jayne homes (husbands bosworth) limited
jayne homes (husbands bosworth) limited Company Information
Company Number
11112260
Website
www.jayne-homes.co.ukRegistered Address
highdown house 11 highdown road, leamington spa, warwickshire, CV31 1XT
Industry
Construction of domestic buildings
Telephone
08452636687
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
jayne commercial limited 100%
jayne homes (husbands bosworth) limited Estimated Valuation
Pomanda estimates the enterprise value of JAYNE HOMES (HUSBANDS BOSWORTH) LIMITED at £1m based on a Turnover of £3.4m and 0.31x industry multiple (adjusted for size and gross margin).
jayne homes (husbands bosworth) limited Estimated Valuation
Pomanda estimates the enterprise value of JAYNE HOMES (HUSBANDS BOSWORTH) LIMITED at £4.4k based on an EBITDA of £1.8k and a 2.52x industry multiple (adjusted for size and gross margin).
jayne homes (husbands bosworth) limited Estimated Valuation
Pomanda estimates the enterprise value of JAYNE HOMES (HUSBANDS BOSWORTH) LIMITED at £54.5k based on Net Assets of £43.3k and 1.26x industry multiple (adjusted for liquidity).
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Jayne Homes (husbands Bosworth) Limited Overview
Jayne Homes (husbands Bosworth) Limited is a live company located in warwickshire, CV31 1XT with a Companies House number of 11112260. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in December 2017, it's largest shareholder is jayne commercial limited with a 100% stake. Jayne Homes (husbands Bosworth) Limited is a young, small sized company, Pomanda has estimated its turnover at £3.4m with healthy growth in recent years.
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Jayne Homes (husbands Bosworth) Limited Health Check
Pomanda's financial health check has awarded Jayne Homes (Husbands Bosworth) Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £3.4m, make it larger than the average company (£588.5k)
- Jayne Homes (husbands Bosworth) Limited
£588.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (7.4%)
- Jayne Homes (husbands Bosworth) Limited
7.4% - Industry AVG
Production
with a gross margin of 10.5%, this company has a higher cost of product (20.1%)
- Jayne Homes (husbands Bosworth) Limited
20.1% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (7.3%)
- Jayne Homes (husbands Bosworth) Limited
7.3% - Industry AVG
Employees
with 6 employees, this is above the industry average (4)
- Jayne Homes (husbands Bosworth) Limited
4 - Industry AVG
Pay Structure
on an average salary of £44.5k, the company has an equivalent pay structure (£44.5k)
- Jayne Homes (husbands Bosworth) Limited
£44.5k - Industry AVG
Efficiency
resulting in sales per employee of £558.8k, this is more efficient (£226.4k)
- Jayne Homes (husbands Bosworth) Limited
£226.4k - Industry AVG
Debtor Days
it gets paid by customers after 69 days, this is later than average (24 days)
- Jayne Homes (husbands Bosworth) Limited
24 days - Industry AVG
Creditor Days
its suppliers are paid after 72 days, this is slower than average (29 days)
- Jayne Homes (husbands Bosworth) Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jayne Homes (husbands Bosworth) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jayne Homes (husbands Bosworth) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.2%, this is a higher level of debt than the average (71.4%)
93.2% - Jayne Homes (husbands Bosworth) Limited
71.4% - Industry AVG
jayne homes (husbands bosworth) limited Credit Report and Business Information
Jayne Homes (husbands Bosworth) Limited Competitor Analysis
Perform a competitor analysis for jayne homes (husbands bosworth) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
jayne homes (husbands bosworth) limited Ownership
JAYNE HOMES (HUSBANDS BOSWORTH) LIMITED group structure
Jayne Homes (Husbands Bosworth) Limited has no subsidiary companies.
Ultimate parent company
1 parent
JAYNE HOMES (HUSBANDS BOSWORTH) LIMITED
11112260
jayne homes (husbands bosworth) limited directors
Jayne Homes (Husbands Bosworth) Limited currently has 2 directors. The longest serving directors include Mr Andrew Milne (Dec 2017) and Mrs Suzanne Milne (Dec 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Milne | England | 56 years | Dec 2017 | - | Director |
| Mrs Suzanne Milne | 51 years | Dec 2017 | - | Director |
JAYNE HOMES (HUSBANDS BOSWORTH) LIMITED financials
Jayne Homes (Husbands Bosworth) Limited's latest turnover from December 2022 is estimated at £3.4 million and the company has net assets of £43.3 thousand. According to their latest financial statements, we estimate that Jayne Homes (Husbands Bosworth) Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|
| 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 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 365,000 | 1,849,754 | 0 | 1,212,450 |
| Trade Debtors | 639,456 | 943,091 | 233,507 | 493,430 | 133,667 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 639,456 | 1,308,091 | 2,083,261 | 493,430 | 1,346,117 |
| total assets | 639,456 | 1,308,091 | 2,083,261 | 493,430 | 1,346,117 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 596,193 | 1,266,257 | 1,991,268 | 468,316 | 1,346,107 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 596,193 | 1,266,257 | 1,991,268 | 468,316 | 1,346,107 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 596,193 | 1,266,257 | 1,991,268 | 468,316 | 1,346,107 |
| net assets | 43,263 | 41,834 | 91,993 | 25,114 | 10 |
| total shareholders funds | 43,263 | 41,834 | 91,993 | 25,114 | 10 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | -365,000 | -1,484,754 | 1,849,754 | -1,212,450 | 1,212,450 |
| Debtors | -303,635 | 709,584 | -259,923 | 359,763 | 133,667 |
| Creditors | -670,064 | -725,011 | 1,522,952 | -877,791 | 1,346,107 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
P&L
December 2022turnover
3.4m
-29%
operating profit
1.8k
0%
gross margin
10.6%
+5.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
43.3k
+0.03%
total assets
639.5k
-0.51%
cash
0
0%
net assets
Total assets minus all liabilities
jayne homes (husbands bosworth) limited company details
company number
11112260
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
incorporation date
December 2017
age
7
accounts
Unaudited Abridged
ultimate parent company
previous names
N/A
incorporated
UK
address
highdown house 11 highdown road, leamington spa, warwickshire, CV31 1XT
last accounts submitted
December 2022
jayne homes (husbands bosworth) 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 found 5 charges/mortgages relating to jayne homes (husbands bosworth) limited. Currently there are 0 open charges and 5 have been satisfied in the past.
jayne homes (husbands bosworth) limited Companies House Filings - See Documents
| date | description | view/download |
|---|
