jsm management ltd
jsm management ltd Company Information
Company Number
08973770
Website
jsmliving.comRegistered Address
w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS
Industry
Management consultancy activities (other than financial management)
Telephone
01225429290
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
john murray 50%
elaine murray 50%
jsm management ltd Estimated Valuation
Pomanda estimates the enterprise value of JSM MANAGEMENT LTD at £74.1k based on a Turnover of £171.8k and 0.43x industry multiple (adjusted for size and gross margin).
jsm management ltd Estimated Valuation
Pomanda estimates the enterprise value of JSM MANAGEMENT LTD at £0 based on an EBITDA of £-25.6k and a 3.22x industry multiple (adjusted for size and gross margin).
jsm management ltd Estimated Valuation
Pomanda estimates the enterprise value of JSM MANAGEMENT LTD at £21.5k based on Net Assets of £24.6k and 0.87x industry multiple (adjusted for liquidity).
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Jsm Management Ltd Overview
Jsm Management Ltd is a dissolved company that was located in hove, BN3 7GS with a Companies House number of 08973770. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2014, it's largest shareholder was john murray with a 50% stake. The last turnover for Jsm Management Ltd was estimated at £171.8k.
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Jsm Management Ltd Health Check
Pomanda's financial health check has awarded Jsm Management Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £139.8k, make it smaller than the average company (£249.3k)
- Jsm Management Ltd
£249.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a faster rate (3.1%)
- Jsm Management Ltd
3.1% - Industry AVG
Production
with a gross margin of 24.9%, this company has a higher cost of product (56%)
- Jsm Management Ltd
56% - Industry AVG
Profitability
an operating margin of 15.6% make it more profitable than the average company (9.9%)
- Jsm Management Ltd
9.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Jsm Management Ltd
3 - Industry AVG
Pay Structure
on an average salary of £40k, the company has an equivalent pay structure (£40k)
- Jsm Management Ltd
£40k - Industry AVG
Efficiency
resulting in sales per employee of £69.9k, this is less efficient (£104.8k)
- Jsm Management Ltd
£104.8k - Industry AVG
Debtor Days
it gets paid by customers after 232 days, this is later than average (76 days)
- Jsm Management Ltd
76 days - Industry AVG
Creditor Days
its suppliers are paid after 76 days, this is slower than average (31 days)
- Jsm Management Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jsm Management Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jsm Management Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 24.6%, this is a lower level of debt than the average (55.8%)
24.6% - Jsm Management Ltd
55.8% - Industry AVG
JSM MANAGEMENT LTD financials
Jsm Management Ltd's latest turnover from October 2022 is estimated at £171.8 thousand and the company has net assets of £24.6 thousand. According to their latest financial statements, Jsm Management Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2022 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 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 | 2 | 2 | 2 | 2 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2022 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 935 | 1,057 | 522 | 781 | 289 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 935 | 1,057 | 522 | 781 | 289 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 93,853 | 88,988 | 65,813 | 58,538 | 63,708 | 56,200 | 65,703 | 10,350 | 3,750 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 2,280 | 0 | 0 | 0 | 0 | 0 | 5,914 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,467 | 47,045 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 93,853 | 88,988 | 68,093 | 58,538 | 63,708 | 56,200 | 65,703 | 52,817 | 56,709 |
| total assets | 93,853 | 89,923 | 69,150 | 59,060 | 64,489 | 56,489 | 65,703 | 52,817 | 56,709 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 68,848 | 22,072 | 18,905 | 20,501 | 19,710 | 14,506 | 22,994 | 22,901 | 18,766 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 68,848 | 22,072 | 18,905 | 20,501 | 19,710 | 14,506 | 22,994 | 22,901 | 18,766 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 69,243 | 22,072 | 18,905 | 20,501 | 19,710 | 14,506 | 22,994 | 22,901 | 18,766 |
| net assets | 24,610 | 67,851 | 50,245 | 38,559 | 44,779 | 41,983 | 42,709 | 29,916 | 37,943 |
| total shareholders funds | 24,610 | 67,851 | 50,245 | 38,559 | 44,779 | 41,983 | 42,709 | 29,916 | 37,943 |
| Oct 2022 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | ||||||
| Amortisation | 0 | 0 | 0 | ||||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 25,760 | 20,895 | 9,555 | -5,170 | 7,508 | -9,503 | 55,353 | 686 | 9,664 |
| Creditors | 49,943 | 3,167 | -1,596 | 791 | 5,204 | -8,488 | 93 | 4,135 | 18,766 |
| Accruals and Deferred Income | 395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -42,467 | -4,578 | 47,045 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -42,467 | -4,578 | 47,045 |
jsm management ltd Credit Report and Business Information
Jsm Management Ltd Competitor Analysis
Perform a competitor analysis for jsm management ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in BN3 area or any other competitors across 12 key performance metrics.
jsm management ltd Ownership
JSM MANAGEMENT LTD group structure
Jsm Management Ltd has no subsidiary companies.
Ultimate parent company
JSM MANAGEMENT LTD
08973770
jsm management ltd directors
Jsm Management Ltd currently has 2 directors. The longest serving directors include Mr John Murray (Apr 2014) and Ms Elaine Murray (Apr 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Murray | England | 66 years | Apr 2014 | - | Director |
| Ms Elaine Murray | England | 71 years | Apr 2014 | - | Director |
P&L
October 2022turnover
171.8k
+56%
operating profit
-25.6k
0%
gross margin
25.1%
+1.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2022net assets
24.6k
-0.51%
total assets
93.9k
+0.36%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
jsm management ltd company details
company number
08973770
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
April 2014
age
10
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
October 2022
address
w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS
accountant
-
auditor
-
jsm management 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 jsm management ltd.
jsm management ltd Companies House Filings - See Documents
| date | description | view/download |
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