jubilee resource community ltd
jubilee resource community ltd Company Information
Group Structure
View All
Industry
Development of building projects
Registered Address
abbey house 51 high street, saffron walden, essex, CB10 1AF
Website
jubileeresource.orgjubilee resource community ltd Estimated Valuation
Pomanda estimates the enterprise value of JUBILEE RESOURCE COMMUNITY LTD at £133.3k based on a Turnover of £277.7k and 0.48x industry multiple (adjusted for size and gross margin).
jubilee resource community ltd Estimated Valuation
Pomanda estimates the enterprise value of JUBILEE RESOURCE COMMUNITY LTD at £0 based on an EBITDA of £-46.7k and a 3.79x industry multiple (adjusted for size and gross margin).
jubilee resource community ltd Estimated Valuation
Pomanda estimates the enterprise value of JUBILEE RESOURCE COMMUNITY LTD at £0 based on Net Assets of £-525.9k and 1.41x industry multiple (adjusted for liquidity).
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Jubilee Resource Community Ltd Overview
Jubilee Resource Community Ltd is a live company located in essex, CB10 1AF with a Companies House number of 08935361. It operates in the development of building projects sector, SIC Code 41100. Founded in March 2014, it's largest shareholder is julian marriott with a 100% stake. Jubilee Resource Community Ltd is a established, micro sized company, Pomanda has estimated its turnover at £277.7k with declining growth in recent years.
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Jubilee Resource Community Ltd Health Check
Pomanda's financial health check has awarded Jubilee Resource Community Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
6 Weak
Size
annual sales of £277.7k, make it smaller than the average company (£2.3m)
- Jubilee Resource Community Ltd
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (6%)
- Jubilee Resource Community Ltd
6% - Industry AVG
Production
with a gross margin of 26.3%, this company has a comparable cost of product (26.3%)
- Jubilee Resource Community Ltd
26.3% - Industry AVG
Profitability
an operating margin of -16.8% make it less profitable than the average company (7.5%)
- Jubilee Resource Community Ltd
7.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Jubilee Resource Community Ltd
6 - Industry AVG
Pay Structure
on an average salary of £48.3k, the company has an equivalent pay structure (£48.3k)
- Jubilee Resource Community Ltd
£48.3k - Industry AVG
Efficiency
resulting in sales per employee of £277.7k, this is equally as efficient (£277.7k)
- Jubilee Resource Community Ltd
£277.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Jubilee Resource Community Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Jubilee Resource Community Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jubilee Resource Community Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (11 weeks)
0 weeks - Jubilee Resource Community Ltd
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2758.8%, this is a higher level of debt than the average (73.8%)
2758.8% - Jubilee Resource Community Ltd
73.8% - Industry AVG
JUBILEE RESOURCE COMMUNITY LTD financials
Jubilee Resource Community Ltd's latest turnover from March 2024 is estimated at £277.7 thousand and the company has net assets of -£525.9 thousand. According to their latest financial statements, Jubilee Resource Community Ltd has 1 employee and maintains cash reserves of £1.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 34 | 68 | 102 | 110 | 222 | 334 | ||||
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 34 | 68 | 102 | 110 | 222 | 334 | ||||
| Stock & work in progress | 979,641 | 1,022,584 | 2,542,825 | 438,572 | ||||||
| Trade Debtors | ||||||||||
| Group Debtors | ||||||||||
| Misc Debtors | 18,680 | 27,768 | 990,065 | 959,105 | 6,922 | 15,755 | 7,786 | 28,673 | 3 | |
| Cash | 1,099 | 9,494 | 156 | 1,670 | 191 | 922 | 666,081 | 3,926 | ||
| misc current assets | ||||||||||
| total current assets | 19,779 | 37,262 | 990,221 | 960,775 | 986,754 | 1,039,261 | 3,216,692 | 471,171 | 3 | |
| total assets | 19,779 | 37,296 | 990,289 | 960,877 | 986,754 | 1,039,371 | 3,216,914 | 471,505 | 3 | |
| Bank overdraft | 7,232 | 5,820 | 10,220 | |||||||
| Bank loan | ||||||||||
| Trade Creditors | 5,253 | 8,584 | 7,074 | 18,946 | 72,445 | 10,002 | ||||
| Group/Directors Accounts | ||||||||||
| other short term finances | 213,856 | 20,001 | 625,501 | 1,201,100 | 357,900 | |||||
| hp & lease commitments | ||||||||||
| other current liabilities | 501,055 | 455,743 | 1,378,024 | 854,663 | 1,067,103 | 313,350 | 242,599 | 132,895 | ||
| total current liabilities | 508,287 | 466,816 | 1,396,828 | 1,075,593 | 1,106,050 | 1,011,296 | 1,453,701 | 490,795 | ||
| loans | 37,367 | 44,599 | 40,000 | 50,000 | 1,806,050 | |||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | 37,367 | 44,599 | 40,000 | 50,000 | 1,806,050 | |||||
| total liabilities | 545,654 | 511,415 | 1,436,828 | 1,125,593 | 1,106,050 | 1,011,296 | 3,259,751 | 490,795 | ||
| net assets | -525,875 | -474,119 | -446,539 | -164,716 | -119,296 | 28,075 | -42,837 | -19,290 | 3 | |
| total shareholders funds | -525,875 | -474,119 | -446,539 | -164,716 | -119,296 | 28,075 | -42,837 | -19,290 | 3 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 34 | 34 | 111 | 112 | 112 | 112 | ||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | -979,641 | -42,943 | -1,520,241 | 2,104,253 | 438,572 | |||||
| Debtors | -9,088 | -962,297 | 30,960 | 952,183 | -8,833 | 7,969 | -20,887 | 28,670 | 3 | |
| Creditors | -5,253 | -3,331 | 1,510 | -11,872 | -53,499 | 62,443 | 10,002 | |||
| Accruals and Deferred Income | 45,312 | -922,281 | 523,361 | -212,440 | 753,753 | 70,751 | 109,704 | 132,895 | ||
| 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 | ||||||||||
| Other Short Term Loans | -213,856 | 193,855 | -605,500 | -575,599 | 843,200 | 357,900 | ||||
| Long term loans | -7,232 | 4,599 | -10,000 | 50,000 | -1,806,050 | 1,806,050 | ||||
| Hire Purchase and Lease Commitments | ||||||||||
| other long term liabilities | ||||||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -8,395 | 9,338 | -1,514 | 1,479 | -731 | -665,159 | 662,155 | 3,926 | ||
| overdraft | 1,412 | -4,400 | 10,220 | |||||||
| change in cash | -9,807 | 13,738 | -11,734 | 1,479 | -731 | -665,159 | 662,155 | 3,926 |
jubilee resource community ltd Credit Report and Business Information
Jubilee Resource Community Ltd Competitor Analysis
Perform a competitor analysis for jubilee resource community ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in CB10 area or any other competitors across 12 key performance metrics.
jubilee resource community ltd Ownership
JUBILEE RESOURCE COMMUNITY LTD group structure
Jubilee Resource Community Ltd has no subsidiary companies.
Ultimate parent company
JUBILEE RESOURCE COMMUNITY LTD
08935361
jubilee resource community ltd directors
Jubilee Resource Community Ltd currently has 1 director, Mr Julian Marriott serving since Mar 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Julian Marriott | United Kingdom | 66 years | Mar 2014 | - | Director |
P&L
March 2024turnover
277.7k
+504%
operating profit
-46.7k
0%
gross margin
26.3%
+1.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-525.9k
+0.11%
total assets
19.8k
-0.47%
cash
1.1k
-0.88%
net assets
Total assets minus all liabilities
jubilee resource community ltd company details
company number
08935361
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
March 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
BENTENS
auditor
-
address
abbey house 51 high street, saffron walden, essex, CB10 1AF
Bank
-
Legal Advisor
-
jubilee resource community ltd 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 jubilee resource community ltd.
jubilee resource community ltd 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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jubilee resource community ltd Companies House Filings - See Documents
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