jd burton performance ltd
jd burton performance ltd Company Information
Group Structure
View All
Industry
Other sports activities (not including activities of racehorse owners) n.e.c.
Registered Address
10 leaford court, leaford crescent, watford, WD24 5JF
Website
-jd burton performance ltd Estimated Valuation
Pomanda estimates the enterprise value of JD BURTON PERFORMANCE LTD at £1.2m based on a Turnover of £1.8m and 0.67x industry multiple (adjusted for size and gross margin).
jd burton performance ltd Estimated Valuation
Pomanda estimates the enterprise value of JD BURTON PERFORMANCE LTD at £642.5k based on an EBITDA of £247.7k and a 2.59x industry multiple (adjusted for size and gross margin).
jd burton performance ltd Estimated Valuation
Pomanda estimates the enterprise value of JD BURTON PERFORMANCE LTD at £742.6k based on Net Assets of £396.7k and 1.87x industry multiple (adjusted for liquidity).
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Jd Burton Performance Ltd Overview
Jd Burton Performance Ltd is a live company located in watford, WD24 5JF with a Companies House number of 10236373. It operates in the other sports activities sector, SIC Code 93199. Founded in June 2016, it's largest shareholder is jane alison dodd with a 100% stake. Jd Burton Performance Ltd is a young, small sized company, Pomanda has estimated its turnover at £1.8m with rapid growth in recent years.
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Jd Burton Performance Ltd Health Check
Pomanda's financial health check has awarded Jd Burton Performance Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £1.8m, make it larger than the average company (£612.6k)
- Jd Burton Performance Ltd
£612.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 214%, show it is growing at a faster rate (14.3%)
- Jd Burton Performance Ltd
14.3% - Industry AVG
Production
with a gross margin of 19.7%, this company has a higher cost of product (47.3%)
- Jd Burton Performance Ltd
47.3% - Industry AVG
Profitability
an operating margin of 14% make it more profitable than the average company (2.1%)
- Jd Burton Performance Ltd
2.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
1 - Jd Burton Performance Ltd
15 - Industry AVG
Pay Structure
on an average salary of £28.3k, the company has an equivalent pay structure (£28.3k)
- Jd Burton Performance Ltd
£28.3k - Industry AVG
Efficiency
resulting in sales per employee of £1.8m, this is more efficient (£61.9k)
- Jd Burton Performance Ltd
£61.9k - Industry AVG
Debtor Days
it gets paid by customers after 105 days, this is later than average (15 days)
- Jd Burton Performance Ltd
15 days - Industry AVG
Creditor Days
its suppliers are paid after 29 days, this is close to average (28 days)
- Jd Burton Performance Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jd Burton Performance Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jd Burton Performance Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 22.5%, this is a lower level of debt than the average (38.3%)
22.5% - Jd Burton Performance Ltd
38.3% - Industry AVG
JD BURTON PERFORMANCE LTD financials
Jd Burton Performance Ltd's latest turnover from June 2024 is estimated at £1.8 million and the company has net assets of £396.7 thousand. According to their latest financial statements, Jd Burton Performance Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 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 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | ||||||||
| Stock & work in progress | ||||||||
| Trade Debtors | 511,728 | 269,361 | 87,892 | 11,106 | 17,973 | 9,618 | 3,451 | 6,131 |
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | ||||||||
| misc current assets | ||||||||
| total current assets | 511,728 | 269,361 | 87,892 | 11,106 | 17,973 | 9,618 | 3,451 | 6,131 |
| total assets | 511,728 | 269,361 | 87,892 | 11,106 | 17,973 | 9,618 | 3,451 | 6,131 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 115,065 | 58,506 | 37,990 | 10,333 | 20,135 | 21,115 | 15,534 | 6,066 |
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 115,065 | 58,506 | 37,990 | 10,333 | 20,135 | 21,115 | 15,534 | 6,066 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | 525 | 600 | ||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | 525 | 600 | ||||||
| total liabilities | 115,065 | 58,506 | 37,990 | 10,333 | 20,135 | 21,115 | 16,059 | 6,666 |
| net assets | 396,663 | 210,855 | 49,902 | 773 | -2,162 | -11,497 | -12,608 | -535 |
| total shareholders funds | 396,663 | 210,855 | 49,902 | 773 | -2,162 | -11,497 | -12,608 | -535 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | 242,367 | 181,469 | 76,786 | -6,867 | 8,355 | 6,167 | -2,680 | 6,131 |
| Creditors | 56,559 | 20,516 | 27,657 | -9,802 | -980 | 5,581 | 9,468 | 6,066 |
| Accruals and Deferred Income | -525 | -75 | 600 | |||||
| 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 | ||||||||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | ||||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | ||||||||
| overdraft | ||||||||
| change in cash |
jd burton performance ltd Credit Report and Business Information
Jd Burton Performance Ltd Competitor Analysis
Perform a competitor analysis for jd burton performance ltd by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in WD24 area or any other competitors across 12 key performance metrics.
jd burton performance ltd Ownership
JD BURTON PERFORMANCE LTD group structure
Jd Burton Performance Ltd has no subsidiary companies.
Ultimate parent company
JD BURTON PERFORMANCE LTD
10236373
jd burton performance ltd directors
Jd Burton Performance Ltd currently has 1 director, Mrs Jane Dodd serving since Jun 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Jane Dodd | United Kingdom | 59 years | Jun 2016 | - | Director |
P&L
June 2024turnover
1.8m
+112%
operating profit
247.7k
0%
gross margin
19.7%
-5.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
396.7k
+0.88%
total assets
511.7k
+0.9%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
jd burton performance ltd company details
company number
10236373
Type
Private limited with Share Capital
industry
93199 - Other sports activities (not including activities of racehorse owners) n.e.c.
incorporation date
June 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
10 leaford court, leaford crescent, watford, WD24 5JF
Bank
-
Legal Advisor
-
jd burton performance 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 jd burton performance ltd.
jd burton performance 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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jd burton performance ltd Companies House Filings - See Documents
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