Pomanda estimates the enterprise value of JSGD LTD at £298.5k based on a Turnover of £318k and 0.94x industry multiple (adjusted for size and gross margin).
jsgd ltdEstimated Valuation
£1.3k
Pomanda estimates the enterprise value of JSGD LTD at £1.3k based on an EBITDA of £422 and a 3.01x industry multiple (adjusted for size and gross margin).
jsgd ltdEstimated Valuation
£9.7k
Pomanda estimates the enterprise value of JSGD LTD at £9.7k based on Net Assets of £4.3k and 2.25x industry multiple (adjusted for liquidity).
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Jsgd LtdOverview
Jsgd Ltd is a live company located in london, SW16 4TS with a Companies House number of 09270173. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in October 2014, it's largest shareholder is
suelin astra maria mccullough
with a 100% stake. Jsgd Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£318k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Jsgd Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £318k, make it smaller than the average company (£897.2k)
£318k - Jsgd Ltd
£897.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 62%, show it is growing at a faster rate (8.4%)
62% - Jsgd Ltd
8.4% - Industry AVG
Production
with a gross margin of 15.6%, this company has a higher cost of product (59.7%)
15.6% - Jsgd Ltd
59.7% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (5.1%)
0.1% - Jsgd Ltd
5.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (11)
1 - Jsgd Ltd
11 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
£40.4k - Jsgd Ltd
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £318k, this is more efficient (£96.4k)
£318k - Jsgd Ltd
£96.4k - Industry AVG
Debtor Days
it gets paid by customers after 147 days, this is later than average (40 days)
147 days - Jsgd Ltd
40 days - Industry AVG
Creditor Days
its suppliers are paid after 188 days, this is slower than average (31 days)
188 days - Jsgd Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jsgd Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jsgd Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97%, this is a higher level of debt than the average (56.1%)
97% - Jsgd Ltd
56.1% - Industry AVG
JSGD LTD financials
EXPORT
Jsgd Ltd's latest turnover from October 2024 is estimated at £318 thousand and the company has net assets of £4.3 thousand. According to their latest financial statements, Jsgd Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2024
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Turnover
318,035
257,431
153,793
75,326
35,724
6,380
3,064
5,367
8,109
20,645
Other Income Or Grants
Cost Of Sales
268,406
215,488
128,490
65,336
30,090
5,342
2,503
4,192
6,536
17,344
Gross Profit
49,629
41,943
25,303
9,990
5,635
1,038
561
1,175
1,573
3,301
Admin Expenses
49,206
42,106
20,188
10,021
-3,476
5,521
3,436
3,811
161
1,410
Operating Profit
423
-163
5,115
-31
9,111
-4,483
-2,875
-2,636
1,412
1,891
Interest Payable
Interest Receivable
3
3
Pre-Tax Profit
423
-163
5,115
-31
9,111
-4,483
-2,875
-2,633
1,415
1,891
Tax
-106
-972
-1,731
-283
-378
Profit After Tax
317
-163
4,143
-31
7,380
-4,483
-2,875
-2,633
1,132
1,513
Dividends Paid
Retained Profit
317
-163
4,143
-31
7,380
-4,483
-2,875
-2,633
1,132
1,513
Employee Costs
40,446
38,171
37,908
35,701
34,537
34,948
35,306
32,787
35,014
33,954
Number Of Employees
1
1
1
1
1
1
1
1
1
1
EBITDA*
423
-163
5,115
-31
9,111
-4,483
-2,875
-2,636
1,412
1,891
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2024
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Tangible Assets
14,874
188
743
924
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
14,874
188
743
924
Stock & work in progress
Trade Debtors
128,669
114,434
68,887
33,083
13,284
854
568
2,231
2,471
5,045
Group Debtors
Misc Debtors
9,597
Cash
2,507
1
misc current assets
total current assets
128,669
114,434
78,484
33,083
13,284
854
568
2,231
4,978
5,046
total assets
143,543
114,622
79,227
34,007
13,284
854
568
2,231
4,978
5,046
Bank overdraft
Bank loan
Trade Creditors
138,406
108,009
70,127
28,868
5,234
8,200
3,431
2,219
2,331
3,531
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
138,406
108,009
70,127
28,868
5,234
8,200
3,431
2,219
2,331
3,531
loans
hp & lease commitments
Accruals and Deferred Income
359
1,250
180
other liabilities
837
2,271
3,704
5,136
7,836
provisions
total long term liabilities
837
2,630
4,954
5,136
8,016
total liabilities
139,243
110,639
75,081
34,004
13,250
8,200
3,431
2,219
2,331
3,531
net assets
4,300
3,983
4,146
3
34
-7,346
-2,863
12
2,647
1,515
total shareholders funds
4,300
3,983
4,146
3
34
-7,346
-2,863
12
2,647
1,515
Oct 2024
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Operating Activities
Operating Profit
423
-163
5,115
-31
9,111
-4,483
-2,875
-2,636
1,412
1,891
Depreciation
Amortisation
Tax
-106
-972
-1,731
-283
-378
Stock
Debtors
14,235
35,950
45,401
19,799
12,430
286
-1,663
-240
-2,574
5,045
Creditors
30,397
37,882
41,259
23,634
-2,966
4,769
1,212
-112
-1,200
3,531
Accruals and Deferred Income
-359
-891
1,250
-180
180
Deferred Taxes & Provisions
Cash flow from operations
16,120
878
1,251
3,624
-7,836
-2,508
2,503
-1
Investing Activities
capital expenditure
-14,686
555
181
-924
Change in Investments
cash flow from investments
-14,686
555
181
-924
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,434
-1,433
-1,432
-2,700
7,836
share issue
-2
2
interest
3
3
cash flow from financing
-1,434
-1,433
-1,432
-2,700
7,836
1
3
2
cash and cash equivalents
cash
-2,507
2,506
1
overdraft
change in cash
-2,507
2,506
1
jsgd ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for jsgd ltd. Get real-time insights into jsgd ltd's credit score, group structure and payment trends.
Perform a competitor analysis for jsgd ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SW16 area or any other competitors across 12 key performance metrics.
jsgd ltd Ownership
JSGD LTD group structure
Jsgd Ltd has no subsidiary companies.
Ultimate parent company
JSGD LTD
09270173
JSGD LTD Shareholders
The sole shareholder of Jsgd Ltd is Suelin Astra Maria Mccullough.
suelin astra maria mccullough
100%
jsgd ltd directors
Jsgd Ltd currently has 1 director, Mrs Suelin McCullough serving since Oct 2014.
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 jsgd ltd.
jsgd ltd Capital Raised & Share Issues BETA
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