jsd electrical and security limited
jsd electrical and security limited Company Information
Group Structure
View All
Industry
Security systems service activities
Registered Address
first floor 30 london road, sawbridgeworth, CM21 9JS
Website
-jsd electrical and security limited Estimated Valuation
Pomanda estimates the enterprise value of JSD ELECTRICAL AND SECURITY LIMITED at £533.2k based on a Turnover of £1.3m and 0.42x industry multiple (adjusted for size and gross margin).
jsd electrical and security limited Estimated Valuation
Pomanda estimates the enterprise value of JSD ELECTRICAL AND SECURITY LIMITED at £21.3k based on an EBITDA of £6.5k and a 3.27x industry multiple (adjusted for size and gross margin).
jsd electrical and security limited Estimated Valuation
Pomanda estimates the enterprise value of JSD ELECTRICAL AND SECURITY LIMITED at £806k based on Net Assets of £368.6k and 2.19x industry multiple (adjusted for liquidity).
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Jsd Electrical And Security Limited Overview
Jsd Electrical And Security Limited is a dissolved company that was located in sawbridgeworth, CM21 9JS with a Companies House number of 09549571. It operated in the security systems service activities sector, SIC Code 80200. Founded in April 2015, it's largest shareholder was james dorling with a 100% stake. The last turnover for Jsd Electrical And Security Limited was estimated at £1.3m.
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Jsd Electrical And Security Limited Health Check
Pomanda's financial health check has awarded Jsd Electrical And Security Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £1.3m, make it larger than the average company (£896.9k)
- Jsd Electrical And Security Limited
£896.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (9.8%)
- Jsd Electrical And Security Limited
9.8% - Industry AVG
Production
with a gross margin of 23.3%, this company has a higher cost of product (34.7%)
- Jsd Electrical And Security Limited
34.7% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (4.7%)
- Jsd Electrical And Security Limited
4.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
1 - Jsd Electrical And Security Limited
22 - Industry AVG
Pay Structure
on an average salary of £34.9k, the company has an equivalent pay structure (£34.9k)
- Jsd Electrical And Security Limited
£34.9k - Industry AVG
Efficiency
resulting in sales per employee of £1.3m, this is more efficient (£90k)
- Jsd Electrical And Security Limited
£90k - Industry AVG
Debtor Days
it gets paid by customers after 156 days, this is later than average (64 days)
- Jsd Electrical And Security Limited
64 days - Industry AVG
Creditor Days
its suppliers are paid after 68 days, this is slower than average (44 days)
- Jsd Electrical And Security Limited
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jsd Electrical And Security Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jsd Electrical And Security Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.2%, this is a lower level of debt than the average (70.7%)
33.2% - Jsd Electrical And Security Limited
70.7% - Industry AVG
JSD ELECTRICAL AND SECURITY LIMITED financials
Jsd Electrical And Security Limited's latest turnover from April 2020 is estimated at £1.3 million and the company has net assets of £368.6 thousand. According to their latest financial statements, Jsd Electrical And Security Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|
| 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 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|
| Tangible Assets | 8,621 | 15,327 | 20,435 | 24,092 | 18,553 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 8,621 | 15,327 | 20,435 | 24,092 | 18,553 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 800 |
| Trade Debtors | 543,123 | 549,801 | 769,654 | 455,120 | 34,587 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 69,275 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 543,123 | 549,801 | 769,654 | 455,120 | 104,662 |
| total assets | 551,744 | 565,128 | 790,089 | 479,212 | 123,215 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 183,188 | 198,847 | 385,897 | 280,780 | 50,879 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 183,188 | 198,847 | 385,897 | 280,780 | 50,879 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 3,000 | 1,500 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 13,041 |
| provisions | 0 | 0 | 0 | 1,500 | 0 |
| total long term liabilities | 0 | 3,000 | 1,500 | 1,500 | 13,041 |
| total liabilities | 183,188 | 201,847 | 387,397 | 282,280 | 63,920 |
| net assets | 368,556 | 363,281 | 402,692 | 196,932 | 59,295 |
| total shareholders funds | 368,556 | 363,281 | 402,692 | 196,932 | 59,295 |
| Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 1,792 | ||||
| Amortisation | 0 | ||||
| Tax | |||||
| Stock | 0 | 0 | 0 | -800 | 800 |
| Debtors | -6,678 | -219,853 | 314,534 | 420,533 | 34,587 |
| Creditors | -15,659 | -187,050 | 105,117 | 229,901 | 50,879 |
| Accruals and Deferred Income | -3,000 | 1,500 | 1,500 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | -1,500 | 1,500 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | -13,041 | 13,041 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | -69,275 | 69,275 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -69,275 | 69,275 |
jsd electrical and security limited Credit Report and Business Information
Jsd Electrical And Security Limited Competitor Analysis
Perform a competitor analysis for jsd electrical and security limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in CM21 area or any other competitors across 12 key performance metrics.
jsd electrical and security limited Ownership
JSD ELECTRICAL AND SECURITY LIMITED group structure
Jsd Electrical And Security Limited has no subsidiary companies.
Ultimate parent company
JSD ELECTRICAL AND SECURITY LIMITED
09549571
jsd electrical and security limited directors
Jsd Electrical And Security Limited currently has 1 director, Mr James Dorling serving since Sep 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Dorling | England | 41 years | Sep 2019 | - | Director |
P&L
April 2020turnover
1.3m
+1%
operating profit
6.5k
0%
gross margin
23.3%
-5.04%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2020net assets
368.6k
+0.01%
total assets
551.7k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
jsd electrical and security limited company details
company number
09549571
Type
Private limited with Share Capital
industry
80200 - Security systems service activities
incorporation date
April 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2020
previous names
N/A
accountant
-
auditor
-
address
first floor 30 london road, sawbridgeworth, CM21 9JS
Bank
-
Legal Advisor
-
jsd electrical and security 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 jsd electrical and security limited.
jsd electrical and security 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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jsd electrical and security limited Companies House Filings - See Documents
| date | description | view/download |
|---|
