jay family holding company limited
jay family holding company limited Company Information
Company Number
10756378
Next Accounts
Sep 2025
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Directors
Shareholders
philip john jay
rosemary bridget jay
View AllGroup Structure
View All
Contact
Registered Address
fleming court leigh road, eastleigh, southampton, hampshire, SO50 9PD
Website
-jay family holding company limited Estimated Valuation
Pomanda estimates the enterprise value of JAY FAMILY HOLDING COMPANY LIMITED at £1.1m based on a Turnover of £1.2m and 0.92x industry multiple (adjusted for size and gross margin).
jay family holding company limited Estimated Valuation
Pomanda estimates the enterprise value of JAY FAMILY HOLDING COMPANY LIMITED at £626.2k based on an EBITDA of £175.1k and a 3.58x industry multiple (adjusted for size and gross margin).
jay family holding company limited Estimated Valuation
Pomanda estimates the enterprise value of JAY FAMILY HOLDING COMPANY LIMITED at £2.1m based on Net Assets of £1.6m and 1.31x industry multiple (adjusted for liquidity).
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Jay Family Holding Company Limited Overview
Jay Family Holding Company Limited is a live company located in southampton, SO50 9PD with a Companies House number of 10756378. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in May 2017, it's largest shareholder is philip john jay with a 49% stake. Jay Family Holding Company Limited is a young, small sized company, Pomanda has estimated its turnover at £1.2m with healthy growth in recent years.
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Jay Family Holding Company Limited Health Check
Pomanda's financial health check has awarded Jay Family Holding Company Limited a 3.5 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 £1.2m, make it smaller than the average company (£19m)
- Jay Family Holding Company Limited
£19m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a slower rate (10.6%)
- Jay Family Holding Company Limited
10.6% - Industry AVG
Production
with a gross margin of 21.4%, this company has a higher cost of product (36.3%)
- Jay Family Holding Company Limited
36.3% - Industry AVG
Profitability
an operating margin of 14.9% make it more profitable than the average company (4.6%)
- Jay Family Holding Company Limited
4.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (105)
1 - Jay Family Holding Company Limited
105 - Industry AVG
Pay Structure
on an average salary of £44.7k, the company has an equivalent pay structure (£44.7k)
- Jay Family Holding Company Limited
£44.7k - Industry AVG
Efficiency
resulting in sales per employee of £1.2m, this is more efficient (£191.8k)
- Jay Family Holding Company Limited
£191.8k - Industry AVG
Debtor Days
it gets paid by customers after 181 days, this is later than average (45 days)
- Jay Family Holding Company Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (44 days)
- Jay Family Holding Company Limited
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jay Family Holding Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jay Family Holding Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.4%, this is a lower level of debt than the average (69.5%)
0.4% - Jay Family Holding Company Limited
69.5% - Industry AVG
JAY FAMILY HOLDING COMPANY LIMITED financials
Jay Family Holding Company Limited's latest turnover from December 2023 is estimated at £1.2 million and the company has net assets of £1.6 million. According to their latest financial statements, Jay Family Holding Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 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 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,050,000 | 1,050,000 | 1,050,000 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 1,050,000 | 900,000 | 900,000 | 900,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 | 900,000 | 900,000 | 900,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 584,964 | 492,889 | 542,873 | 447,852 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 73,000 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 156,480 | 159,113 | 299,543 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 200,000 | 0 |
| total current assets | 584,964 | 492,889 | 542,873 | 447,852 | 429,480 | 359,113 | 299,543 |
| total assets | 1,634,964 | 1,542,889 | 1,592,873 | 1,497,852 | 1,329,480 | 1,259,113 | 1,199,543 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 7,274 | 40,000 | 30,000 | 55,000 | 0 | 0 | 0 |
| 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 | 7,274 | 40,000 | 30,000 | 55,000 | 0 | 0 | 0 |
| 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 | 6,500 | 45,000 | 91,500 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 6,500 | 45,000 | 91,500 | 0 | 0 | 0 |
| total liabilities | 7,274 | 46,500 | 75,000 | 146,500 | 0 | 0 | 0 |
| net assets | 1,627,690 | 1,496,389 | 1,517,873 | 1,351,352 | 1,329,480 | 1,259,113 | 1,199,543 |
| total shareholders funds | 1,627,690 | 1,496,389 | 1,517,873 | 1,351,352 | 1,329,480 | 1,259,113 | 1,199,543 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 92,075 | -49,984 | 95,021 | 374,852 | 73,000 | 0 | 0 |
| Creditors | -32,726 | 10,000 | -25,000 | 55,000 | 0 | 0 | 0 |
| 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 | -1,050,000 | 150,000 | 0 | 0 | 900,000 |
| 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 | -6,500 | -38,500 | -46,500 | 91,500 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | -156,480 | -2,633 | -140,430 | 299,543 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -156,480 | -2,633 | -140,430 | 299,543 |
jay family holding company limited Credit Report and Business Information
Jay Family Holding Company Limited Competitor Analysis
Perform a competitor analysis for jay family holding company limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in SO50 area or any other competitors across 12 key performance metrics.
jay family holding company limited Ownership
JAY FAMILY HOLDING COMPANY LIMITED group structure
Jay Family Holding Company Limited has no subsidiary companies.
Ultimate parent company
JAY FAMILY HOLDING COMPANY LIMITED
10756378
jay family holding company limited directors
Jay Family Holding Company Limited currently has 1 director, Mr Philip Jay serving since May 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Philip Jay | United Kingdom | 61 years | May 2017 | - | Director |
P&L
December 2023turnover
1.2m
+21%
operating profit
175.1k
0%
gross margin
21.4%
+1.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.6m
+0.09%
total assets
1.6m
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
jay family holding company limited company details
company number
10756378
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
May 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
fleming court leigh road, eastleigh, southampton, hampshire, SO50 9PD
Bank
-
Legal Advisor
-
jay family holding company 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 jay family holding company limited.
jay family holding company 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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jay family holding company limited Companies House Filings - See Documents
| date | description | view/download |
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