urban jungle services ltd
urban jungle services ltd Company Information
Company Number
10414152
Next Accounts
Jun 2025
Shareholders
trustee of thames trust
ingka investment ventures europe b.v.
View AllGroup Structure
View All
Industry
Activities of insurance agents and brokers
Registered Address
20-22 wenlock road, london, N1 7GU
urban jungle services ltd Estimated Valuation
Pomanda estimates the enterprise value of URBAN JUNGLE SERVICES LTD at £14.7m based on a Turnover of £17.4m and 0.84x industry multiple (adjusted for size and gross margin).
urban jungle services ltd Estimated Valuation
Pomanda estimates the enterprise value of URBAN JUNGLE SERVICES LTD at £0 based on an EBITDA of £-7.4m and a 5.14x industry multiple (adjusted for size and gross margin).
urban jungle services ltd Estimated Valuation
Pomanda estimates the enterprise value of URBAN JUNGLE SERVICES LTD at £14.7m based on Net Assets of £7.7m and 1.9x industry multiple (adjusted for liquidity).
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Urban Jungle Services Ltd Overview
Urban Jungle Services Ltd is a live company located in london, N1 7GU with a Companies House number of 10414152. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in October 2016, it's largest shareholder is trustee of thames trust with a 13.5% stake. Urban Jungle Services Ltd is a young, mid sized company, Pomanda has estimated its turnover at £17.4m with rapid growth in recent years.
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Urban Jungle Services Ltd Health Check
Pomanda's financial health check has awarded Urban Jungle Services Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 4 areas for improvement. Company Health Check FAQs
7 Strong
0 Regular
4 Weak
Size
annual sales of £17.4m, make it larger than the average company (£2.9m)
£17.4m - Urban Jungle Services Ltd
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 101%, show it is growing at a faster rate (5.9%)
- Urban Jungle Services Ltd
5.9% - Industry AVG
Production
with a gross margin of 19.7%, this company has a higher cost of product (95.7%)
19.7% - Urban Jungle Services Ltd
95.7% - Industry AVG
Profitability
an operating margin of -42.8% make it less profitable than the average company (18.6%)
-42.8% - Urban Jungle Services Ltd
18.6% - Industry AVG
Employees
with 69 employees, this is above the industry average (17)
69 - Urban Jungle Services Ltd
17 - Industry AVG
Pay Structure
on an average salary of £60.8k, the company has a higher pay structure (£48.7k)
£60.8k - Urban Jungle Services Ltd
£48.7k - Industry AVG
Efficiency
resulting in sales per employee of £252.3k, this is more efficient (£113.7k)
£252.3k - Urban Jungle Services Ltd
£113.7k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (73 days)
0 days - Urban Jungle Services Ltd
73 days - Industry AVG
Creditor Days
its suppliers are paid after 44 days, this is quicker than average (100 days)
44 days - Urban Jungle Services Ltd
100 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Urban Jungle Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 124 weeks, this is more cash available to meet short term requirements (35 weeks)
124 weeks - Urban Jungle Services Ltd
35 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 41.1%, this is a lower level of debt than the average (61.2%)
41.1% - Urban Jungle Services Ltd
61.2% - Industry AVG
URBAN JUNGLE SERVICES LTD financials
Urban Jungle Services Ltd's latest turnover from September 2023 is £17.4 million and the company has net assets of £7.7 million. According to their latest financial statements, Urban Jungle Services Ltd has 69 employees and maintains cash reserves of £12.9 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | |
|---|---|---|---|---|---|---|---|
| Turnover | 17,410,735 | 12,755,230 | |||||
| Other Income Or Grants | |||||||
| Cost Of Sales | 13,978,565 | 9,888,006 | |||||
| Gross Profit | 3,432,170 | 2,867,224 | |||||
| Admin Expenses | 10,891,884 | 10,399,521 | |||||
| Operating Profit | -7,459,714 | -7,532,297 | |||||
| Interest Payable | |||||||
| Interest Receivable | 305,243 | 20,200 | |||||
| Pre-Tax Profit | -7,154,471 | -7,512,097 | |||||
| Tax | 717 | 262,231 | |||||
| Profit After Tax | -7,153,754 | -7,249,866 | |||||
| Dividends Paid | |||||||
| Retained Profit | -7,153,754 | -7,249,866 | |||||
| Employee Costs | 4,194,886 | 2,870,776 | |||||
| Number Of Employees | 69 | 48 | 38 | 23 | 18 | 12 | 5 |
| EBITDA* | -7,425,260 | -7,511,921 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 62,685 | 61,264 | 31,156 | 17,554 | 14,782 | 10,195 | 2,398 |
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 62,685 | 61,264 | 31,156 | 17,554 | 14,782 | 10,195 | 2,398 |
| Stock & work in progress | |||||||
| Trade Debtors | 20 | 5,184 | |||||
| Group Debtors | |||||||
| Misc Debtors | 138,830 | 424,059 | 270,332 | 403,270 | 6,741 | 7,973 | 16 |
| Cash | 12,917,295 | 19,084,863 | 6,073,519 | 2,977,598 | 1,695,363 | 601,526 | 84,444 |
| misc current assets | |||||||
| total current assets | 13,056,145 | 19,514,106 | 6,343,851 | 3,380,868 | 1,702,104 | 609,499 | 84,460 |
| total assets | 13,118,830 | 19,575,370 | 6,375,007 | 3,398,422 | 1,716,886 | 619,694 | 86,858 |
| Bank overdraft | 241 | 551 | 5,358 | 3,175 | |||
| Bank loan | 7,919 | 8,491 | 9,586 | ||||
| Trade Creditors | 1,693,383 | 1,844,479 | 1,262,489 | 314,042 | 73,903 | ||
| Group/Directors Accounts | 10,888 | 10,904 | 10,905 | 10,904 | |||
| other short term finances | 3,223,750 | ||||||
| hp & lease commitments | |||||||
| other current liabilities | 454,937 | 252,561 | 272,548 | 115,837 | 136,209 | 17,347 | 14,865 |
| total current liabilities | 5,380,230 | 2,106,082 | 1,549,981 | 443,942 | 221,016 | 28,252 | 25,769 |
| loans | 17,235 | 3,251,061 | 37,271 | 46,825 | |||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | |||||||
| other liabilities | |||||||
| provisions | |||||||
| total long term liabilities | 17,235 | 3,251,061 | 37,271 | 46,825 | |||
| total liabilities | 5,397,465 | 5,357,143 | 1,587,252 | 490,767 | 221,016 | 28,252 | 25,769 |
| net assets | 7,721,365 | 14,218,227 | 4,787,755 | 2,907,655 | 1,495,870 | 591,442 | 61,089 |
| total shareholders funds | 7,721,365 | 14,218,227 | 4,787,755 | 2,907,655 | 1,495,870 | 591,442 | 61,089 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | -7,459,714 | -7,532,297 | |||||
| Depreciation | 34,454 | 20,376 | 17,620 | 11,388 | 8,383 | 4,493 | 1,199 |
| Amortisation | |||||||
| Tax | 717 | 262,231 | |||||
| Stock | |||||||
| Debtors | -290,393 | 158,911 | -132,938 | 396,529 | -1,232 | 7,957 | 16 |
| Creditors | -151,096 | 581,990 | 948,447 | 240,139 | 73,903 | ||
| Accruals and Deferred Income | 202,376 | -19,987 | 156,711 | -20,372 | 118,862 | 2,482 | 14,865 |
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | -7,082,870 | -6,846,598 | |||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | -572 | -1,095 | 9,586 | ||||
| Group/Directors Accounts | -10,888 | -16 | -1 | 1 | 10,904 | ||
| Other Short Term Loans | 3,223,750 | ||||||
| Long term loans | -3,233,826 | 3,213,790 | -9,554 | 46,825 | |||
| Hire Purchase and Lease Commitments | |||||||
| other long term liabilities | |||||||
| share issue | |||||||
| interest | 305,243 | 20,200 | |||||
| cash flow from financing | 951,487 | 19,913,233 | |||||
| cash and cash equivalents | |||||||
| cash | -6,167,568 | 13,011,344 | 3,095,921 | 1,282,235 | 1,093,837 | 517,082 | 84,444 |
| overdraft | -310 | -4,807 | 2,183 | 3,175 | |||
| change in cash | -6,167,258 | 13,016,151 | 3,093,738 | 1,279,060 | 1,093,837 | 517,082 | 84,444 |
urban jungle services ltd Credit Report and Business Information
Urban Jungle Services Ltd Competitor Analysis
Perform a competitor analysis for urban jungle services ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mid companies, companies in N 1 area or any other competitors across 12 key performance metrics.
urban jungle services ltd Ownership
URBAN JUNGLE SERVICES LTD group structure
Urban Jungle Services Ltd has no subsidiary companies.
Ultimate parent company
URBAN JUNGLE SERVICES LTD
10414152
urban jungle services ltd directors
Urban Jungle Services Ltd currently has 4 directors. The longest serving directors include Mr James Williams (Oct 2016) and Mr Gregory Smyth (Oct 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Williams | United Kingdom | 40 years | Oct 2016 | - | Director |
| Mr Gregory Smyth | Northern Ireland | 42 years | Oct 2016 | - | Director |
| Mr Robert Devey | England | 56 years | Dec 2019 | - | Director |
| Mr Robert Devey | England | 56 years | Dec 2019 | - | Director |
P&L
September 2023turnover
17.4m
+36%
operating profit
-7.5m
-1%
gross margin
19.8%
-12.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
7.7m
-0.46%
total assets
13.1m
-0.33%
cash
12.9m
-0.32%
net assets
Total assets minus all liabilities
urban jungle services ltd company details
company number
10414152
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
incorporation date
October 2016
age
9
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
COOPER PARRY GROUP LIMITED
address
20-22 wenlock road, london, N1 7GU
Bank
-
Legal Advisor
-
urban jungle services 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 urban jungle services ltd.
urban jungle services 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.
Click to start generating capital raising & share issue transactions for URBAN JUNGLE SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
urban jungle services ltd Companies House Filings - See Documents
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