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
eltham house 6 forest road, loughborough, leicestershire, LE11 3NP
Website
-
jem (east midlands) limitedEstimated Valuation
£712.2k
Pomanda estimates the enterprise value of JEM (EAST MIDLANDS) LIMITED at £712.2k based on a Turnover of £295.7k and 2.41x industry multiple (adjusted for size and gross margin).
jem (east midlands) limitedEstimated Valuation
£275.2k
Pomanda estimates the enterprise value of JEM (EAST MIDLANDS) LIMITED at £275.2k based on an EBITDA of £58.4k and a 4.71x industry multiple (adjusted for size and gross margin).
jem (east midlands) limitedEstimated Valuation
£613.4k
Pomanda estimates the enterprise value of JEM (EAST MIDLANDS) LIMITED at £613.4k based on Net Assets of £351.3k and 1.75x industry multiple (adjusted for liquidity).
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Jem (east Midlands) LimitedOverview
Jem (east Midlands) Limited is a live company located in leicestershire, LE11 3NP with a Companies House number of 09747980. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in August 2015, it's largest shareholder is
jane crawley
with a 35% stake. Jem (east Midlands) Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£295.7k with
declining
growth in recent years.
Pomanda's financial health check has awarded Jem (East Midlands) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £295.7k, make it smaller than the average company (£823k)
£295.7k - Jem (east Midlands) Limited
£823k - Industry AVG
Growth
3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (2.7%)
-15% - Jem (east Midlands) Limited
2.7% - Industry AVG
Production
with a gross margin of 30.4%, this company has a higher cost of product (72.9%)
30.4% - Jem (east Midlands) Limited
72.9% - Industry AVG
Profitability
an operating margin of 19.8% make it less profitable than the average company (27.1%)
19.8% - Jem (east Midlands) Limited
27.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Jem (east Midlands) Limited
4 - Industry AVG
Pay Structure
on an average salary of £31k, the company has an equivalent pay structure (£31k)
£31k - Jem (east Midlands) Limited
£31k - Industry AVG
Efficiency
resulting in sales per employee of £147.9k, this is less efficient (£178.4k)
£147.9k - Jem (east Midlands) Limited
£178.4k - Industry AVG
Debtor Days
it gets paid by customers after 18 days, this is earlier than average (32 days)
18 days - Jem (east Midlands) Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 1811 days, this is slower than average (35 days)
1811 days - Jem (east Midlands) Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jem (east Midlands) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jem (east Midlands) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74.4%, this is a similar level of debt than the average (67.9%)
74.4% - Jem (east Midlands) Limited
67.9% - Industry AVG
JEM (EAST MIDLANDS) LIMITED financials
EXPORT
Jem (East Midlands) Limited's latest turnover from August 2023 is estimated at £295.7 thousand and the company has net assets of £351.3 thousand. According to their latest financial statements, Jem (East Midlands) Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Turnover
295,718
606,544
538,256
473,472
428,870
274,551
143,335
337,698
Other Income Or Grants
Cost Of Sales
205,887
429,684
389,751
334,152
303,408
190,653
96,843
228,004
Gross Profit
89,831
176,861
148,505
139,320
125,462
83,898
46,492
109,695
Admin Expenses
31,395
91,747
57,845
80,671
64,583
36,826
19,199
99,648
Operating Profit
58,436
85,114
90,660
58,649
60,879
47,072
27,293
10,047
Interest Payable
Interest Receivable
6
6
Pre-Tax Profit
58,436
85,114
90,660
58,649
60,879
47,072
27,299
10,053
Tax
-14,609
-16,172
-17,225
-11,143
-11,567
-8,944
-5,187
-2,010
Profit After Tax
43,827
68,942
73,435
47,506
49,312
38,128
22,112
8,042
Dividends Paid
Retained Profit
43,827
68,942
73,435
47,506
49,312
38,128
22,112
8,042
Employee Costs
62,000
59,688
54,347
54,294
55,117
53,064
25,332
51,600
Number Of Employees
2
2
2
2
2
2
1
2
EBITDA*
58,436
85,114
90,660
58,649
60,879
47,072
27,293
10,047
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Tangible Assets
1,358,239
1,358,239
1,358,239
1,358,239
1,197,466
1,019,893
511,349
377,684
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,358,239
1,358,239
1,358,239
1,358,239
1,197,466
1,019,893
511,349
377,684
Stock & work in progress
Trade Debtors
14,776
124,008
95,895
35,718
31,301
14,017
4,842
Group Debtors
Misc Debtors
Cash
4,591
misc current assets
total current assets
14,776
124,008
95,895
35,718
31,301
14,017
4,842
4,591
total assets
1,373,015
1,482,247
1,454,134
1,393,957
1,228,767
1,033,910
516,191
382,275
Bank overdraft
Bank loan
Trade Creditors
1,021,711
1,174,770
1,215,599
1,228,857
1,111,173
965,628
486,037
374,133
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
1,021,711
1,174,770
1,215,599
1,228,857
1,111,173
965,628
486,037
374,133
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,021,711
1,174,770
1,215,599
1,228,857
1,111,173
965,628
486,037
374,133
net assets
351,304
307,477
238,535
165,100
117,594
68,282
30,154
8,142
total shareholders funds
351,304
307,477
238,535
165,100
117,594
68,282
30,154
8,142
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Operating Activities
Operating Profit
58,436
85,114
90,660
58,649
60,879
47,072
27,293
10,047
Depreciation
Amortisation
Tax
-14,609
-16,172
-17,225
-11,143
-11,567
-8,944
-5,187
-2,010
Stock
Debtors
-109,232
28,113
60,177
4,417
17,284
9,175
4,842
Creditors
-153,059
-40,829
-13,258
117,684
145,545
479,591
111,904
374,133
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
160,773
177,573
508,544
129,168
382,170
Investing Activities
capital expenditure
-160,773
-177,573
-508,544
-133,665
-377,684
Change in Investments
cash flow from investments
-160,773
-177,573
-508,544
-133,665
-377,684
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
interest
6
6
cash flow from financing
-94
106
cash and cash equivalents
cash
-4,591
4,591
overdraft
change in cash
-4,591
4,591
jem (east midlands) limited 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 jem (east midlands) limited. Get real-time insights into jem (east midlands) limited's credit score, group structure and payment trends.
Perform a competitor analysis for jem (east midlands) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in LE11 area or any other competitors across 12 key performance metrics.
jem (east midlands) limited Ownership
JEM (EAST MIDLANDS) LIMITED group structure
Jem (East Midlands) Limited has no subsidiary companies.
Ultimate parent company
JEM (EAST MIDLANDS) LIMITED
09747980
JEM (EAST MIDLANDS) LIMITED Shareholders
The largest shareholders in Jem (East Midlands) Limited include Jane Crawley and Phillip Anthony Crawley.
jane crawley
35%
phillip anthony crawley
35%
edward john crawley
10%
matthew phillip crawley
10%
james anthony crawley
10%
jem (east midlands) limited directors
Jem (East Midlands) Limited currently has 2 directors.
The longest serving directors include
Mrs Jane Crawley (Aug 2015) and
Mr Phillip Crawley (Aug 2015).
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
August 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
eltham house 6 forest road, loughborough, leicestershire, LE11 3NP
Bank
-
Legal Advisor
-
jem (east midlands) 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 jem (east midlands) limited.
jem (east midlands) 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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jem (east midlands) limitedCompanies House Filings - See Documents
