n j d plumbing and heating limited
n j d plumbing and heating limited Company Information
Company Number
09145073
Website
www.gpsplumbing.comRegistered Address
2 fabis drive, clifton grove, nottingham, NG11 8NZ
Industry
Plumbing, heat and air-conditioning installation
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Directors
Norris Dunstan10 Years
Shareholders
norris joseph dunstan 90%
anne dunstan 10%
n j d plumbing and heating limited Estimated Valuation
Pomanda estimates the enterprise value of N J D PLUMBING AND HEATING LIMITED at £56.8k based on a Turnover of £141.1k and 0.4x industry multiple (adjusted for size and gross margin).
n j d plumbing and heating limited Estimated Valuation
Pomanda estimates the enterprise value of N J D PLUMBING AND HEATING LIMITED at £33.6k based on an EBITDA of £7.9k and a 4.26x industry multiple (adjusted for size and gross margin).
n j d plumbing and heating limited Estimated Valuation
Pomanda estimates the enterprise value of N J D PLUMBING AND HEATING LIMITED at £53k based on Net Assets of £16.9k and 3.13x industry multiple (adjusted for liquidity).
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N J D Plumbing And Heating Limited Overview
N J D Plumbing And Heating Limited is a live company located in nottingham, NG11 8NZ with a Companies House number of 09145073. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in July 2014, it's largest shareholder is norris joseph dunstan with a 90% stake. N J D Plumbing And Heating Limited is a established, micro sized company, Pomanda has estimated its turnover at £141.1k with declining growth in recent years.
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N J D Plumbing And Heating Limited Health Check
Pomanda's financial health check has awarded N J D Plumbing And Heating Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £141.1k, make it smaller than the average company (£340.3k)
- N J D Plumbing And Heating Limited
£340.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (5.9%)
- N J D Plumbing And Heating Limited
5.9% - Industry AVG
Production
with a gross margin of 17.6%, this company has a higher cost of product (27.7%)
- N J D Plumbing And Heating Limited
27.7% - Industry AVG
Profitability
an operating margin of 5.6% make it as profitable than the average company (5.9%)
- N J D Plumbing And Heating Limited
5.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - N J D Plumbing And Heating Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)
- N J D Plumbing And Heating Limited
£31.8k - Industry AVG
Efficiency
resulting in sales per employee of £70.5k, this is less efficient (£115.9k)
- N J D Plumbing And Heating Limited
£115.9k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (55 days)
- N J D Plumbing And Heating Limited
55 days - Industry AVG
Creditor Days
its suppliers are paid after 89 days, this is slower than average (47 days)
- N J D Plumbing And Heating Limited
47 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- N J D Plumbing And Heating Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - N J D Plumbing And Heating Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.1%, this is a higher level of debt than the average (62.6%)
70.1% - N J D Plumbing And Heating Limited
62.6% - Industry AVG
N J D PLUMBING AND HEATING LIMITED financials
N J D Plumbing And Heating Limited's latest turnover from July 2023 is estimated at £141.1 thousand and the company has net assets of £16.9 thousand. According to their latest financial statements, N J D Plumbing And Heating 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 | 246,623 | 281,616 | |||||||
| Other Income Or Grants | 0 | 0 | |||||||
| Cost Of Sales | 20,505 | 62,786 | |||||||
| Gross Profit | 226,118 | 218,830 | |||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | 0 | 0 | |||||||
| Interest Receivable | 0 | 0 | |||||||
| Pre-Tax Profit | 53,037 | 56,143 | |||||||
| Tax | -12,106 | -11,153 | |||||||
| Profit After Tax | 40,931 | 44,990 | |||||||
| Dividends Paid | 0 | 0 | |||||||
| Retained Profit | 40,931 | 44,990 | |||||||
| Employee Costs | 28,966 | 27,850 | |||||||
| Number Of Employees | 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 | 18,716 | 4,800 | 5,976 | 8,531 | 2,360 | 4,357 | 4,524 | 3,000 | 4,000 |
| 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 | 18,716 | 4,800 | 5,976 | 8,531 | 2,360 | 4,357 | 4,524 | 3,000 | 4,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 37,857 | 45,205 | 48,843 | 52,103 | 22,474 | 48,754 | 30,069 | 17,018 | 10,212 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,321 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 37,857 | 45,205 | 48,843 | 52,103 | 22,474 | 48,754 | 30,069 | 17,018 | 11,533 |
| total assets | 56,573 | 50,005 | 54,819 | 60,634 | 24,834 | 53,111 | 34,593 | 20,018 | 15,533 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 28,567 | 31,545 | 45,227 | 49,382 | 24,427 | 51,803 | 34,530 | 19,868 | 15,492 |
| 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 | 28,567 | 31,545 | 45,227 | 49,382 | 24,427 | 51,803 | 34,530 | 19,868 | 15,492 |
| 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 | 830 | 775 | 700 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 10,257 | 6,674 | 8,812 | 11,162 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 11,087 | 7,449 | 9,512 | 11,162 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 39,654 | 38,994 | 54,739 | 60,544 | 24,427 | 51,803 | 34,530 | 19,868 | 15,492 |
| net assets | 16,919 | 11,011 | 80 | 90 | 407 | 1,308 | 63 | 150 | 41 |
| total shareholders funds | 16,919 | 11,011 | 80 | 90 | 407 | 1,308 | 63 | 150 | 41 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 6,342 | 2,555 | 1,000 | ||||||
| Amortisation | 0 | 0 | 0 | ||||||
| Tax | -12,106 | -11,153 | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -7,348 | -3,638 | -3,260 | 29,629 | -26,280 | 18,685 | 13,051 | 6,806 | 10,212 |
| Creditors | -2,978 | -13,682 | -4,155 | 24,955 | -27,376 | 17,273 | 14,662 | 4,376 | 15,492 |
| Accruals and Deferred Income | 55 | 75 | 700 | 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 | 3,583 | -2,138 | -2,350 | 11,162 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | 0 | 0 | |||||||
| cash flow from financing | -32,138 | -47,350 | |||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,321 | 1,321 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,321 | 1,321 |
n j d plumbing and heating limited Credit Report and Business Information
N J D Plumbing And Heating Limited Competitor Analysis
Perform a competitor analysis for n j d plumbing and heating limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in NG11 area or any other competitors across 12 key performance metrics.
n j d plumbing and heating limited Ownership
N J D PLUMBING AND HEATING LIMITED group structure
N J D Plumbing And Heating Limited has no subsidiary companies.
Ultimate parent company
N J D PLUMBING AND HEATING LIMITED
09145073
n j d plumbing and heating limited directors
N J D Plumbing And Heating Limited currently has 1 director, Mr Norris Dunstan serving since Jul 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Norris Dunstan | England | 60 years | Jul 2014 | - | Director |
P&L
July 2023turnover
141.1k
-43%
operating profit
7.9k
0%
gross margin
17.7%
-80.8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
16.9k
+0.54%
total assets
56.6k
+0.13%
cash
0
0%
net assets
Total assets minus all liabilities
n j d plumbing and heating limited company details
company number
09145073
Type
Private limited with Share Capital
industry
43220 - Plumbing, heat and air-conditioning installation
incorporation date
July 2014
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
XEINADIN-TONY JACQUES
auditor
-
address
2 fabis drive, clifton grove, nottingham, NG11 8NZ
Bank
-
Legal Advisor
-
n j d plumbing and heating 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 n j d plumbing and heating limited.
n j d plumbing and heating limited Companies House Filings - See Documents
| date | description | view/download |
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