cj estates ltd
cj estates ltd Company Information
Company Number
09796084
Next Accounts
Sep 2025
Shareholders
james robert archdale sharpin
mark simon wallace
View AllGroup Structure
View All
Industry
Real estate agencies
Registered Address
4 spur road, cosham, portsmouth, PO6 3EB
Website
-cj estates ltd Estimated Valuation
Pomanda estimates the enterprise value of CJ ESTATES LTD at £885.8k based on a Turnover of £430.8k and 2.06x industry multiple (adjusted for size and gross margin).
cj estates ltd Estimated Valuation
Pomanda estimates the enterprise value of CJ ESTATES LTD at £0 based on an EBITDA of £-15.3k and a 6.55x industry multiple (adjusted for size and gross margin).
cj estates ltd Estimated Valuation
Pomanda estimates the enterprise value of CJ ESTATES LTD at £0 based on Net Assets of £-90.1k and 2.02x industry multiple (adjusted for liquidity).
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Cj Estates Ltd Overview
Cj Estates Ltd is a live company located in portsmouth, PO6 3EB with a Companies House number of 09796084. It operates in the real estate agencies sector, SIC Code 68310. Founded in September 2015, it's largest shareholder is james robert archdale sharpin with a 48% stake. Cj Estates Ltd is a established, micro sized company, Pomanda has estimated its turnover at £430.8k with high growth in recent years.
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Cj Estates Ltd Health Check
Pomanda's financial health check has awarded Cj Estates Ltd a 1.5 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
1 Strong
3 Regular
5 Weak
Size
annual sales of £430.8k, make it smaller than the average company (£946.2k)
- Cj Estates Ltd
£946.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (5.2%)
- Cj Estates Ltd
5.2% - Industry AVG
Production
with a gross margin of 85.8%, this company has a comparable cost of product (85.8%)
- Cj Estates Ltd
85.8% - Industry AVG
Profitability
an operating margin of -3.8% make it less profitable than the average company (6%)
- Cj Estates Ltd
6% - Industry AVG
Employees
with 5 employees, this is below the industry average (18)
5 - Cj Estates Ltd
18 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
- Cj Estates Ltd
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £86.2k, this is equally as efficient (£86.2k)
- Cj Estates Ltd
£86.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Cj Estates Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Cj Estates Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Cj Estates Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (39 weeks)
6 weeks - Cj Estates Ltd
39 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 490.8%, this is a higher level of debt than the average (51.1%)
490.8% - Cj Estates Ltd
51.1% - Industry AVG
CJ ESTATES LTD financials
Cj Estates Ltd's latest turnover from December 2023 is estimated at £430.8 thousand and the company has net assets of -£90.1 thousand. According to their latest financial statements, Cj Estates Ltd has 5 employees and maintains cash reserves of £11.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 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 | 5 | 5 | 5 | 6 | 6 | 3 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 5,048 | 6,310 | 7,887 | 10,130 | 14,378 | 18,287 | 23,430 | 28,022 |
| Intangible Assets | 82 | 582 | 1,082 | |||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 5,048 | 6,310 | 7,887 | 10,212 | 14,960 | 19,369 | 23,430 | 28,022 |
| Stock & work in progress | 6,107 | |||||||
| Trade Debtors | 1,305 | 10,827 | 8,992 | 480 | 9,360 | 34,291 | 19,732 | |
| Group Debtors | ||||||||
| Misc Debtors | 6,222 | 700 | 2,041 | 898 | ||||
| Cash | 11,794 | 45,615 | 48,229 | 54,275 | 4,236 | 16,773 | ||
| misc current assets | 1 | |||||||
| total current assets | 18,017 | 47,620 | 59,056 | 63,267 | 12,864 | 27,031 | 34,291 | 19,732 |
| total assets | 23,065 | 53,930 | 66,943 | 73,479 | 27,824 | 46,400 | 57,721 | 47,754 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 5,123 | 6,640 | 4,751 | 26,248 | 5,873 | 179,774 | 125,292 | |
| Group/Directors Accounts | 192 | |||||||
| other short term finances | 58,409 | 59,491 | 89,971 | 140,655 | 144,000 | 146,970 | ||
| hp & lease commitments | ||||||||
| other current liabilities | 38,496 | 32,832 | 25,852 | 24,036 | 8,608 | 24,437 | ||
| total current liabilities | 96,905 | 97,446 | 122,463 | 169,442 | 178,856 | 177,472 | 179,774 | 125,292 |
| loans | 16,295 | 22,740 | 27,198 | 30,000 | ||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | 16,295 | 22,740 | 27,198 | 30,000 | ||||
| total liabilities | 113,200 | 120,186 | 149,661 | 199,442 | 178,856 | 177,472 | 179,774 | 125,292 |
| net assets | -90,135 | -66,256 | -82,718 | -125,963 | -151,032 | -131,072 | -122,053 | -77,538 |
| total shareholders funds | -90,135 | -66,256 | -82,718 | -125,963 | -151,032 | -131,072 | -122,053 | -77,538 |
| Dec 2023 | Dec 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 1,262 | 1,577 | 2,243 | 4,248 | 4,284 | |||
| Amortisation | 82 | 500 | 500 | |||||
| Tax | ||||||||
| Stock | -6,107 | 6,107 | ||||||
| Debtors | 4,217 | -8,822 | 1,835 | 6,471 | -7,737 | -24,033 | 14,559 | 19,732 |
| Creditors | -5,123 | -1,517 | 1,889 | -21,497 | 20,375 | -173,901 | 54,482 | 125,292 |
| Accruals and Deferred Income | 5,664 | 6,980 | 1,816 | 15,428 | -15,829 | 24,437 | ||
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | -192 | 192 | ||||||
| Other Short Term Loans | -1,082 | -30,480 | -50,684 | -3,345 | -2,970 | 146,970 | ||
| Long term loans | -6,445 | -4,458 | -2,802 | 30,000 | ||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | ||||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -33,821 | -2,614 | -6,046 | 50,039 | -12,537 | 16,773 | ||
| overdraft | ||||||||
| change in cash | -33,821 | -2,614 | -6,046 | 50,039 | -12,537 | 16,773 |
cj estates ltd Credit Report and Business Information
Cj Estates Ltd Competitor Analysis
Perform a competitor analysis for cj estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in PO6 area or any other competitors across 12 key performance metrics.
cj estates ltd Ownership
CJ ESTATES LTD group structure
Cj Estates Ltd has no subsidiary companies.
Ultimate parent company
CJ ESTATES LTD
09796084
cj estates ltd directors
Cj Estates Ltd currently has 3 directors. The longest serving directors include Mr James Sharpin (Sep 2015) and Mr Mark Wallace (Sep 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Sharpin | England | 57 years | Sep 2015 | - | Director |
| Mr Mark Wallace | England | 57 years | Sep 2018 | - | Director |
| Mr Aiden Webber | England | 27 years | May 2023 | - | Director |
P&L
December 2023turnover
430.8k
+101%
operating profit
-16.6k
0%
gross margin
85.9%
-3.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-90.1k
+0.36%
total assets
23.1k
-0.57%
cash
11.8k
-0.74%
net assets
Total assets minus all liabilities
cj estates ltd company details
company number
09796084
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
September 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
AMR BOOKKEEPING & ACCOUNTS LIMITED
auditor
-
address
4 spur road, cosham, portsmouth, PO6 3EB
Bank
-
Legal Advisor
-
cj estates 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 cj estates ltd.
cj estates 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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cj estates ltd Companies House Filings - See Documents
| date | description | view/download |
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