jurassic coast laundry services ltd

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jurassic coast laundry services ltd Company Information

Share JURASSIC COAST LAUNDRY SERVICES LTD

Company Number

10464440

Shareholders

emilie nicole irene marlow

joachim williams

Group Structure

View All

Industry

Washing and (dry-)cleaning of textile and fur products

 

Registered Address

unit 2 riverside workshops, riverside way, seaton, devon, EX12 2UE

Website

-

jurassic coast laundry services ltd Estimated Valuation

£29.7k

Pomanda estimates the enterprise value of JURASSIC COAST LAUNDRY SERVICES LTD at £29.7k based on a Turnover of £67.1k and 0.44x industry multiple (adjusted for size and gross margin).

jurassic coast laundry services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of JURASSIC COAST LAUNDRY SERVICES LTD at £0 based on an EBITDA of £-2.7k and a 2.49x industry multiple (adjusted for size and gross margin).

jurassic coast laundry services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of JURASSIC COAST LAUNDRY SERVICES LTD at £0 based on Net Assets of £-58.5k and 2.32x industry multiple (adjusted for liquidity).

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Jurassic Coast Laundry Services Ltd Overview

Jurassic Coast Laundry Services Ltd is a live company located in seaton, EX12 2UE with a Companies House number of 10464440. It operates in the washing and (dry-)cleaning of textile and fur products sector, SIC Code 96010. Founded in November 2016, it's largest shareholder is emilie nicole irene marlow with a 50% stake. Jurassic Coast Laundry Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £67.1k with declining growth in recent years.

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Jurassic Coast Laundry Services Ltd Health Check

Pomanda's financial health check has awarded Jurassic Coast Laundry Services Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £67.1k, make it smaller than the average company (£399.5k)

£67.1k - Jurassic Coast Laundry Services Ltd

£399.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -27%, show it is growing at a slower rate (20.1%)

-27% - Jurassic Coast Laundry Services Ltd

20.1% - Industry AVG

production

Production

with a gross margin of 29.2%, this company has a higher cost of product (49%)

29.2% - Jurassic Coast Laundry Services Ltd

49% - Industry AVG

profitability

Profitability

an operating margin of -4% make it less profitable than the average company (8.4%)

-4% - Jurassic Coast Laundry Services Ltd

8.4% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (14)

3 - Jurassic Coast Laundry Services Ltd

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £28.5k, the company has an equivalent pay structure (£28.5k)

£28.5k - Jurassic Coast Laundry Services Ltd

£28.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £22.4k, this is less efficient (£52.7k)

£22.4k - Jurassic Coast Laundry Services Ltd

£52.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 32 days, this is earlier than average (47 days)

32 days - Jurassic Coast Laundry Services Ltd

47 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 251 days, this is slower than average (32 days)

251 days - Jurassic Coast Laundry Services Ltd

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Jurassic Coast Laundry Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Jurassic Coast Laundry Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 801.2%, this is a higher level of debt than the average (60.9%)

801.2% - Jurassic Coast Laundry Services Ltd

60.9% - Industry AVG

JURASSIC COAST LAUNDRY SERVICES LTD financials

EXPORTms excel logo

Jurassic Coast Laundry Services Ltd's latest turnover from March 2024 is estimated at £67.1 thousand and the company has net assets of -£58.5 thousand. According to their latest financial statements, Jurassic Coast Laundry Services Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Turnover67,11369,53787,803169,313171,316150,05711,5337,007
Other Income Or Grants
Cost Of Sales47,50051,67677,385157,250126,244104,0767,8134,581
Gross Profit19,61317,86110,41912,06345,07245,9813,7202,427
Admin Expenses22,32829,51334,00029,31550,13140,2464,2804,776
Operating Profit-2,715-11,652-23,581-17,252-5,0595,735-560-2,349
Interest Payable
Interest Receivable
Pre-Tax Profit-2,715-11,652-23,581-17,252-5,0595,735-560-2,349
Tax-1,090
Profit After Tax-2,715-11,652-23,581-17,252-5,0594,645-560-2,349
Dividends Paid
Retained Profit-2,715-11,652-23,581-17,252-5,0594,645-560-2,349
Employee Costs85,44176,35941,73457,132184,101166,50620,24619,779
Number Of Employees33239811
EBITDA*-2,715-11,652-23,581-17,252-5,0595,735-560-2,349

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Tangible Assets2,4293,2564,3705,8216,0003,3804,507392
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets2,4293,2564,3705,8216,0003,3804,507392
Stock & work in progress
Trade Debtors5,9178,31822,32249,18818,6058,8392,0031,166
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets5,9178,31822,32249,18818,6058,8392,0031,166
total assets8,34611,57426,69255,00924,60512,2196,5101,558
Bank overdraft
Bank loan
Trade Creditors 32,79329,30030,01525,58427,92810,4839,4193,907
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities32,79329,30030,01525,58427,92810,4839,4193,907
loans
hp & lease commitments
Accruals and Deferred Income3,2422,248
other liabilities30,83435,83440,83350,000
provisions
total long term liabilities34,07638,08240,83350,000
total liabilities66,86967,38270,84875,58427,92810,4839,4193,907
net assets-58,523-55,808-44,156-20,575-3,3231,736-2,909-2,349
total shareholders funds-58,523-55,808-44,156-20,575-3,3231,736-2,909-2,349
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Operating Activities
Operating Profit-2,715-11,652-23,581-17,252-5,0595,735-560-2,349
Depreciation
Amortisation
Tax-1,090
Stock
Debtors-2,401-14,004-26,86630,5839,7666,8368371,166
Creditors3,493-7154,431-2,34417,4451,0645,5123,907
Accruals and Deferred Income9942,248
Deferred Taxes & Provisions
Cash flow from operations4,1733,8857,716-50,1792,620-1,1274,115392
Investing Activities
capital expenditure8271,1141,451179-2,6201,127-4,115-392
Change in Investments
cash flow from investments8271,1141,451179-2,6201,127-4,115-392
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-5,000-4,999-9,16750,000
share issue
interest
cash flow from financing-5,000-4,999-9,16750,000
cash and cash equivalents
cash
overdraft
change in cash

jurassic coast laundry services ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Jurassic Coast Laundry Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for jurassic coast laundry services ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in EX12 area or any other competitors across 12 key performance metrics.

jurassic coast laundry services ltd Ownership

JURASSIC COAST LAUNDRY SERVICES LTD group structure

Jurassic Coast Laundry Services Ltd has no subsidiary companies.

Ultimate parent company

JURASSIC COAST LAUNDRY SERVICES LTD

10464440

JURASSIC COAST LAUNDRY SERVICES LTD Shareholders

emilie nicole irene marlow 50%
joachim williams 50%

jurassic coast laundry services ltd directors

Jurassic Coast Laundry Services Ltd currently has 2 directors. The longest serving directors include Mrs Emilie Marlow (Nov 2016) and Mr Joachim Williams (Jul 2019).

officercountryagestartendrole
Mrs Emilie MarlowEngland44 years Nov 2016- Director
Mr Joachim WilliamsEngland37 years Jul 2019- Director

P&L

March 2024

turnover

67.1k

-3%

operating profit

-2.7k

0%

gross margin

29.3%

+13.77%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

-58.5k

+0.05%

total assets

8.3k

-0.28%

cash

0

0%

net assets

Total assets minus all liabilities

jurassic coast laundry services ltd company details

company number

10464440

Type

Private limited with Share Capital

industry

96010 - Washing and (dry-)cleaning of textile and fur products

incorporation date

November 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

M J SMITH & CO LTD

auditor

-

address

unit 2 riverside workshops, riverside way, seaton, devon, EX12 2UE

Bank

-

Legal Advisor

-

jurassic coast laundry 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 jurassic coast laundry services ltd.

jurassic coast laundry 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.

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jurassic coast laundry services ltd Companies House Filings - See Documents

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