kaiserjax limited
kaiserjax limited Company Information
Company Number
09124818
Next Accounts
Apr 2025
Shareholders
helen jones
ian jones
Group Structure
View All
Industry
Development of building projects
Registered Address
brynrhos cottage, the wern, three crosses, swansea, SA4 3ND
Website
-kaiserjax limited Estimated Valuation
Pomanda estimates the enterprise value of KAISERJAX LIMITED at £16.7k based on a Turnover of £49.7k and 0.34x industry multiple (adjusted for size and gross margin).
kaiserjax limited Estimated Valuation
Pomanda estimates the enterprise value of KAISERJAX LIMITED at £0 based on an EBITDA of £-342 and a 2.58x industry multiple (adjusted for size and gross margin).
kaiserjax limited Estimated Valuation
Pomanda estimates the enterprise value of KAISERJAX LIMITED at £0 based on Net Assets of £-3.2k and 1.49x industry multiple (adjusted for liquidity).
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Kaiserjax Limited Overview
Kaiserjax Limited is a live company located in swansea, SA4 3ND with a Companies House number of 09124818. It operates in the development of building projects sector, SIC Code 41100. Founded in July 2014, it's largest shareholder is helen jones with a 50% stake. Kaiserjax Limited is a established, micro sized company, Pomanda has estimated its turnover at £49.7k with low growth in recent years.
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Kaiserjax Limited Health Check
Pomanda's financial health check has awarded Kaiserjax Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £49.7k, make it smaller than the average company (£2.2m)
- Kaiserjax Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (3.3%)
- Kaiserjax Limited
3.3% - Industry AVG
Production
with a gross margin of 9.6%, this company has a higher cost of product (26.6%)
- Kaiserjax Limited
26.6% - Industry AVG
Profitability
an operating margin of -0.7% make it less profitable than the average company (7.4%)
- Kaiserjax Limited
7.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Kaiserjax Limited
6 - Industry AVG
Pay Structure
on an average salary of £47.4k, the company has an equivalent pay structure (£47.4k)
- Kaiserjax Limited
£47.4k - Industry AVG
Efficiency
resulting in sales per employee of £24.8k, this is less efficient (£276.5k)
- Kaiserjax Limited
£276.5k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (27 days)
- Kaiserjax Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (31 days)
- Kaiserjax Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kaiserjax Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kaiserjax Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 101.4%, this is a higher level of debt than the average (72.9%)
101.4% - Kaiserjax Limited
72.9% - Industry AVG
KAISERJAX LIMITED financials
Kaiserjax Limited's latest turnover from July 2023 is estimated at £49.7 thousand and the company has net assets of -£3.2 thousand. According to their latest financial statements, Kaiserjax Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 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 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 234,960 | 234,960 | 234,960 | 234,960 | 234,960 | 234,960 | 234,960 | ||
| Intangible Assets | |||||||||
| Investments & Other | 234,960 | 234,960 | |||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 234,960 | 234,960 | 234,960 | 234,960 | 234,960 | 234,960 | 234,960 | 234,960 | 234,960 |
| Stock & work in progress | |||||||||
| Trade Debtors | 621 | 621 | 621 | 621 | 661 | 721 | 786 | ||
| Group Debtors | |||||||||
| Misc Debtors | |||||||||
| Cash | 870 | 1,000 | |||||||
| misc current assets | |||||||||
| total current assets | 621 | 621 | 621 | 621 | 661 | 721 | 786 | 870 | 1,000 |
| total assets | 235,581 | 235,581 | 235,581 | 235,581 | 235,621 | 235,681 | 235,746 | 235,830 | 235,960 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 552 | 504 | 288 | 270 | 510 | 498 | 246 | 672 | 432 |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 552 | 504 | 288 | 270 | 510 | 498 | 246 | 672 | 432 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | 238,223 | 237,929 | 237,833 | 237,563 | 236,969 | 236,723 | 236,696 | 235,958 | 235,958 |
| provisions | |||||||||
| total long term liabilities | 238,223 | 237,929 | 237,833 | 237,563 | 236,969 | 236,723 | 236,696 | 235,958 | 235,958 |
| total liabilities | 238,775 | 238,433 | 238,121 | 237,833 | 237,479 | 237,221 | 236,942 | 236,630 | 236,390 |
| net assets | -3,194 | -2,852 | -2,540 | -2,252 | -1,858 | -1,540 | -1,196 | -800 | -430 |
| total shareholders funds | -3,194 | -2,852 | -2,540 | -2,252 | -1,858 | -1,540 | -1,196 | -800 | -430 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -40 | -60 | -65 | 786 | |||||
| Creditors | 48 | 216 | 18 | -240 | 12 | 252 | -426 | 240 | 432 |
| Accruals and Deferred Income | |||||||||
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | -234,960 | 234,960 | |||||||
| 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 | 294 | 96 | 270 | 594 | 246 | 27 | 738 | 235,958 | |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -870 | -130 | 1,000 | ||||||
| overdraft | |||||||||
| change in cash | -870 | -130 | 1,000 |
kaiserjax limited Credit Report and Business Information
Kaiserjax Limited Competitor Analysis
Perform a competitor analysis for kaiserjax limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in SA4 area or any other competitors across 12 key performance metrics.
kaiserjax limited Ownership
KAISERJAX LIMITED group structure
Kaiserjax Limited has no subsidiary companies.
Ultimate parent company
KAISERJAX LIMITED
09124818
kaiserjax limited directors
Kaiserjax Limited currently has 2 directors. The longest serving directors include Mrs Helen Jones (Jul 2014) and Mr Ian Jones (Jul 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Helen Jones | Wales | 58 years | Jul 2014 | - | Director |
| Mr Ian Jones | 56 years | Jul 2014 | - | Director |
P&L
July 2023turnover
49.7k
+2%
operating profit
-342
0%
gross margin
9.7%
+2.15%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
-3.2k
+0.12%
total assets
235.6k
0%
cash
0
0%
net assets
Total assets minus all liabilities
kaiserjax limited company details
company number
09124818
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
July 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
ASHMOLE & CO
auditor
-
address
brynrhos cottage, the wern, three crosses, swansea, SA4 3ND
Bank
-
Legal Advisor
-
kaiserjax 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 kaiserjax limited.
kaiserjax 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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kaiserjax limited Companies House Filings - See Documents
| date | description | view/download |
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