the silverworks 67-71, northwood street, birmingham, B3 1TX
Website
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jsl (wolverhampton) limitedEstimated Valuation
£3.9m
Pomanda estimates the enterprise value of JSL (WOLVERHAMPTON) LIMITED at £3.9m based on a Turnover of £9.6m and 0.41x industry multiple (adjusted for size and gross margin).
jsl (wolverhampton) limitedEstimated Valuation
£10.4m
Pomanda estimates the enterprise value of JSL (WOLVERHAMPTON) LIMITED at £10.4m based on an EBITDA of £3.3m and a 3.11x industry multiple (adjusted for size and gross margin).
jsl (wolverhampton) limitedEstimated Valuation
£5.3m
Pomanda estimates the enterprise value of JSL (WOLVERHAMPTON) LIMITED at £5.3m based on Net Assets of £3.8m and 1.39x industry multiple (adjusted for liquidity).
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Jsl (wolverhampton) LimitedOverview
Jsl (wolverhampton) Limited is a live company located in birmingham, B3 1TX with a Companies House number of 10536391. It operates in the development of building projects sector, SIC Code 41100. Founded in December 2016, it's largest shareholder is
clare maxine stokes
with a 100% stake. Jsl (wolverhampton) Limited is a young,
mid sized company, Pomanda has estimated its turnover at
£9.6m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Jsl (Wolverhampton) Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
8 Strong
1 Regular
2 Weak
Size
annual sales of £9.6m, make it larger than the average company (£2.3m)
£9.6m - Jsl (wolverhampton) Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 191%, show it is growing at a faster rate (1.8%)
191% - Jsl (wolverhampton) Limited
1.8% - Industry AVG
Production
with a gross margin of 10%, this company has a higher cost of product (26.6%)
10% - Jsl (wolverhampton) Limited
26.6% - Industry AVG
Profitability
an operating margin of 34.6% make it more profitable than the average company (9.6%)
34.6% - Jsl (wolverhampton) Limited
9.6% - Industry AVG
Employees
with 14 employees, this is above the industry average (7)
14 - Jsl (wolverhampton) Limited
7 - Industry AVG
Pay Structure
on an average salary of £46.1k, the company has an equivalent pay structure (£46.1k)
£46.1k - Jsl (wolverhampton) Limited
£46.1k - Industry AVG
Efficiency
resulting in sales per employee of £688.4k, this is more efficient (£278.4k)
£688.4k - Jsl (wolverhampton) Limited
£278.4k - Industry AVG
Debtor Days
it gets paid by customers after 113 days, this is later than average (30 days)
113 days - Jsl (wolverhampton) Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 53 days, this is slower than average (30 days)
53 days - Jsl (wolverhampton) Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jsl (wolverhampton) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 84 weeks, this is more cash available to meet short term requirements (13 weeks)
84 weeks - Jsl (wolverhampton) Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 24.9%, this is a lower level of debt than the average (74.4%)
24.9% - Jsl (wolverhampton) Limited
74.4% - Industry AVG
JSL (WOLVERHAMPTON) LIMITED financials
EXPORT
Jsl (Wolverhampton) Limited's latest turnover from December 2022 is estimated at £9.6 million and the company has net assets of £3.8 million. According to their latest financial statements, we estimate that Jsl (Wolverhampton) Limited has 14 employees and maintains cash reserves of £2.1 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Turnover
9,638,182
558,838
437,092
389,519
3,782,917
185,129
Other Income Or Grants
Cost Of Sales
8,678,045
507,790
394,296
348,808
3,387,107
164,851
Gross Profit
960,137
51,048
42,796
40,710
395,810
20,278
Admin Expenses
-2,372,474
48,631
44,657
-21,445
-857,728
22,887
Operating Profit
3,332,611
2,417
-1,861
62,155
1,253,538
-2,609
Interest Payable
Interest Receivable
36,119
6
5
6,122
6,094
3
Pre-Tax Profit
3,368,730
2,423
-1,856
68,277
1,259,632
-2,606
Tax
-640,059
-460
-12,973
-239,330
Profit After Tax
2,728,671
1,963
-1,856
55,304
1,020,302
-2,606
Dividends Paid
Retained Profit
2,728,671
1,963
-1,856
55,304
1,020,302
-2,606
Employee Costs
645,440
45,125
44,383
43,458
258,236
84,846
Number Of Employees
14
1
1
1
6
2
EBITDA*
3,332,611
2,417
-1,861
62,155
1,253,538
-2,609
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
1,352,714
1,293,075
1,246,072
103,603
Trade Debtors
3,003,269
5,960
2,924
10,374
636,242
5,995
Group Debtors
Misc Debtors
Cash
2,061,077
2,859
1,942
8,501
1,623,938
1,041
misc current assets
total current assets
5,064,346
1,361,533
1,297,941
1,264,947
2,260,180
110,639
total assets
5,064,346
1,361,533
1,297,941
1,264,947
2,260,180
110,639
Bank overdraft
Bank loan
Trade Creditors
1,262,468
288,326
226,697
191,847
1,242,384
113,145
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
1,262,468
288,326
226,697
191,847
1,242,384
113,145
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,262,468
288,326
226,697
191,847
1,242,384
113,145
net assets
3,801,878
1,073,207
1,071,244
1,073,100
1,017,796
-2,506
total shareholders funds
3,801,878
1,073,207
1,071,244
1,073,100
1,017,796
-2,506
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Operating Activities
Operating Profit
3,332,611
2,417
-1,861
62,155
1,253,538
-2,609
Depreciation
Amortisation
Tax
-640,059
-460
-12,973
-239,330
Stock
-1,352,714
59,639
47,003
1,246,072
-103,603
103,603
Debtors
2,997,309
3,036
-7,450
-625,868
630,247
5,995
Creditors
974,142
61,629
34,850
-1,050,537
1,129,239
113,145
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
2,022,099
911
-6,564
-1,621,559
1,616,803
938
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
100
interest
36,119
6
5
6,122
6,094
3
cash flow from financing
36,119
6
5
6,122
6,094
103
cash and cash equivalents
cash
2,058,218
917
-6,559
-1,615,437
1,622,897
1,041
overdraft
change in cash
2,058,218
917
-6,559
-1,615,437
1,622,897
1,041
jsl (wolverhampton) limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for jsl (wolverhampton) limited. Get real-time insights into jsl (wolverhampton) limited's credit score, group structure and payment trends.
Perform a competitor analysis for jsl (wolverhampton) limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other mid companies, companies in B 3 area or any other competitors across 12 key performance metrics.
jsl (wolverhampton) limited Ownership
JSL (WOLVERHAMPTON) LIMITED group structure
Jsl (Wolverhampton) Limited has no subsidiary companies.
Ultimate parent company
JSL (WOLVERHAMPTON) LIMITED
10536391
JSL (WOLVERHAMPTON) LIMITED Shareholders
The sole shareholder of Jsl (Wolverhampton) Limited is Clare Maxine Stokes.
clare maxine stokes
100%
jsl (wolverhampton) limited directors
Jsl (Wolverhampton) Limited currently has 1 director, Mrs Clare Stokes serving since Dec 2016.
the silverworks 67-71, northwood street, birmingham, B3 1TX
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Legal Advisor
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jsl (wolverhampton) 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 jsl (wolverhampton) limited.
jsl (wolverhampton) 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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jsl (wolverhampton) limitedCompanies House Filings - See Documents
