jun zi lan ltd Company Information
Company Number
09592177
Next Accounts
Feb 2025
Industry
Physical well-being activities
Shareholders
jinlan long
yujun qin
Group Structure
View All
Contact
Registered Address
414 richmond road, kingston upon thames, surrey, KT2 5PU
Website
junzilan.en.alibaba.comjun zi lan ltd Estimated Valuation
Pomanda estimates the enterprise value of JUN ZI LAN LTD at £36.3k based on a Turnover of £70.9k and 0.51x industry multiple (adjusted for size and gross margin).
jun zi lan ltd Estimated Valuation
Pomanda estimates the enterprise value of JUN ZI LAN LTD at £8.7k based on an EBITDA of £2k and a 4.3x industry multiple (adjusted for size and gross margin).
jun zi lan ltd Estimated Valuation
Pomanda estimates the enterprise value of JUN ZI LAN LTD at £18.8k based on Net Assets of £9.6k and 1.96x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Jun Zi Lan Ltd Overview
Jun Zi Lan Ltd is a live company located in surrey, KT2 5PU with a Companies House number of 09592177. It operates in the physical well-being activities sector, SIC Code 96040. Founded in May 2015, it's largest shareholder is jinlan long with a 50% stake. Jun Zi Lan Ltd is a young, micro sized company, Pomanda has estimated its turnover at £70.9k with declining growth in recent years.
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Jun Zi Lan Ltd Health Check
Pomanda's financial health check has awarded Jun Zi Lan Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
1 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
8 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £70.9k, make it smaller than the average company (£150.5k)
- Jun Zi Lan Ltd
£150.5k - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (6.8%)
- Jun Zi Lan Ltd
6.8% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 45.2%, this company has a higher cost of product (75.2%)
- Jun Zi Lan Ltd
75.2% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of 2.9% make it less profitable than the average company (9.7%)
- Jun Zi Lan Ltd
9.7% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 3 employees, this is below the industry average (5)
3 - Jun Zi Lan Ltd
5 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £19.9k, the company has an equivalent pay structure (£19.9k)
- Jun Zi Lan Ltd
£19.9k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £23.6k, this is less efficient (£41.7k)
- Jun Zi Lan Ltd
£41.7k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 51 days, this is later than average (19 days)
- Jun Zi Lan Ltd
19 days - Industry AVG
![creditordays](/assets/images/scoreRate0.png)
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (57 days)
- Jun Zi Lan Ltd
57 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jun Zi Lan Ltd
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jun Zi Lan Ltd
- - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 3.6%, this is a lower level of debt than the average (28.4%)
3.6% - Jun Zi Lan Ltd
28.4% - Industry AVG
JUN ZI LAN LTD financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Jun Zi Lan Ltd's latest turnover from May 2023 is estimated at £70.9 thousand and the company has net assets of £9.6 thousand. According to their latest financial statements, Jun Zi Lan Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 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 | 3 | 4 | 3 | 3 | 3 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 9,960 | 8,260 | 26,922 | 23,135 | 5,169 | 0 | 3,515 | 2,375 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 5,636 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 9,960 | 8,260 | 26,922 | 23,135 | 5,169 | 5,636 | 3,515 | 2,375 |
total assets | 9,960 | 8,260 | 26,922 | 23,135 | 5,169 | 5,636 | 3,515 | 2,375 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 957 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 358 | 178 | 4,599 | 959 | 573 | 1 | 699 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 354 | 0 | 0 |
total current liabilities | 358 | 178 | 4,599 | 959 | 573 | 1,312 | 699 | 0 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 15,000 | 15,000 | 0 | 0 | 0 | 1,839 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 15,000 | 15,000 | 0 | 0 | 0 | 1,839 |
total liabilities | 358 | 178 | 19,599 | 15,959 | 573 | 1,312 | 699 | 1,839 |
net assets | 9,602 | 8,082 | 7,323 | 7,176 | 4,596 | 4,324 | 2,816 | 536 |
total shareholders funds | 9,602 | 8,082 | 7,323 | 7,176 | 4,596 | 4,324 | 2,816 | 536 |
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 1,700 | -18,662 | 3,787 | 17,966 | -467 | 2,121 | 1,140 | 2,375 |
Creditors | 180 | -4,421 | 3,640 | 386 | 572 | -698 | 699 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | -354 | 354 | 0 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | ||||||||
Financing Activities | ||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | -15,000 | 0 | 15,000 | 0 | 0 | -1,839 | 1,839 |
share issue | ||||||||
interest | ||||||||
cash flow from financing | ||||||||
cash and cash equivalents | ||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | -957 | 957 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 957 | -957 | 0 | 0 |
jun zi lan ltd Credit Report and Business Information
Jun Zi Lan Ltd Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for jun zi lan ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in KT2 area or any other competitors across 12 key performance metrics.
jun zi lan ltd Ownership
JUN ZI LAN LTD group structure
Jun Zi Lan Ltd has no subsidiary companies.
Ultimate parent company
JUN ZI LAN LTD
09592177
jun zi lan ltd directors
Jun Zi Lan Ltd currently has 2 directors. The longest serving directors include Mrs Yujun Qin (May 2015) and Ms Jinlan Long (Apr 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Yujun Qin | United Kingdom | 60 years | May 2015 | - | Director |
Ms Jinlan Long | England | 55 years | Apr 2020 | - | Director |
P&L
May 2023turnover
70.9k
-9%
operating profit
2k
0%
gross margin
45.3%
+32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
9.6k
+0.19%
total assets
10k
+0.21%
cash
0
0%
net assets
Total assets minus all liabilities
jun zi lan ltd company details
company number
09592177
Type
Private limited with Share Capital
industry
96040 - Physical well-being activities
incorporation date
May 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
414 richmond road, kingston upon thames, surrey, KT2 5PU
Bank
-
Legal Advisor
-
jun zi lan ltd 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 jun zi lan ltd.
jun zi lan ltd 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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jun zi lan ltd Companies House Filings - See Documents
date | description | view/download |
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