jes services limited
jes services limited Company Information
Company Number
10216464
Website
www.jointes.co.ukRegistered Address
1 garden walk, the gables, royston, SG8 7HP
Industry
Management consultancy activities (other than financial management)
Telephone
441530220693
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
brian smith 100%
jes services limited Estimated Valuation
Pomanda estimates the enterprise value of JES SERVICES LIMITED at £29.2k based on a Turnover of £67.2k and 0.43x industry multiple (adjusted for size and gross margin).
jes services limited Estimated Valuation
Pomanda estimates the enterprise value of JES SERVICES LIMITED at £0 based on an EBITDA of £-41.1k and a 3.24x industry multiple (adjusted for size and gross margin).
jes services limited Estimated Valuation
Pomanda estimates the enterprise value of JES SERVICES LIMITED at £20.6k based on Net Assets of £23.6k and 0.87x industry multiple (adjusted for liquidity).
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Jes Services Limited Overview
Jes Services Limited is a live company located in royston, SG8 7HP with a Companies House number of 10216464. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2016, it's largest shareholder is brian smith with a 100% stake. Jes Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £67.2k with rapid growth in recent years.
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Jes Services Limited Health Check
Pomanda's financial health check has awarded Jes Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £67.2k, make it smaller than the average company (£265.2k)
- Jes Services Limited
£265.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 89%, show it is growing at a faster rate (6%)
- Jes Services Limited
6% - Industry AVG
Production
with a gross margin of 26%, this company has a higher cost of product (55.5%)
- Jes Services Limited
55.5% - Industry AVG
Profitability
an operating margin of -61.2% make it less profitable than the average company (9%)
- Jes Services Limited
9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Jes Services Limited
3 - Industry AVG
Pay Structure
on an average salary of £41.3k, the company has an equivalent pay structure (£41.3k)
- Jes Services Limited
£41.3k - Industry AVG
Efficiency
resulting in sales per employee of £67.2k, this is less efficient (£107.6k)
- Jes Services Limited
£107.6k - Industry AVG
Debtor Days
it gets paid by customers after 204 days, this is later than average (73 days)
- Jes Services Limited
73 days - Industry AVG
Creditor Days
its suppliers are paid after 103 days, this is slower than average (27 days)
- Jes Services Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jes Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jes Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.5%, this is a lower level of debt than the average (55.5%)
37.5% - Jes Services Limited
55.5% - Industry AVG
JES SERVICES LIMITED financials
Jes Services Limited's latest turnover from April 2023 is estimated at £67.2 thousand and the company has net assets of £23.6 thousand. According to their latest financial statements, Jes Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Turnover | 9,910 | 5,668 | 11,520 | ||||
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | |||||||
| Interest Payable | 0 | 0 | 0 | ||||
| Interest Receivable | 0 | 0 | 0 | ||||
| Pre-Tax Profit | 9,287 | 4,642 | 10,819 | ||||
| Tax | -1,764 | -882 | -2,345 | ||||
| Profit After Tax | 7,523 | 3,760 | 8,474 | ||||
| Dividends Paid | 0 | 0 | 0 | ||||
| Retained Profit | 7,523 | 3,760 | 8,474 | ||||
| Employee Costs | 0 | 0 | 0 | ||||
| Number Of Employees | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 37,718 | 79,286 | 21,671 | 3,634 | 1,539 | 3,791 | 3,539 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 10,539 | 9,561 | 1,650 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 37,718 | 89,825 | 31,232 | 5,284 | 1,539 | 3,791 | 3,539 |
| total assets | 37,718 | 89,825 | 31,232 | 5,284 | 1,539 | 3,791 | 3,540 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 14,126 | 25,096 | 6,771 | 2,176 | 1,082 | 2,414 | 2,659 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 14,126 | 25,096 | 6,771 | 2,176 | 1,082 | 2,414 | 2,659 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 14,126 | 25,096 | 6,771 | 2,176 | 1,082 | 2,414 | 2,659 |
| net assets | 23,592 | 64,729 | 24,461 | 3,108 | 457 | 1,377 | 881 |
| total shareholders funds | 23,592 | 64,729 | 24,461 | 3,108 | 457 | 1,377 | 881 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -1,764 | -882 | -2,345 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -52,107 | 58,593 | 25,948 | 3,745 | -2,252 | 252 | 3,539 |
| Creditors | -10,970 | 18,325 | 4,595 | 1,094 | -1,332 | -245 | 2,659 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | -1 | 1 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | 0 | 0 | 0 | ||||
| cash flow from financing | -4,872 | -4,680 | -7,978 | ||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
jes services limited Credit Report and Business Information
Jes Services Limited Competitor Analysis
Perform a competitor analysis for jes services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SG8 area or any other competitors across 12 key performance metrics.
jes services limited Ownership
JES SERVICES LIMITED group structure
Jes Services Limited has no subsidiary companies.
Ultimate parent company
JES SERVICES LIMITED
10216464
jes services limited directors
Jes Services Limited currently has 2 directors. The longest serving directors include Mr Brian Smith (Jun 2016) and Dr Jennifer Stewart (Jan 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Brian Smith | England | 48 years | Jun 2016 | - | Director |
| Dr Jennifer Stewart | England | 45 years | Jan 2023 | - | Director |
P&L
April 2023turnover
67.2k
-41%
operating profit
-41.1k
0%
gross margin
26.1%
+4.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
23.6k
-0.64%
total assets
37.7k
-0.58%
cash
0
0%
net assets
Total assets minus all liabilities
jes services limited company details
company number
10216464
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2016
age
8
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
April 2023
address
1 garden walk, the gables, royston, SG8 7HP
accountant
-
auditor
-
jes 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 jes services limited.
jes services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
