j & j truckin limited

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j & j truckin limited Company Information

Share J & J TRUCKIN LIMITED

Company Number

08934559

Shareholders

seamus nolan

elizabeth nolan

Group Structure

View All

Industry

Freight transport by road

 

Registered Address

old machine shop admiralty way, the royal dockyard, pembroke dock, pembrokeshire, SA72 6TD

Website

-

j & j truckin limited Estimated Valuation

£8.2m

Pomanda estimates the enterprise value of J & J TRUCKIN LIMITED at £8.2m based on a Turnover of £12.7m and 0.64x industry multiple (adjusted for size and gross margin).

j & j truckin limited Estimated Valuation

£153.2k

Pomanda estimates the enterprise value of J & J TRUCKIN LIMITED at £153.2k based on an EBITDA of £32.3k and a 4.75x industry multiple (adjusted for size and gross margin).

j & j truckin limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of J & J TRUCKIN LIMITED at £1.1m based on Net Assets of £471.2k and 2.39x industry multiple (adjusted for liquidity).

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J & J Truckin Limited Overview

J & J Truckin Limited is a live company located in pembroke dock, SA72 6TD with a Companies House number of 08934559. It operates in the freight transport by road sector, SIC Code 49410. Founded in March 2014, it's largest shareholder is seamus nolan with a 50% stake. J & J Truckin Limited is a established, mid sized company, Pomanda has estimated its turnover at £12.7m with declining growth in recent years.

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J & J Truckin Limited Health Check

Pomanda's financial health check has awarded J & J Truckin Limited a 3.5 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 Rating3.5out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £12.7m, make it larger than the average company (£10.4m)

£12.7m - J & J Truckin Limited

£10.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (9%)

-15% - J & J Truckin Limited

9% - Industry AVG

production

Production

with a gross margin of 22.4%, this company has a comparable cost of product (22.4%)

22.4% - J & J Truckin Limited

22.4% - Industry AVG

profitability

Profitability

an operating margin of 0.3% make it less profitable than the average company (5%)

0.3% - J & J Truckin Limited

5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (63)

1 - J & J Truckin Limited

63 - Industry AVG

paystructure

Pay Structure

on an average salary of £41k, the company has an equivalent pay structure (£41k)

£41k - J & J Truckin Limited

£41k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £12.7m, this is more efficient (£136.4k)

£12.7m - J & J Truckin Limited

£136.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 66 days, this is later than average (52 days)

66 days - J & J Truckin Limited

52 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 78 days, this is slower than average (31 days)

78 days - J & J Truckin Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - J & J Truckin Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 13 weeks, this is average cash available to meet short term requirements (12 weeks)

13 weeks - J & J Truckin Limited

12 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 84.5%, this is a higher level of debt than the average (60.4%)

84.5% - J & J Truckin Limited

60.4% - Industry AVG

J & J TRUCKIN LIMITED financials

EXPORTms excel logo

J & J Truckin Limited's latest turnover from March 2024 is estimated at £12.7 million and the company has net assets of £471.2 thousand. According to their latest financial statements, J & J Truckin Limited has 1 employee and maintains cash reserves of £650.8 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Turnover12,710,5645,706,0133,165,40120,415,45035,137,0728,615,0171,593,84910,408,625947,893
Other Income Or Grants
Cost Of Sales9,868,0444,483,1732,491,07616,226,25528,098,2206,926,0831,270,8108,228,040766,133
Gross Profit2,842,5201,222,840674,3254,189,1957,038,8521,688,934323,0392,180,585181,760
Admin Expenses2,810,2531,155,665595,6634,135,8156,829,9271,664,138297,4002,155,003-4,413182,048
Operating Profit32,26767,17578,66253,380208,92524,79625,63925,5824,413-288
Interest Payable
Interest Receivable32,61924,9773,3733543572,1841,218436589288
Pre-Tax Profit64,88792,15282,03653,733209,28326,98026,85726,0195,003
Tax-16,222-17,509-15,587-10,209-39,764-5,126-5,103-5,204-1,000
Profit After Tax48,66574,64366,44943,524169,51921,85421,75420,8154,002
Dividends Paid
Retained Profit48,66574,64366,44943,524169,51921,85421,75420,8154,002
Employee Costs41,04739,27037,23634,47134,26733,817453,9962,867,285273,844
Number Of Employees11111114899
EBITDA*32,26767,17578,66253,380208,92524,79625,63925,5824,413-288

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress329,605
Trade Debtors2,309,6361,041,794627,3623,906,4446,744,8812,002,21959,577709,408
Group Debtors
Misc Debtors83,01766,01361,16457,47438,7891,330,954936,955
Cash650,849591,797583,582315,968391,151323,828258,655228,363120,755115,002
misc current assets
total current assets3,043,5021,699,6041,272,1084,279,8867,174,8213,657,0011,255,1871,267,376120,755115,002
total assets3,043,5021,699,6041,272,1084,279,8867,174,8213,657,0011,255,1871,267,376120,755115,002
Bank overdraft
Bank loan
Trade Creditors 2,131,718983,017601,4583,756,2066,118,9791,342,064409,394966,603115,000
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities440,557294,025322,731242,210817,8962,246,510799,220275,954116,751
total current liabilities2,572,2751,277,042924,1893,998,4166,936,8753,588,5741,208,6141,242,557116,751115,000
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities2,572,2751,277,042924,1893,998,4166,936,8753,588,5741,208,6141,242,557116,751115,000
net assets471,227422,562347,919281,470237,94668,42746,57324,8194,0042
total shareholders funds471,227422,562347,919281,470237,94668,42746,57324,8194,0042
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Operating Activities
Operating Profit32,26767,17578,66253,380208,92524,79625,63925,5824,413-288
Depreciation
Amortisation
Tax-16,222-17,509-15,587-10,209-39,764-5,126-5,103-5,204-1,000
Stock-329,605329,605
Debtors1,284,846419,281-3,275,392-2,819,7523,450,4972,336,641287,124709,408
Creditors1,148,701381,559-3,154,748-2,362,7734,776,915932,670-557,209966,603-115,000115,000
Accruals and Deferred Income146,532-28,70680,521-575,686-1,428,6141,447,290523,266159,203116,751
Deferred Taxes & Provisions
Cash flow from operations26,432-16,762264,240-75,53666,96562,98929,074107,1715,164114,712
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue2
interest32,61924,9773,3733543572,1841,218436589288
cash flow from financing32,61924,9773,3733543572,1841,218436589290
cash and cash equivalents
cash59,0528,215267,614-75,18367,32365,17330,292107,6085,753115,002
overdraft
change in cash59,0528,215267,614-75,18367,32365,17330,292107,6085,753115,002

j & j truckin 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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J & J Truckin Limited Competitor Analysis

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Perform a competitor analysis for j & j truckin limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other mid companies, companies in SA72 area or any other competitors across 12 key performance metrics.

j & j truckin limited Ownership

J & J TRUCKIN LIMITED group structure

J & J Truckin Limited has no subsidiary companies.

Ultimate parent company

J & J TRUCKIN LIMITED

08934559

J & J TRUCKIN LIMITED Shareholders

seamus nolan 50%
elizabeth nolan 50%

j & j truckin limited directors

J & J Truckin Limited currently has 2 directors. The longest serving directors include Ms Elizabeth Nolan (Mar 2014) and Mr Seamus Nolan (Mar 2014).

officercountryagestartendrole
Ms Elizabeth NolanWales66 years Mar 2014- Director
Mr Seamus NolanNorthern Ireland59 years Mar 2014- Director

P&L

March 2024

turnover

12.7m

+123%

operating profit

32.3k

0%

gross margin

22.4%

+4.35%

turnover

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

Balance Sheet

March 2024

net assets

471.2k

+0.12%

total assets

3m

+0.79%

cash

650.8k

+0.1%

net assets

Total assets minus all liabilities

j & j truckin limited company details

company number

08934559

Type

Private limited with Share Capital

industry

49410 - Freight transport by road

incorporation date

March 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

old machine shop admiralty way, the royal dockyard, pembroke dock, pembrokeshire, SA72 6TD

Bank

-

Legal Advisor

-

j & j truckin 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 j & j truckin limited.

j & j truckin 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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j & j truckin limited Companies House Filings - See Documents

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