jwminconsult limited

Live EstablishedMicroHealthy

jwminconsult limited Company Information

Share JWMINCONSULT LIMITED

Company Number

08543900

Shareholders

jocelyn waller

Group Structure

View All

Industry

Support activities for other mining and quarrying

 

Registered Address

incubator 2 the boulevard, enterprise campus, huntingdon, cambridgeshire, PE28 4XA

Website

-

jwminconsult limited Estimated Valuation

£145.5k

Pomanda estimates the enterprise value of JWMINCONSULT LIMITED at £145.5k based on a Turnover of £271.6k and 0.54x industry multiple (adjusted for size and gross margin).

jwminconsult limited Estimated Valuation

£0

Pomanda estimates the enterprise value of JWMINCONSULT LIMITED at £0 based on an EBITDA of £-144.9k and a 1.88x industry multiple (adjusted for size and gross margin).

jwminconsult limited Estimated Valuation

£0

Pomanda estimates the enterprise value of JWMINCONSULT LIMITED at £0 based on Net Assets of £-27.9k and 1.34x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Jwminconsult Limited Overview

Jwminconsult Limited is a live company located in huntingdon, PE28 4XA with a Companies House number of 08543900. It operates in the support activities for other mining and quarrying sector, SIC Code 09900. Founded in May 2013, it's largest shareholder is jocelyn waller with a 100% stake. Jwminconsult Limited is a established, micro sized company, Pomanda has estimated its turnover at £271.6k with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Jwminconsult Limited Health Check

Pomanda's financial health check has awarded Jwminconsult Limited a 1.5 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

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

3 Regular

positive_score

6 Weak

size

Size

annual sales of £271.6k, make it smaller than the average company (£3.8m)

£271.6k - Jwminconsult Limited

£3.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a similar rate (11.8%)

13% - Jwminconsult Limited

11.8% - Industry AVG

production

Production

with a gross margin of 19.5%, this company has a higher cost of product (28.6%)

19.5% - Jwminconsult Limited

28.6% - Industry AVG

profitability

Profitability

an operating margin of -53.3% make it less profitable than the average company (4.4%)

-53.3% - Jwminconsult Limited

4.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (14)

1 - Jwminconsult Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £54.2k, the company has an equivalent pay structure (£54.2k)

£54.2k - Jwminconsult Limited

£54.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £271.6k, this is equally as efficient (£239.1k)

£271.6k - Jwminconsult Limited

£239.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 108 days, this is later than average (57 days)

108 days - Jwminconsult Limited

57 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 189 days, this is slower than average (37 days)

189 days - Jwminconsult Limited

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Jwminconsult Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Jwminconsult Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 131.2%, this is a higher level of debt than the average (62%)

131.2% - Jwminconsult Limited

62% - Industry AVG

JWMINCONSULT LIMITED financials

EXPORTms excel logo

Jwminconsult Limited's latest turnover from May 2024 is estimated at £271.6 thousand and the company has net assets of -£27.9 thousand. According to their latest financial statements, Jwminconsult Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014
Turnover271,565352,502209,588188,279358,30760,85669,21680,84364,89846,21339,245
Other Income Or Grants00000000000
Cost Of Sales218,630313,796188,074170,712314,53650,08954,25466,85852,24938,44934,112
Gross Profit52,93438,70721,51417,56643,77110,76814,96213,98412,6497,7645,133
Admin Expenses197,796-106,75629,56810,10963,08221,2208,1584,52012,094-15,130-4,610
Operating Profit-144,862145,463-8,0547,457-19,311-10,4526,8049,46455522,8949,743
Interest Payable00000000000
Interest Receivable00000000010
Pre-Tax Profit-144,862145,463-8,0547,457-19,311-10,4526,8049,46455522,8959,743
Tax0-36,3660-1,41700-1,293-1,798-111-4,579-2,046
Profit After Tax-144,862109,097-8,0546,040-19,311-10,4525,5117,66644418,3167,697
Dividends Paid00000000000
Retained Profit-144,862109,097-8,0546,040-19,311-10,4525,5117,66644418,3167,697
Employee Costs54,20756,92151,07551,56364,67149,44045,63939,84047,45444,60445,885
Number Of Employees11111111111
EBITDA*-144,862145,463-8,0547,457-19,311-10,4526,8049,46455522,8949,743

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014
Tangible Assets8,658112,458113,028116,32846,32855,32855,32855,328000
Intangible Assets00000000000
Investments & Other0000000055,32854,5000
Debtors (Due After 1 year)00000000000
Total Fixed Assets8,658112,458113,028116,32846,32855,32855,32855,32855,32854,5000
Stock & work in progress00000000000
Trade Debtors80,693109,88415,25325,18894,6424,2138,1948,2693,00079011,485
Group Debtors00000000000
Misc Debtors00000000000
Cash000000009145153
misc current assets00000000000
total current assets80,693109,88415,25325,18894,6424,2138,1948,2693,00993511,638
total assets89,351222,342128,281141,516140,97059,54163,52263,59758,33755,43511,638
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 113,25697,820109,204107,605131,09930,35923,88829,47431,78029,3223,841
Group/Directors Accounts00000000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities00000000000
total current liabilities113,25697,820109,204107,605131,09930,35923,88829,47431,78029,3223,841
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities4,0037,56811,22018,0000000000
provisions00000000000
total long term liabilities4,0037,56811,22018,0000000000
total liabilities117,259105,388120,424125,605131,09930,35923,88829,47431,78029,3223,841
net assets-27,908116,9547,85715,9119,87129,18239,63434,12326,55726,1137,797
total shareholders funds-27,908116,9547,85715,9119,87129,18239,63434,12326,55726,1137,797
May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014
Operating Activities
Operating Profit-144,862145,463-8,0547,457-19,311-10,4526,8049,46455522,8949,743
Depreciation00000000000
Amortisation00000000000
Tax0-36,3660-1,41700-1,293-1,798-111-4,579-2,046
Stock00000000000
Debtors-29,19194,631-9,935-69,45490,429-3,981-755,2692,210-10,69511,485
Creditors15,436-11,3841,599-23,494100,7406,471-5,586-2,3062,45825,4813,841
Accruals and Deferred Income00000000000
Deferred Taxes & Provisions00000000000
Cash flow from operations-100,2353,0823,48052,000-9,000009169254,49153
Investing Activities
capital expenditure103,8005703,300-70,0009,00000-55,328000
Change in Investments0000000-55,32882854,5000
cash flow from investments103,8005703,300-70,0009,000000-828-54,5000
Financing Activities
Bank loans00000000000
Group/Directors Accounts00000000000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities-3,565-3,652-6,78018,0000000000
share issue0000000-10000100
interest00000000010
cash flow from financing-3,565-3,652-6,78018,000000-10001100
cash and cash equivalents
cash0000000-9-136-8153
overdraft00000000000
change in cash0000000-9-136-8153

jwminconsult 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 jwminconsult limited. Get real-time insights into jwminconsult limited'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

Jwminconsult Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for jwminconsult limited by selecting its closest rivals, whether from the MINING AND QUARRYING sector, other micro companies, companies in PE28 area or any other competitors across 12 key performance metrics.

jwminconsult limited Ownership

JWMINCONSULT LIMITED group structure

Jwminconsult Limited has no subsidiary companies.

Ultimate parent company

JWMINCONSULT LIMITED

08543900

JWMINCONSULT LIMITED Shareholders

jocelyn waller 100%

jwminconsult limited directors

Jwminconsult Limited currently has 1 director, Mr Jocelyn Waller serving since May 2013.

officercountryagestartendrole
Mr Jocelyn Waller81 years May 2013- Director

P&L

May 2024

turnover

271.6k

-23%

operating profit

-144.9k

0%

gross margin

19.5%

+77.52%

turnover

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

Balance Sheet

May 2024

net assets

-27.9k

-1.24%

total assets

89.4k

-0.6%

cash

0

0%

net assets

Total assets minus all liabilities

jwminconsult limited company details

company number

08543900

Type

Private limited with Share Capital

industry

09900 - Support activities for other mining and quarrying

incorporation date

May 2013

age

12

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

May 2024

previous names

N/A

accountant

-

auditor

-

address

incubator 2 the boulevard, enterprise campus, huntingdon, cambridgeshire, PE28 4XA

Bank

-

Legal Advisor

-

jwminconsult 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 jwminconsult limited.

jwminconsult 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.

Click to start generating capital raising & share issue transactions for JWMINCONSULT LIMITED. This can take several minutes, an email will notify you when this has completed.

jwminconsult limited Companies House Filings - See Documents

datedescriptionview/download