jefford & hart limited
jefford & hart limited Company Information
Company Number
09409170
Next Accounts
Apr 2025
Shareholders
paula michelle jefford
christopher stanley hart
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
junction lane, sankey valley industrial estate, newton-le-willows, WA12 8DN
Website
-jefford & hart limited Estimated Valuation
Pomanda estimates the enterprise value of JEFFORD & HART LIMITED at £622.2k based on a Turnover of £187.1k and 3.32x industry multiple (adjusted for size and gross margin).
jefford & hart limited Estimated Valuation
Pomanda estimates the enterprise value of JEFFORD & HART LIMITED at £90.9k based on an EBITDA of £14k and a 6.5x industry multiple (adjusted for size and gross margin).
jefford & hart limited Estimated Valuation
Pomanda estimates the enterprise value of JEFFORD & HART LIMITED at £499.9k based on Net Assets of £286.3k and 1.75x industry multiple (adjusted for liquidity).
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Jefford & Hart Limited Overview
Jefford & Hart Limited is a live company located in newton-le-willows, WA12 8DN with a Companies House number of 09409170. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in January 2015, it's largest shareholder is paula michelle jefford with a 50% stake. Jefford & Hart Limited is a established, micro sized company, Pomanda has estimated its turnover at £187.1k with declining growth in recent years.
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Jefford & Hart Limited Health Check
Pomanda's financial health check has awarded Jefford & Hart 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
3 Regular
7 Weak
Size
annual sales of £187.1k, make it smaller than the average company (£823.5k)
- Jefford & Hart Limited
£823.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -37%, show it is growing at a slower rate (2.4%)
- Jefford & Hart Limited
2.4% - Industry AVG
Production
with a gross margin of 72.9%, this company has a comparable cost of product (72.9%)
- Jefford & Hart Limited
72.9% - Industry AVG
Profitability
an operating margin of 7.5% make it less profitable than the average company (26%)
- Jefford & Hart Limited
26% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
- Jefford & Hart Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
- Jefford & Hart Limited
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £93.6k, this is less efficient (£175.3k)
- Jefford & Hart Limited
£175.3k - Industry AVG
Debtor Days
it gets paid by customers after 43 days, this is later than average (32 days)
- Jefford & Hart Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 124 days, this is slower than average (35 days)
- Jefford & Hart Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jefford & Hart Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 12 weeks, this is average cash available to meet short term requirements (13 weeks)
12 weeks - Jefford & Hart Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 75.6%, this is a higher level of debt than the average (68.1%)
75.6% - Jefford & Hart Limited
68.1% - Industry AVG
JEFFORD & HART LIMITED financials
Jefford & Hart Limited's latest turnover from July 2023 is estimated at £187.1 thousand and the company has net assets of £286.3 thousand. According to their latest financial statements, we estimate that Jefford & Hart Limited has 2 employees and maintains cash reserves of £147.6 thousand 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 | ||||
| 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 | 3,583 | 7,166 | 10,748 | ||||||
| Intangible Assets | |||||||||
| Investments & Other | 988,413 | 988,413 | 988,413 | 968,663 | 968,663 | 968,663 | 886,042 | 882,042 | 882,042 |
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 988,413 | 988,413 | 988,413 | 968,663 | 968,663 | 972,246 | 893,208 | 892,790 | 882,042 |
| Stock & work in progress | |||||||||
| Trade Debtors | 22,049 | 16,205 | 21,618 | 115,648 | 114,222 | 27,801 | 36,322 | 46,340 | 165,876 |
| Group Debtors | |||||||||
| Misc Debtors | 17,763 | 13,742 | 15,213 | 15,213 | 17,107 | 31,237 | 39,616 | 30,650 | |
| Cash | 147,557 | 80,308 | 85,503 | 157,652 | 2,003 | 1,730 | 6,377 | 1,710 | 2,022 |
| misc current assets | |||||||||
| total current assets | 187,369 | 110,255 | 122,334 | 288,513 | 133,332 | 60,768 | 82,315 | 78,700 | 167,898 |
| total assets | 1,175,782 | 1,098,668 | 1,110,747 | 1,257,176 | 1,101,995 | 1,033,014 | 975,523 | 971,490 | 1,049,940 |
| Bank overdraft | 37,212 | 37,212 | 36,000 | 34,834 | 455,680 | 29,244 | |||
| Bank loan | 31,895 | 30,536 | |||||||
| Trade Creditors | 17,292 | 13,698 | 13,535 | 20,978 | 13,955 | 9,216 | 12,946 | 9,930 | 500,324 |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 555,108 | 426,428 | 432,014 | 565,069 | 439,154 | 428,489 | 366,930 | 384,510 | |
| total current liabilities | 609,612 | 477,338 | 481,549 | 620,881 | 908,789 | 469,600 | 410,412 | 423,684 | 500,324 |
| loans | 279,885 | 317,762 | 356,543 | 393,074 | 455,681 | 487,463 | |||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | 517,990 | 549,614 | |||||||
| provisions | |||||||||
| total long term liabilities | 279,885 | 317,762 | 356,543 | 393,074 | 455,681 | 487,463 | 517,990 | 549,614 | |
| total liabilities | 889,497 | 795,100 | 838,092 | 1,013,955 | 908,789 | 925,281 | 897,875 | 941,674 | 1,049,938 |
| net assets | 286,285 | 303,568 | 272,655 | 243,221 | 193,206 | 107,733 | 77,648 | 29,816 | 2 |
| total shareholders funds | 286,285 | 303,568 | 272,655 | 243,221 | 193,206 | 107,733 | 77,648 | 29,816 | 2 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 3,583 | 3,583 | 3,582 | 3,583 | |||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | 9,865 | -6,884 | -94,030 | -468 | 72,291 | -16,900 | -1,052 | -88,886 | 165,876 |
| Creditors | 3,594 | 163 | -7,443 | 7,023 | 4,739 | -3,730 | 3,016 | -490,394 | 500,324 |
| Accruals and Deferred Income | 128,680 | -5,586 | -133,055 | 125,915 | 10,665 | 61,559 | -17,580 | 384,510 | |
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 19,750 | 82,621 | 4,000 | 882,042 | |||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | -31,895 | 1,359 | 30,536 | ||||||
| Group/Directors Accounts | |||||||||
| Other Short Term Loans | |||||||||
| Long term loans | -37,877 | -38,781 | -36,531 | 393,074 | -455,681 | -31,782 | 487,463 | ||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | -517,990 | -31,624 | 549,614 | ||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 67,249 | -5,195 | -72,149 | 155,649 | 273 | -4,647 | 4,667 | -312 | 2,022 |
| overdraft | 1,212 | 1,166 | -420,846 | 455,680 | -29,244 | 29,244 | |||
| change in cash | 67,249 | -6,407 | -73,315 | 576,495 | -455,407 | -4,647 | 33,911 | -29,556 | 2,022 |
jefford & hart limited Credit Report and Business Information
Jefford & Hart Limited Competitor Analysis
Perform a competitor analysis for jefford & hart limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in WA12 area or any other competitors across 12 key performance metrics.
jefford & hart limited Ownership
JEFFORD & HART LIMITED group structure
Jefford & Hart Limited has no subsidiary companies.
Ultimate parent company
JEFFORD & HART LIMITED
09409170
jefford & hart limited directors
Jefford & Hart Limited currently has 2 directors. The longest serving directors include Mr Christopher Hart (Jan 2015) and Mrs Paula Jefford (Jan 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Hart | 49 years | Jan 2015 | - | Director | |
| Mrs Paula Jefford | England | 53 years | Jan 2015 | - | Director |
P&L
July 2023turnover
187.1k
+41%
operating profit
14k
0%
gross margin
72.9%
+1.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
286.3k
-0.06%
total assets
1.2m
+0.07%
cash
147.6k
+0.84%
net assets
Total assets minus all liabilities
jefford & hart limited company details
company number
09409170
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
January 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
junction lane, sankey valley industrial estate, newton-le-willows, WA12 8DN
Bank
-
Legal Advisor
-
jefford & hart 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 jefford & hart limited.
jefford & hart 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.
Click to start generating capital raising & share issue transactions for JEFFORD & HART LIMITED. This can take several minutes, an email will notify you when this has completed.
jefford & hart limited Companies House Filings - See Documents
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