jjd mechanical services limited
jjd mechanical services limited Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
1349-1353 london road, leigh-on-sea, essex, SS9 2AB
Website
-jjd mechanical services limited Estimated Valuation
Pomanda estimates the enterprise value of JJD MECHANICAL SERVICES LIMITED at £317.5k based on a Turnover of £565.8k and 0.56x industry multiple (adjusted for size and gross margin).
jjd mechanical services limited Estimated Valuation
Pomanda estimates the enterprise value of JJD MECHANICAL SERVICES LIMITED at £132.4k based on an EBITDA of £32.8k and a 4.04x industry multiple (adjusted for size and gross margin).
jjd mechanical services limited Estimated Valuation
Pomanda estimates the enterprise value of JJD MECHANICAL SERVICES LIMITED at £150.7k based on Net Assets of £65.7k and 2.3x industry multiple (adjusted for liquidity).
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Jjd Mechanical Services Limited Overview
Jjd Mechanical Services Limited is a live company located in essex, SS9 2AB with a Companies House number of 10094603. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2016, it's largest shareholder is colin lee smeeton with a 100% stake. Jjd Mechanical Services Limited is a young, small sized company, Pomanda has estimated its turnover at £565.8k with rapid growth in recent years.
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Jjd Mechanical Services Limited Health Check
Pomanda's financial health check has awarded Jjd Mechanical Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
4 Regular
3 Weak
Size
annual sales of £565.8k, make it smaller than the average company (£3.7m)
- Jjd Mechanical Services Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 71%, show it is growing at a faster rate (8.3%)
- Jjd Mechanical Services Limited
8.3% - Industry AVG
Production
with a gross margin of 37.8%, this company has a comparable cost of product (37.8%)
- Jjd Mechanical Services Limited
37.8% - Industry AVG
Profitability
an operating margin of 5.8% make it as profitable than the average company (5.7%)
- Jjd Mechanical Services Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
1 - Jjd Mechanical Services Limited
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Jjd Mechanical Services Limited
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £565.8k, this is more efficient (£146.2k)
- Jjd Mechanical Services Limited
£146.2k - Industry AVG
Debtor Days
it gets paid by customers after 57 days, this is later than average (36 days)
- Jjd Mechanical Services Limited
36 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Jjd Mechanical Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jjd Mechanical Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 24 weeks, this is average cash available to meet short term requirements (27 weeks)
24 weeks - Jjd Mechanical Services Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 40.9%, this is a lower level of debt than the average (58.7%)
40.9% - Jjd Mechanical Services Limited
58.7% - Industry AVG
JJD MECHANICAL SERVICES LIMITED financials
Jjd Mechanical Services Limited's latest turnover from March 2024 is estimated at £565.8 thousand and the company has net assets of £65.7 thousand. According to their latest financial statements, Jjd Mechanical Services Limited has 1 employee and maintains cash reserves of £21.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 89,720 | 65,080 | 0 | 11,481 | 5,922 | 2,076 | 10,970 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 606 | 0 |
| Cash | 21,398 | 14,809 | 30,123 | 19,850 | 9,227 | 4,283 | 5,760 | 4,251 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 111,118 | 79,889 | 30,123 | 31,331 | 15,149 | 6,359 | 17,336 | 4,251 |
| total assets | 111,118 | 79,889 | 30,123 | 31,331 | 15,149 | 6,359 | 17,336 | 4,251 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 1,211 | 762 | 0 | 121 | 767 | 0 | 174 |
| Group/Directors Accounts | 1,737 | 15,637 | 11,417 | 469 | 1,888 | 85 | 62 | 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 | 43,707 | 22,686 | 17,500 | 31,364 | 19,067 | 18,072 | 24,638 | 8,380 |
| total current liabilities | 45,444 | 39,534 | 29,679 | 31,833 | 21,076 | 18,924 | 24,700 | 8,554 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 45,444 | 39,534 | 29,679 | 31,833 | 21,076 | 18,924 | 24,700 | 8,554 |
| net assets | 65,674 | 40,355 | 444 | -502 | -5,927 | -12,565 | -7,364 | -4,303 |
| total shareholders funds | 65,674 | 40,355 | 444 | -502 | -5,927 | -12,565 | -7,364 | -4,303 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 24,640 | 65,080 | -11,481 | 5,559 | 3,846 | -9,500 | 11,576 | 0 |
| Creditors | -1,211 | 449 | 762 | -121 | -646 | 767 | -174 | 174 |
| Accruals and Deferred Income | 21,021 | 5,186 | -13,864 | 12,297 | 995 | -6,566 | 16,258 | 8,380 |
| 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 | -13,900 | 4,220 | 10,948 | -1,419 | 1,803 | 23 | 62 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 6,589 | -15,314 | 10,273 | 10,623 | 4,944 | -1,477 | 1,509 | 4,251 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 6,589 | -15,314 | 10,273 | 10,623 | 4,944 | -1,477 | 1,509 | 4,251 |
jjd mechanical services limited Credit Report and Business Information
Jjd Mechanical Services Limited Competitor Analysis
Perform a competitor analysis for jjd mechanical services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SS9 area or any other competitors across 12 key performance metrics.
jjd mechanical services limited Ownership
JJD MECHANICAL SERVICES LIMITED group structure
Jjd Mechanical Services Limited has no subsidiary companies.
Ultimate parent company
JJD MECHANICAL SERVICES LIMITED
10094603
jjd mechanical services limited directors
Jjd Mechanical Services Limited currently has 1 director, Mr Colin Smeeton serving since Mar 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Colin Smeeton | United Kingdom | 64 years | Mar 2016 | - | Director |
P&L
March 2024turnover
565.8k
+99%
operating profit
32.8k
0%
gross margin
37.9%
-1.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
65.7k
+0.63%
total assets
111.1k
+0.39%
cash
21.4k
+0.44%
net assets
Total assets minus all liabilities
Similar Companies
jjd mechanical services limited company details
company number
10094603
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
CKS ACCOUNTANCY LIMITED
auditor
-
address
1349-1353 london road, leigh-on-sea, essex, SS9 2AB
Bank
-
Legal Advisor
-
jjd mechanical services 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 jjd mechanical services limited.
jjd mechanical services 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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jjd mechanical services limited Companies House Filings - See Documents
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