
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
+1Registered Address
7 lamb street, coventry, CV1 4AE
Pomanda estimates the enterprise value of JCT - JOINING COMMUNITIES TOGETHER LIMITED at £80.2k based on a Turnover of £134.7k and 0.6x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of JCT - JOINING COMMUNITIES TOGETHER LIMITED at £0 based on an EBITDA of £-151.9k and a 4.93x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of JCT - JOINING COMMUNITIES TOGETHER LIMITED at £848.3k based on Net Assets of £384.7k and 2.21x industry multiple (adjusted for liquidity).
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Jct - Joining Communities Together Limited is a live company located in coventry, CV1 4AE with a Companies House number of 09759891. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in September 2015, it's largest shareholder is unknown. Jct - Joining Communities Together Limited is a established, micro sized company, Pomanda has estimated its turnover at £134.7k with declining growth in recent years.
Pomanda's financial health check has awarded Jct - Joining Communities Together Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
7 Weak
Size
annual sales of £134.7k, make it smaller than the average company (£302.7k)
£134.7k - Jct - Joining Communities Together Limited
£302.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -31%, show it is growing at a slower rate (7.5%)
-31% - Jct - Joining Communities Together Limited
7.5% - Industry AVG
Production
with a gross margin of 78.8%, this company has a comparable cost of product (78.8%)
78.8% - Jct - Joining Communities Together Limited
78.8% - Industry AVG
Profitability
an operating margin of -142.4% make it less profitable than the average company (3.5%)
-142.4% - Jct - Joining Communities Together Limited
3.5% - Industry AVG
Employees
with 4 employees, this is below the industry average (8)
4 - Jct - Joining Communities Together Limited
8 - Industry AVG
Pay Structure
on an average salary of £47.2k, the company has a higher pay structure (£22.8k)
£47.2k - Jct - Joining Communities Together Limited
£22.8k - Industry AVG
Efficiency
resulting in sales per employee of £33.7k, this is less efficient (£44.2k)
£33.7k - Jct - Joining Communities Together Limited
£44.2k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (15 days)
10 days - Jct - Joining Communities Together Limited
15 days - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is quicker than average (42 days)
16 days - Jct - Joining Communities Together Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jct - Joining Communities Together Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1417 weeks, this is more cash available to meet short term requirements (208 weeks)
1417 weeks - Jct - Joining Communities Together Limited
208 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.6%, this is a lower level of debt than the average (19.5%)
1.6% - Jct - Joining Communities Together Limited
19.5% - Industry AVG
Jct - Joining Communities Together Limited's latest turnover from December 2023 is £134.7 thousand and the company has net assets of £384.7 thousand. According to their latest financial statements, Jct - Joining Communities Together Limited has 4 employees and maintains cash reserves of £169.7 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 | Dec 2016 | |
---|---|---|---|---|---|---|---|---|
Turnover | 134,665 | 547,716 | 288,026 | 404,966 | 803,704 | 528,218 | 618,293 | |
Other Income Or Grants | ||||||||
Cost Of Sales | ||||||||
Gross Profit | ||||||||
Admin Expenses | ||||||||
Operating Profit | ||||||||
Interest Payable | 1 | |||||||
Interest Receivable | ||||||||
Pre-Tax Profit | -178,886 | -150,626 | -364,562 | -1,236,636 | -2,998,716 | -842,509 | -546,502 | |
Tax | ||||||||
Profit After Tax | -178,886 | -150,626 | -364,562 | -1,236,636 | -2,998,716 | -842,509 | -546,502 | |
Dividends Paid | ||||||||
Retained Profit | -178,886 | -150,626 | -364,562 | -1,236,636 | -2,998,716 | -842,509 | -546,502 | |
Employee Costs | 188,708 | 264,597 | 314,403 | 513,064 | 582,655 | 465,192 | 401,459 | |
Number Of Employees | 4 | 6 | 9 | 24 | 39 | 50 | 48 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 215,329 | 255,287 | 561,351 | 630,871 | 1,171,720 | 3,667,586 | 3,825,223 | 3,890,292 |
Intangible Assets | ||||||||
Investments & Other | ||||||||
Debtors (Due After 1 year) | ||||||||
Total Fixed Assets | 215,329 | 255,287 | 561,351 | 630,871 | 1,171,720 | 3,667,586 | 3,825,223 | 3,890,292 |
Stock & work in progress | 1,245 | 2,166 | ||||||
Trade Debtors | 3,750 | 1,377 | 3,417 | 56,512 | 39,808 | 40,460 | 14,012 | |
Group Debtors | ||||||||
Misc Debtors | 2,199 | 1,536 | 33,242 | 22,119 | 9,042 | 30,880 | 36,229 | 76,901 |
Cash | 169,663 | 322,992 | 198,596 | 522,406 | 1,193,578 | 1,708,897 | 2,467,651 | 2,852,290 |
misc current assets | ||||||||
total current assets | 175,612 | 324,528 | 233,215 | 547,942 | 1,259,132 | 1,779,585 | 2,545,585 | 2,945,369 |
total assets | 390,941 | 579,815 | 794,566 | 1,178,813 | 2,430,852 | 5,447,171 | 6,370,808 | 6,835,661 |
Bank overdraft | ||||||||
Bank loan | ||||||||
Trade Creditors | 1,325 | 3,406 | 30,439 | 60,443 | 58,381 | 30,300 | 73,272 | 4,347 |
Group/Directors Accounts | ||||||||
other short term finances | 4,621 | 58,920 | 98,709 | 102,209 | ||||
hp & lease commitments | ||||||||
other current liabilities | 4,901 | 12,806 | 49,898 | 39,579 | 52,423 | 43,808 | 42,175 | 25,951 |
total current liabilities | 6,226 | 16,212 | 80,337 | 100,022 | 115,425 | 133,028 | 214,156 | 132,507 |
loans | ||||||||
hp & lease commitments | ||||||||
Accruals and Deferred Income | ||||||||
other liabilities | ||||||||
provisions | ||||||||
total long term liabilities | ||||||||
total liabilities | 6,226 | 16,212 | 80,337 | 100,022 | 115,425 | 133,028 | 214,156 | 132,507 |
net assets | 384,715 | 563,603 | 714,229 | 1,078,791 | 2,315,427 | 5,314,143 | 6,156,652 | 6,703,154 |
total shareholders funds | 384,715 | 563,603 | 714,229 | 1,078,791 | 2,315,427 | 5,314,143 | 6,156,652 | 6,703,154 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | 39,957 | 39,957 | 69,520 | 146,919 | 309,097 | 311,382 | 270,328 | |
Amortisation | ||||||||
Tax | ||||||||
Stock | -1,245 | -921 | 2,166 | |||||
Debtors | 4,413 | -33,083 | 9,083 | -40,018 | -5,134 | -6,001 | -14,224 | 90,913 |
Creditors | -2,081 | -27,033 | -30,004 | 2,062 | 28,081 | -42,972 | 68,925 | 4,347 |
Accruals and Deferred Income | -7,905 | -37,092 | 10,319 | -12,844 | 8,615 | 1,633 | 16,224 | 25,951 |
Deferred Taxes & Provisions | ||||||||
Cash flow from operations | -62,781 | |||||||
Investing Activities | ||||||||
capital expenditure | -1,530 | -153,745 | -205,259 | |||||
Change in Investments | ||||||||
cash flow from investments | -1,530 | -153,745 | -205,259 | |||||
Financing Activities | ||||||||
Bank loans | ||||||||
Group/Directors Accounts | ||||||||
Other Short Term Loans | -4,621 | -54,299 | -39,789 | -3,500 | 102,209 | |||
Long term loans | ||||||||
Hire Purchase and Lease Commitments | ||||||||
other long term liabilities | ||||||||
share issue | ||||||||
interest | -1 | |||||||
cash flow from financing | -2 | -4,621 | -54,299 | -39,789 | -3,501 | 6,805,363 | ||
cash and cash equivalents | ||||||||
cash | -153,329 | 124,396 | -323,810 | -671,172 | -515,319 | -758,754 | -384,639 | 2,852,290 |
overdraft | ||||||||
change in cash | -153,329 | 124,396 | -323,810 | -671,172 | -515,319 | -758,754 | -384,639 | 2,852,290 |
Perform a competitor analysis for jct - joining communities together limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in CV1 area or any other competitors across 12 key performance metrics.
JCT - JOINING COMMUNITIES TOGETHER LIMITED group structure
Jct - Joining Communities Together Limited has no subsidiary companies.
Ultimate parent company
JCT - JOINING COMMUNITIES TOGETHER LIMITED
09759891
Jct - Joining Communities Together Limited currently has 6 directors. The longest serving directors include Mr Paul Jones (Feb 2021) and Ms Ambrose Isibor (Feb 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Paul Jones | 71 years | Feb 2021 | - | Director | |
Ms Ambrose Isibor | England | 55 years | Feb 2021 | - | Director |
Ms Elaine Hopkinson | England | 63 years | Feb 2021 | - | Director |
Mr Derek Hughes | United Kingdom | 51 years | Feb 2021 | - | Director |
Mr Didace Mugisha | England | 45 years | Mar 2023 | - | Director |
Ms Rebecca Mamhende | 43 years | Apr 2023 | - | Director |
P&L
December 2023turnover
134.7k
-75%
operating profit
-191.8k
0%
gross margin
78.8%
-2.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
384.7k
-0.32%
total assets
390.9k
-0.33%
cash
169.7k
-0.47%
net assets
Total assets minus all liabilities
company number
09759891
Type
Private Ltd By Guarantee w/o Share Cap
industry
88990 - Other social work activities without accommodation n.e.c.
96040 - Physical well-being activities
incorporation date
September 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
jesus centres trust (October 2021)
jesus army charitable trust limited (September 2018)
accountant
WAYNE GUTTERIDGE
auditor
-
address
7 lamb street, coventry, CV1 4AE
Bank
LLOYDS TSB BANK PLC
Legal Advisor
DEBENHAMS OTTAWAY LLP
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 jct - joining communities together limited.
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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