jbr auto services limited
jbr auto services limited Company Information
Company Number
09361616
Next Accounts
Sep 2025
Industry
Financial leasing
Shareholders
jbr auto holdings ltd
Group Structure
View All
Contact
Registered Address
773 finchley road, london, NW11 8DN
Website
cabotsquare.comjbr auto services limited Estimated Valuation
Pomanda estimates the enterprise value of JBR AUTO SERVICES LIMITED at £11.6m based on a Turnover of £7.4m and 1.58x industry multiple (adjusted for size and gross margin).
jbr auto services limited Estimated Valuation
Pomanda estimates the enterprise value of JBR AUTO SERVICES LIMITED at £2.1m based on an EBITDA of £354k and a 6.07x industry multiple (adjusted for size and gross margin).
jbr auto services limited Estimated Valuation
Pomanda estimates the enterprise value of JBR AUTO SERVICES LIMITED at £3.6m based on Net Assets of £1.8m and 1.99x industry multiple (adjusted for liquidity).
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Jbr Auto Services Limited Overview
Jbr Auto Services Limited is a live company located in london, NW11 8DN with a Companies House number of 09361616. It operates in the financial leasing sector, SIC Code 64910. Founded in December 2014, it's largest shareholder is jbr auto holdings ltd with a 100% stake. Jbr Auto Services Limited is a established, mid sized company, Pomanda has estimated its turnover at £7.4m with high growth in recent years.
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Jbr Auto Services Limited Health Check
Pomanda's financial health check has awarded Jbr Auto Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £7.4m, make it larger than the average company (£3m)
£7.4m - Jbr Auto Services Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (-0.4%)
20% - Jbr Auto Services Limited
-0.4% - Industry AVG
Production
with a gross margin of 49.5%, this company has a comparable cost of product (49.5%)
49.5% - Jbr Auto Services Limited
49.5% - Industry AVG
Profitability
an operating margin of 4.8% make it less profitable than the average company (36.3%)
4.8% - Jbr Auto Services Limited
36.3% - Industry AVG
Employees
with 71 employees, this is above the industry average (8)
71 - Jbr Auto Services Limited
8 - Industry AVG
Pay Structure
on an average salary of £69.4k, the company has an equivalent pay structure (£69.4k)
- Jbr Auto Services Limited
£69.4k - Industry AVG
Efficiency
resulting in sales per employee of £104k, this is less efficient (£538.1k)
£104k - Jbr Auto Services Limited
£538.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Jbr Auto Services Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (34 days)
0 days - Jbr Auto Services Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jbr Auto Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (6 weeks)
0 weeks - Jbr Auto Services Limited
6 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 46.7%, this is a lower level of debt than the average (96%)
46.7% - Jbr Auto Services Limited
96% - Industry AVG
JBR AUTO SERVICES LIMITED financials
Jbr Auto Services Limited's latest turnover from December 2023 is £7.4 million and the company has net assets of £1.8 million. According to their latest financial statements, Jbr Auto Services Limited has 71 employees and maintains cash reserves of £2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 7,383,000 | 6,682,000 | 5,571,000 | 4,278,000 | 3,925,000 | 3,856,000 | 3,019,141 | 2,235,509 | 1,605,576 |
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | 354,000 | 329,000 | 322,000 | 277,000 | 189,000 | 178,000 | 145,297 | 107,900 | 76,456 |
| Interest Payable | 2,000 | 2,000 | 2,000 | 1,000 | 2,000 | 1,000 | 1,528 | 1,447 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 352,000 | 327,000 | 320,000 | 276,000 | 187,000 | 177,000 | 143,769 | 106,453 | 76,456 |
| Tax | 57,000 | -85,000 | 6,000 | -54,000 | -35,000 | -36,000 | 0 | 0 | 0 |
| Profit After Tax | 409,000 | 242,000 | 326,000 | 222,000 | 152,000 | 141,000 | 143,769 | 106,453 | 76,456 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 409,000 | 242,000 | 326,000 | 222,000 | 152,000 | 141,000 | 143,769 | 106,453 | 76,456 |
| Employee Costs | 2,018,147 | 1,432,086 | |||||||
| Number Of Employees | 71 | 71 | 53 | 51 | 42 | 30 | 18 | 12 | |
| EBITDA* | 354,000 | 329,000 | 322,000 | 277,000 | 189,000 | 178,000 | 145,297 | 107,900 | 76,456 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 3,336,000 | 2,181,000 | 1,920,000 | 2,177,000 | 804,000 | 804,000 | 731,043 | 599,765 | 457,339 |
| Misc Debtors | 75,000 | 42,000 | 8,000 | 41,000 | 39,000 | 33,000 | 17,029 | 23,111 | 18,180 |
| Cash | 2,000 | 2,000 | 3,000 | 2,000 | 2,000 | 97,000 | 2,647 | 2,265 | 306 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,413,000 | 2,225,000 | 1,931,000 | 2,220,000 | 845,000 | 934,000 | 750,719 | 625,141 | 475,825 |
| total assets | 3,413,000 | 2,225,000 | 1,931,000 | 2,220,000 | 845,000 | 934,000 | 750,719 | 625,141 | 475,825 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 4,000 | 9,000 | 11,000 | 1,000 | 6,000 | 7,000 | 7,479 | 3,644 | 16,610 |
| 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 | 1,590,000 | 808,000 | 752,000 | 1,377,000 | 219,000 | 459,000 | 416,561 | 438,587 | 382,758 |
| total current liabilities | 1,594,000 | 817,000 | 763,000 | 1,378,000 | 225,000 | 466,000 | 424,040 | 442,231 | 399,368 |
| 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 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,594,000 | 817,000 | 763,000 | 1,378,000 | 225,000 | 466,000 | 424,040 | 442,231 | 399,368 |
| net assets | 1,819,000 | 1,408,000 | 1,168,000 | 842,000 | 620,000 | 468,000 | 326,679 | 182,910 | 76,457 |
| total shareholders funds | 1,819,000 | 1,408,000 | 1,168,000 | 842,000 | 620,000 | 468,000 | 326,679 | 182,910 | 76,457 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | 354,000 | 329,000 | 322,000 | 277,000 | 189,000 | 178,000 | 145,297 | 107,900 | 76,456 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 57,000 | -85,000 | 6,000 | -54,000 | -35,000 | -36,000 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,188,000 | 295,000 | -290,000 | 1,375,000 | 6,000 | 88,928 | 125,196 | 147,357 | 475,519 |
| Creditors | -5,000 | -2,000 | 10,000 | -5,000 | -1,000 | -479 | 3,835 | -12,966 | 16,610 |
| Accruals and Deferred Income | 782,000 | 56,000 | -625,000 | 1,158,000 | -240,000 | 42,439 | -22,026 | 55,829 | 382,758 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 0 | 3,000 | 3,000 | 1,000 | -93,000 | 95,032 | 1,910 | 3,406 | 305 |
| 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 | -2,000 | -2,000 | -2,000 | -1,000 | -2,000 | -1,000 | -1,528 | -1,447 | 0 |
| cash flow from financing | 0 | -4,000 | -2,000 | -1,000 | -2,000 | -679 | -1,528 | -1,447 | 1 |
| cash and cash equivalents | |||||||||
| cash | 0 | -1,000 | 1,000 | 0 | -95,000 | 94,353 | 382 | 1,959 | 306 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -1,000 | 1,000 | 0 | -95,000 | 94,353 | 382 | 1,959 | 306 |
jbr auto services limited Credit Report and Business Information
Jbr Auto Services Limited Competitor Analysis
Perform a competitor analysis for jbr auto services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mid companies, companies in NW11 area or any other competitors across 12 key performance metrics.
jbr auto services limited Ownership
JBR AUTO SERVICES LIMITED group structure
Jbr Auto Services Limited has no subsidiary companies.
jbr auto services limited directors
Jbr Auto Services Limited currently has 2 directors. The longest serving directors include Mr Darren Selig (Jan 2015) and Mr Neil Lloyd (Jul 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Darren Selig | England | 56 years | Jan 2015 | - | Director |
| Mr Neil Lloyd | England | 48 years | Jul 2022 | - | Director |
P&L
December 2023turnover
7.4m
+10%
operating profit
354k
+8%
gross margin
49.5%
-15.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.8m
+0.29%
total assets
3.4m
+0.53%
cash
2k
0%
net assets
Total assets minus all liabilities
jbr auto services limited company details
company number
09361616
Type
Private limited with Share Capital
industry
64910 - Financial leasing
incorporation date
December 2014
age
10
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
PRICEWATERHOUSECOOPERS LLP
address
773 finchley road, london, NW11 8DN
Bank
HSBC BANK PLC
Legal Advisor
HERBERT SMITH FREEHILLS
jbr auto services 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 jbr auto services limited.
jbr auto services 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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jbr auto services limited Companies House Filings - See Documents
| date | description | view/download |
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