jackson environmental limited

jackson environmental limited Company Information

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Company Number

08849612

Industry

Collection of hazardous waste

 

Directors

Peter Jackson

Bob Jackson

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Shareholders

jackson holdings limited

Group Structure

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Contact

Registered Address

jackson house keysoe road, thurleigh, bedford, bedfordshire, MK44 2EA

jackson environmental limited Estimated Valuation

£2.4m

Pomanda estimates the enterprise value of JACKSON ENVIRONMENTAL LIMITED at £2.4m based on a Turnover of £2.1m and 1.13x industry multiple (adjusted for size and gross margin).

jackson environmental limited Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of JACKSON ENVIRONMENTAL LIMITED at £1.3m based on an EBITDA of £233.2k and a 5.36x industry multiple (adjusted for size and gross margin).

jackson environmental limited Estimated Valuation

£5m

Pomanda estimates the enterprise value of JACKSON ENVIRONMENTAL LIMITED at £5m based on Net Assets of £1.5m and 3.31x industry multiple (adjusted for liquidity).

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Jackson Environmental Limited Overview

Jackson Environmental Limited is a live company located in bedford, MK44 2EA with a Companies House number of 08849612. It operates in the collection of hazardous waste sector, SIC Code 38120. Founded in January 2014, it's largest shareholder is jackson holdings limited with a 100% stake. Jackson Environmental Limited is a established, small sized company, Pomanda has estimated its turnover at £2.1m with declining growth in recent years.

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Jackson Environmental Limited Health Check

Pomanda's financial health check has awarded Jackson Environmental Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

4 Regular

positive_score

5 Weak

size

Size

annual sales of £2.1m, make it smaller than the average company (£5.5m)

£2.1m - Jackson Environmental Limited

£5.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (15.2%)

-1% - Jackson Environmental Limited

15.2% - Industry AVG

production

Production

with a gross margin of 31.9%, this company has a comparable cost of product (31.9%)

31.9% - Jackson Environmental Limited

31.9% - Industry AVG

profitability

Profitability

an operating margin of 10.5% make it less profitable than the average company (13.5%)

10.5% - Jackson Environmental Limited

13.5% - Industry AVG

employees

Employees

with 20 employees, this is below the industry average (43)

20 - Jackson Environmental Limited

43 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)

£40.3k - Jackson Environmental Limited

£40.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £104.6k, this is less efficient (£134k)

£104.6k - Jackson Environmental Limited

£134k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 38 days, this is near the average (33 days)

38 days - Jackson Environmental Limited

33 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 73 days, this is slower than average (47 days)

73 days - Jackson Environmental Limited

47 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 13 days, this is in line with average (14 days)

13 days - Jackson Environmental Limited

14 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 123 weeks, this is more cash available to meet short term requirements (1 weeks)

123 weeks - Jackson Environmental Limited

1 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 20.5%, this is a lower level of debt than the average (64.4%)

20.5% - Jackson Environmental Limited

64.4% - Industry AVG

JACKSON ENVIRONMENTAL LIMITED financials

EXPORTms excel logo

Jackson Environmental Limited's latest turnover from March 2024 is estimated at £2.1 million and the company has net assets of £1.5 million. According to their latest financial statements, Jackson Environmental Limited has 20 employees and maintains cash reserves of £891.5 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Turnover2,091,9582,083,8371,689,9912,181,0242,151,5381,788,3621,262,1211,683,806963,9641,239,635
Other Income Or Grants0000000000
Cost Of Sales1,424,6901,522,5151,151,2611,538,2661,569,2631,361,246947,1311,267,636725,711944,484
Gross Profit667,268561,322538,730642,757582,275427,116314,989416,169238,253295,151
Admin Expenses448,601272,749329,006577,797-15,747192,669132,697846,177134,273-151,338
Operating Profit218,667288,573209,72464,960598,022234,447182,292-430,008103,980446,489
Interest Payable0000000000
Interest Receivable41,63227,9784,6526775122,5642,0871,0001,854952
Pre-Tax Profit260,299316,552214,37765,637598,535237,011184,379-429,008105,834447,441
Tax-65,075-60,145-40,732-12,471-113,722-45,032-35,0320-21,167-93,963
Profit After Tax195,224256,407173,64553,166484,813191,979149,347-429,00884,667353,478
Dividends Paid0000000000
Retained Profit195,224256,407173,64553,166484,813191,979149,347-429,00884,667353,478
Employee Costs806,757747,263667,039610,229558,495502,480494,659544,937333,000347,715
Number Of Employees20191917171717181111
EBITDA*233,239303,206227,45987,531624,974256,405205,093-404,664126,131447,908

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Tangible Assets69,86559,34164,44079,079100,761107,81581,522103,500111,59479,930
Intangible Assets0000000000
Investments & Other0000000000
Debtors (Due After 1 year)0000000000
Total Fixed Assets69,86559,34164,44079,079100,761107,81581,522103,500111,59479,930
Stock & work in progress52,57484,89755,005156,837136,13643,73228,86730,263105,33018,867
Trade Debtors220,759246,798204,420338,879406,286290,54897,84554,77843,609205,939
Group Debtors0000000000
Misc Debtors671,627662,230453,495113,0128,1627,19816,99882,50988,7910
Cash891,509694,455622,179618,389736,304288,321395,501439,329360,951380,705
misc current assets0000000000
total current assets1,836,4691,688,3801,335,0991,227,1171,286,888629,799539,211606,879598,681605,511
total assets1,906,3341,747,7211,399,5391,306,1961,387,649737,614620,733710,379710,275685,441
Bank overdraft0000000000
Bank loan0000000000
Trade Creditors 286,860305,277220,227287,551226,720270,421231,305471,518200,575328,196
Group/Directors Accounts0000000000
other short term finances0000000000
hp & lease commitments0000000000
other current liabilities87,686114,323107,209118,111310,303101,090221,453217,00459,1860
total current liabilities374,546419,600327,436405,662537,023371,511452,758688,522259,761328,196
loans0000000000
hp & lease commitments0000000000
Accruals and Deferred Income0000000000
other liabilities0000000000
provisions17,0808,6379,02611,10214,36014,6508,50111,73011,3792,777
total long term liabilities17,0808,6379,02611,10214,36014,6508,50111,73011,3792,777
total liabilities391,626428,237336,462416,764551,383386,161461,259700,252271,140330,973
net assets1,514,7081,319,4841,063,077889,432836,266351,453159,47410,127439,135354,468
total shareholders funds1,514,7081,319,4841,063,077889,432836,266351,453159,47410,127439,135354,468
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Operating Activities
Operating Profit218,667288,573209,72464,960598,022234,447182,292-430,008103,980446,489
Depreciation14,57214,63317,73522,57126,95221,95822,80125,34422,1511,419
Amortisation0000000000
Tax-65,075-60,145-40,732-12,471-113,722-45,032-35,0320-21,167-93,963
Stock-32,32329,892-101,83220,70192,40414,865-1,396-75,06786,46318,867
Debtors-16,642251,113206,02437,443116,702182,903-22,4444,887-73,539205,939
Creditors-18,41785,050-67,32460,831-43,70139,116-240,213270,943-127,621328,196
Accruals and Deferred Income-26,6377,114-10,902-192,192209,213-120,3634,449157,81859,1860
Deferred Taxes & Provisions8,443-389-2,076-3,258-2906,149-3,2293518,6022,777
Cash flow from operations180,51853,8312,233-117,703467,368-61,493-45,09294,62832,207460,112
Investing Activities
capital expenditure-25,096-9,534-3,096-889-19,898-48,251-823-17,250-53,815-81,349
Change in Investments0000000000
cash flow from investments-25,096-9,534-3,096-889-19,898-48,251-823-17,250-53,815-81,349
Financing Activities
Bank loans0000000000
Group/Directors Accounts0000000000
Other Short Term Loans 0000000000
Long term loans0000000000
Hire Purchase and Lease Commitments0000000000
other long term liabilities0000000000
share issue000000000990
interest41,63227,9784,6526775122,5642,0871,0001,854952
cash flow from financing41,63227,9784,6526775122,5642,0871,0001,8541,942
cash and cash equivalents
cash197,05472,2763,790-117,915447,983-107,180-43,82878,378-19,754380,705
overdraft0000000000
change in cash197,05472,2763,790-117,915447,983-107,180-43,82878,378-19,754380,705

jackson environmental limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Jackson Environmental Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for jackson environmental limited by selecting its closest rivals, whether from the WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES sector, other small companies, companies in MK44 area or any other competitors across 12 key performance metrics.

jackson environmental limited Ownership

JACKSON ENVIRONMENTAL LIMITED group structure

Jackson Environmental Limited has no subsidiary companies.

Ultimate parent company

1 parent

JACKSON ENVIRONMENTAL LIMITED

08849612

JACKSON ENVIRONMENTAL LIMITED Shareholders

jackson holdings limited 100%

jackson environmental limited directors

Jackson Environmental Limited currently has 3 directors. The longest serving directors include Mr Peter Jackson (Jan 2014) and Mr Bob Jackson (Jan 2014).

officercountryagestartendrole
Mr Peter JacksonEngland65 years Jan 2014- Director
Mr Bob JacksonEngland67 years Jan 2014- Director
Mr Richard JacksonEngland63 years Jan 2014- Director

P&L

March 2024

turnover

2.1m

0%

operating profit

218.7k

0%

gross margin

31.9%

+18.41%

turnover

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

Balance Sheet

March 2024

net assets

1.5m

+0.15%

total assets

1.9m

+0.09%

cash

891.5k

+0.28%

net assets

Total assets minus all liabilities

jackson environmental limited company details

company number

08849612

Type

Private limited with Share Capital

industry

38120 - Collection of hazardous waste

incorporation date

January 2014

age

11

incorporated

UK

ultimate parent company

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

LONGSTAFF GENTLE & CO

auditor

-

address

jackson house keysoe road, thurleigh, bedford, bedfordshire, MK44 2EA

Bank

-

Legal Advisor

-

jackson environmental 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 jackson environmental limited.

jackson environmental limited Capital Raised & Share Issues BETA

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jackson environmental limited Companies House Filings - See Documents

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