make it smaller than the average company (£4.8m)
£328k - Jockey Club Services Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (6.6%)
-14% - Jockey Club Services Limited
6.6% - Industry AVG
Production
with a gross margin of 68.3%, this company has a lower cost of product (38.3%)
68.3% - Jockey Club Services Limited
38.3% - Industry AVG
Profitability
an operating margin of -24.4% make it less profitable than the average company (5.7%)
-24.4% - Jockey Club Services Limited
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (27)
2 - Jockey Club Services Limited
27 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Jockey Club Services Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £164k, this is equally as efficient (£171.4k)
£164k - Jockey Club Services Limited
£171.4k - Industry AVG
Debtor Days
it gets paid by customers after 63 days, this is later than average (42 days)
63 days - Jockey Club Services Limited
42 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Jockey Club Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jockey Club Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 58 weeks, this is more cash available to meet short term requirements (22 weeks)
58 weeks - Jockey Club Services Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 76.2%, this is a higher level of debt than the average (62.5%)
76.2% - Jockey Club Services Limited
62.5% - Industry AVG
JOCKEY CLUB SERVICES LIMITED financials
EXPORT
Jockey Club Services Limited's latest turnover from December 2023 is £328 thousand and the company has net assets of £177 thousand. According to their latest financial statements, we estimate that Jockey Club Services Limited has 2 employees and maintains cash reserves of £640 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Turnover
328,000
394,000
439,000
512,000
489,000
436,000
409,000
341,000
247,000
86,000
71,207
Other Income Or Grants
Cost Of Sales
104,000
106,000
104,000
134,000
115,000
46,418
Gross Profit
224,000
288,000
335,000
378,000
374,000
436,000
409,000
341,000
247,000
86,000
24,789
Admin Expenses
304,125
178,443
149,513
144,819
270,788
438,731
452,352
395,124
303,222
245,052
14,399
Operating Profit
-80,125
109,557
185,487
233,181
103,212
-2,731
-43,352
-54,124
-56,222
-159,052
10,390
Interest Payable
Interest Receivable
Pre-Tax Profit
-46,000
130,000
187,000
235,000
79,000
-2,000
-20,000
-57,000
-76,000
-161,000
10,390
Tax
-25,000
-36,000
-46,000
5,000
-23,000
3,000
20,000
2,000
-2,390
Profit After Tax
-46,000
105,000
151,000
189,000
84,000
-2,000
-43,000
-54,000
-56,000
-159,000
8,000
Dividends Paid
Retained Profit
-46,000
105,000
151,000
189,000
84,000
-2,000
-43,000
-54,000
-56,000
-159,000
8,000
Employee Costs
41,543
41,121
Number Of Employees
2
3
3
4
4
3
3
3
2
1
1
EBITDA*
-80,125
109,557
185,487
233,181
103,212
-2,731
-43,352
-54,124
-56,222
-159,052
10,390
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Tangible Assets
5,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
5,000
Stock & work in progress
Trade Debtors
57,000
13,000
51,000
99,000
79,000
56,000
61,000
92,000
64,000
6,000
12,000
Group Debtors
47,000
30,000
12,000
Misc Debtors
16,000
32,000
41,000
20,000
32,000
39,000
22,000
4,000
Cash
640,000
660,000
487,000
259,000
46,000
85,000
110,000
31,000
68,000
21,000
misc current assets
total current assets
744,000
719,000
538,000
390,000
166,000
161,000
203,000
174,000
154,000
31,000
12,000
total assets
744,000
719,000
538,000
390,000
166,000
161,000
203,000
179,000
154,000
31,000
12,000
Bank overdraft
Bank loan
Trade Creditors
19,000
6,000
11,000
5,000
12,000
16,000
11,000
4,000
Group/Directors Accounts
322,000
301,000
272,000
217,000
293,000
409,000
457,000
349,000
297,000
125,000
other short term finances
hp & lease commitments
other current liabilities
245,000
176,000
148,000
200,000
84,000
53,000
50,000
79,000
48,000
46,000
total current liabilities
567,000
496,000
420,000
423,000
388,000
467,000
507,000
440,000
361,000
182,000
4,000
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
567,000
496,000
420,000
423,000
388,000
467,000
507,000
440,000
361,000
182,000
4,000
net assets
177,000
223,000
118,000
-33,000
-222,000
-306,000
-304,000
-261,000
-207,000
-151,000
8,000
total shareholders funds
177,000
223,000
118,000
-33,000
-222,000
-306,000
-304,000
-261,000
-207,000
-151,000
8,000
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Operating Activities
Operating Profit
-80,125
109,557
185,487
233,181
103,212
-2,731
-43,352
-54,124
-56,222
-159,052
10,390
Depreciation
Amortisation
Tax
-25,000
-36,000
-46,000
5,000
-23,000
3,000
20,000
2,000
-2,390
Stock
Debtors
45,000
8,000
-80,000
11,000
44,000
-17,000
-50,000
57,000
76,000
-2,000
12,000
Creditors
-19,000
19,000
-6,000
-5,000
6,000
5,000
-12,000
-4,000
5,000
7,000
4,000
Accruals and Deferred Income
69,000
28,000
-52,000
116,000
31,000
3,000
-29,000
31,000
2,000
46,000
Deferred Taxes & Provisions
Cash flow from operations
-75,125
123,557
171,487
287,181
101,212
22,269
-57,352
-81,124
-105,222
-102,052
Investing Activities
capital expenditure
5,000
-5,000
Change in Investments
cash flow from investments
5,000
-5,000
Financing Activities
Bank loans
Group/Directors Accounts
21,000
29,000
55,000
-76,000
-116,000
-48,000
108,000
52,000
172,000
125,000
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
21,000
29,000
55,000
-76,000
-116,000
-48,000
108,000
52,000
172,000
125,000
cash and cash equivalents
cash
-20,000
173,000
228,000
213,000
-39,000
-25,000
79,000
-37,000
47,000
21,000
overdraft
change in cash
-20,000
173,000
228,000
213,000
-39,000
-25,000
79,000
-37,000
47,000
21,000
jockey club 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 jockey club services limited. Get real-time insights into jockey club services limited's credit score, group structure and payment trends.
Perform a competitor analysis for jockey club services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in WC1N area or any other competitors across 12 key performance metrics.
jockey club services limited Ownership
JOCKEY CLUB SERVICES LIMITED group structure
Jockey Club Services Limited has no subsidiary companies.
The sole shareholder of Jockey Club Services Limited is Jockey Club Racecourses.
jockey club racecourses
100%
jockey club services limited directors
Jockey Club Services Limited currently has 2 directors.
The longest serving directors include
Mr David Dommett (May 2013) and
Mr Stuart Clark (Dec 2024).
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 jockey club services limited.
jockey club services limited Capital Raised & Share Issues BETA
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jockey club services limitedCompanies House Filings - See Documents
