Pomanda estimates the enterprise value of J W & SONS ESTATE AGENTS LTD at £188.6k based on a Turnover of £93.6k and 2.01x industry multiple (adjusted for size and gross margin).
j w & sons estate agents ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of J W & SONS ESTATE AGENTS LTD at £0 based on an EBITDA of £-2.6k and a 6.42x industry multiple (adjusted for size and gross margin).
j w & sons estate agents ltdEstimated Valuation
£179
Pomanda estimates the enterprise value of J W & SONS ESTATE AGENTS LTD at £179 based on Net Assets of £89 and 2.02x industry multiple (adjusted for liquidity).
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J W & Sons Estate Agents LtdOverview
J W & Sons Estate Agents Ltd is a live company located in london, W3 7RW with a Companies House number of 09715301. It operates in the real estate agencies sector, SIC Code 68310. Founded in August 2015, it's largest shareholder is
wieslawa jekaterynczuk
with a 100% stake. J W & Sons Estate Agents Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£93.6k with
declining
growth in recent years.
Pomanda's financial health check has awarded J W & Sons Estate Agents Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
1 Strong
4 Regular
5 Weak
Size
annual sales of £93.6k, make it smaller than the average company (£893k)
£93.6k - J W & Sons Estate Agents Ltd
£893k - Industry AVG
Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (5.2%)
-13% - J W & Sons Estate Agents Ltd
5.2% - Industry AVG
Production
with a gross margin of 85.8%, this company has a comparable cost of product (85.8%)
85.8% - J W & Sons Estate Agents Ltd
85.8% - Industry AVG
Profitability
an operating margin of -3.6% make it less profitable than the average company (6.6%)
-3.6% - J W & Sons Estate Agents Ltd
6.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
1 - J W & Sons Estate Agents Ltd
17 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
£40.4k - J W & Sons Estate Agents Ltd
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £93.6k, this is equally as efficient (£86.4k)
£93.6k - J W & Sons Estate Agents Ltd
£86.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - J W & Sons Estate Agents Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 3402 days, this is slower than average (43 days)
3402 days - J W & Sons Estate Agents Ltd
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - J W & Sons Estate Agents Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 44 weeks, this is average cash available to meet short term requirements (39 weeks)
44 weeks - J W & Sons Estate Agents Ltd
39 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (50.6%)
99.9% - J W & Sons Estate Agents Ltd
50.6% - Industry AVG
J W & SONS ESTATE AGENTS LTD financials
EXPORT
J W & Sons Estate Agents Ltd's latest turnover from December 2023 is estimated at £93.6 thousand and the company has net assets of £89. According to their latest financial statements, J W & Sons Estate Agents Ltd has 1 employee and maintains cash reserves of £115.8 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
Aug 2016
Turnover
93,603
88,441
75,994
141,513
148,803
202,594
65,817
74,340
Other Income Or Grants
Cost Of Sales
13,274
10,074
6,436
15,023
21,699
26,209
6,620
9,375
Gross Profit
80,329
78,367
69,558
126,489
127,104
176,385
59,197
64,965
Admin Expenses
83,707
79,351
48,094
125,093
125,241
174,596
58,448
85,928
Operating Profit
-3,378
-984
21,464
1,396
1,863
1,789
749
-20,963
Interest Payable
2,339
2,374
1,497
648
Interest Receivable
5,627
3,184
166
57
466
319
67
1
Pre-Tax Profit
-90
-174
20,133
805
2,330
2,107
816
-20,962
Tax
-3,825
-153
-443
-400
-155
Profit After Tax
-90
-174
16,308
652
1,887
1,707
661
-20,962
Dividends Paid
Retained Profit
-90
-174
16,308
652
1,887
1,707
661
-20,962
Employee Costs
40,448
40,764
40,764
79,369
81,730
118,134
35,892
36,788
Number Of Employees
1
1
1
2
2
3
1
1
EBITDA*
-2,606
-212
22,235
2,280
3,081
5,309
4,030
-17,682
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Aug 2016
Tangible Assets
5,410
6,182
6,954
7,726
8,609
9,747
12,551
15,832
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
5,410
6,182
6,954
7,726
8,609
9,747
12,551
15,832
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
9,032
4,976
16,113
4,488
4,014
5,667
Cash
115,783
98,581
83,362
49,807
65,083
59,251
25,775
1,084
misc current assets
19,080
15,501
7,214
total current assets
143,895
119,058
106,689
54,295
69,097
59,251
25,775
6,751
total assets
149,305
125,240
113,643
62,021
77,706
68,998
38,326
22,583
Bank overdraft
2,913
5,220
5,726
Bank loan
Trade Creditors
123,750
98,482
83,160
55,045
63,621
50,017
24,322
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
7,223
3,236
3,487
1,680
30,692
37,475
34,205
43,445
total current liabilities
133,886
106,938
92,373
56,725
94,313
87,492
58,527
43,445
loans
15,330
18,123
20,917
21,250
hp & lease commitments
Accruals and Deferred Income
other liabilities
1
provisions
total long term liabilities
15,330
18,123
20,917
21,251
total liabilities
149,216
125,061
113,290
77,976
94,313
87,492
58,527
43,445
net assets
89
179
353
-15,955
-16,607
-18,494
-20,201
-20,862
total shareholders funds
89
179
353
-15,955
-16,607
-18,494
-20,201
-20,862
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Aug 2016
Operating Activities
Operating Profit
-3,378
-984
21,464
1,396
1,863
1,789
749
-20,963
Depreciation
772
772
771
884
1,218
3,520
3,281
3,281
Amortisation
Tax
-3,825
-153
-443
-400
-155
Stock
Debtors
4,056
-11,137
11,625
474
4,014
-5,667
5,667
Creditors
25,268
15,322
28,115
-8,576
13,604
25,695
24,322
Accruals and Deferred Income
3,987
-251
1,807
-29,012
-6,783
3,270
-9,240
43,445
Deferred Taxes & Provisions
Cash flow from operations
22,593
25,996
36,707
-35,935
5,445
33,874
24,624
20,096
Investing Activities
capital expenditure
1
-1
-80
-716
-19,113
Change in Investments
cash flow from investments
1
-1
-80
-716
-19,113
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-2,793
-2,794
-333
21,250
Hire Purchase and Lease Commitments
other long term liabilities
-1
1
share issue
100
interest
3,288
810
-1,331
-591
466
319
67
1
cash flow from financing
495
-1,984
-1,665
20,660
466
319
67
101
cash and cash equivalents
cash
17,202
15,219
33,555
-15,276
5,832
33,476
24,691
1,084
overdraft
-2,307
-506
5,726
change in cash
19,509
15,725
27,829
-15,276
5,832
33,476
24,691
1,084
j w & sons estate agents 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 j w & sons estate agents ltd. Get real-time insights into j w & sons estate agents ltd's credit score, group structure and payment trends.
Perform a competitor analysis for j w & sons estate agents ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W 3 area or any other competitors across 12 key performance metrics.
j w & sons estate agents ltd Ownership
J W & SONS ESTATE AGENTS LTD group structure
J W & Sons Estate Agents Ltd has no subsidiary companies.
Ultimate parent company
J W & SONS ESTATE AGENTS LTD
09715301
J W & SONS ESTATE AGENTS LTD Shareholders
The sole shareholder of J W & Sons Estate Agents Ltd is Wieslawa Jekaterynczuk.
wieslawa jekaterynczuk
100%
j w & sons estate agents ltd directors
J W & Sons Estate Agents Ltd currently has 1 director, Ms Wieslawa Jekaterynczuk serving since Aug 2015.
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 j w & sons estate agents ltd.
j w & sons estate agents 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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j w & sons estate agents ltdCompanies House Filings - See Documents
