Pomanda estimates the enterprise value of DR JONATHAN SALTER LTD at £209.8k based on a Turnover of £574.3k and 0.37x industry multiple (adjusted for size and gross margin).
dr jonathan salter ltdEstimated Valuation
£38.8k
Pomanda estimates the enterprise value of DR JONATHAN SALTER LTD at £38.8k based on an EBITDA of £14.9k and a 2.6x industry multiple (adjusted for size and gross margin).
dr jonathan salter ltdEstimated Valuation
£433.3k
Pomanda estimates the enterprise value of DR JONATHAN SALTER LTD at £433.3k based on Net Assets of £215.9k and 2.01x industry multiple (adjusted for liquidity).
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Dr Jonathan Salter LtdOverview
Dr Jonathan Salter Ltd is a live company located in worcester, WR6 5QE with a Companies House number of 11268765. It operates in the specialists medical practice activities sector, SIC Code 86220. Founded in March 2018, it's largest shareholder is
sharon patricia salter
with a 75% stake. Dr Jonathan Salter Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£574.3k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Dr Jonathan Salter Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
2 Strong
4 Regular
4 Weak
Size
annual sales of £574.3k, make it in line with the average company (£484.7k)
£574.3k - Dr Jonathan Salter Ltd
£484.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (7.6%)
8% - Dr Jonathan Salter Ltd
7.6% - Industry AVG
Production
with a gross margin of 30.1%, this company has a higher cost of product (52.8%)
30.1% - Dr Jonathan Salter Ltd
52.8% - Industry AVG
Profitability
an operating margin of 2.6% make it less profitable than the average company (14.7%)
2.6% - Dr Jonathan Salter Ltd
14.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (11)
2 - Dr Jonathan Salter Ltd
11 - Industry AVG
Pay Structure
on an average salary of £30.5k, the company has an equivalent pay structure (£30.5k)
£30.5k - Dr Jonathan Salter Ltd
£30.5k - Industry AVG
Efficiency
resulting in sales per employee of £287.1k, this is more efficient (£72.6k)
£287.1k - Dr Jonathan Salter Ltd
£72.6k - Industry AVG
Debtor Days
it gets paid by customers after 161 days, this is later than average (37 days)
161 days - Dr Jonathan Salter Ltd
37 days - Industry AVG
Creditor Days
its suppliers are paid after 34 days, this is close to average (34 days)
34 days - Dr Jonathan Salter Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Dr Jonathan Salter Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dr Jonathan Salter Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.8%, this is a lower level of debt than the average (29.4%)
14.8% - Dr Jonathan Salter Ltd
29.4% - Industry AVG
DR JONATHAN SALTER LTD financials
EXPORT
Dr Jonathan Salter Ltd's latest turnover from March 2024 is estimated at £574.3 thousand and the company has net assets of £215.9 thousand. According to their latest financial statements, Dr Jonathan Salter Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Turnover
574,298
968,430
786,367
455,953
200,219
188,880
Other Income Or Grants
Cost Of Sales
401,503
670,908
507,898
305,164
125,255
117,785
Gross Profit
172,795
297,522
278,469
150,789
74,964
71,095
Admin Expenses
157,907
275,465
180,789
75,691
62,379
25,793
Operating Profit
14,888
22,057
97,680
75,098
12,585
45,302
Interest Payable
Interest Receivable
Pre-Tax Profit
14,888
22,057
97,680
75,098
12,585
45,302
Tax
-3,722
-4,191
-18,559
-14,269
-2,391
-8,607
Profit After Tax
11,166
17,866
79,121
60,829
10,194
36,695
Dividends Paid
Retained Profit
11,166
17,866
79,121
60,829
10,194
36,695
Employee Costs
60,923
235,608
188,812
104,800
51,532
52,933
Number Of Employees
2
8
7
4
2
2
EBITDA*
14,888
22,057
97,680
75,098
12,585
45,302
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
253,356
257,799
249,965
141,420
55,509
60,268
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
253,356
257,799
249,965
141,420
55,509
60,268
total assets
253,356
257,799
249,965
141,420
55,509
60,268
Bank overdraft
Bank loan
Trade Creditors
37,485
53,094
63,126
33,702
8,620
23,573
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
37,485
53,094
63,126
33,702
8,620
23,573
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
37,485
53,094
63,126
33,702
8,620
23,573
net assets
215,871
204,705
186,839
107,718
46,889
36,695
total shareholders funds
215,871
204,705
186,839
107,718
46,889
36,695
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Activities
Operating Profit
14,888
22,057
97,680
75,098
12,585
45,302
Depreciation
Amortisation
Tax
-3,722
-4,191
-18,559
-14,269
-2,391
-8,607
Stock
Debtors
-4,443
7,834
108,545
85,911
-4,759
60,268
Creditors
-15,609
-10,032
29,424
25,082
-14,953
23,573
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
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
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
dr jonathan salter ltd 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 dr jonathan salter ltd. Get real-time insights into dr jonathan salter ltd's credit score, group structure and payment trends.
Perform a competitor analysis for dr jonathan salter ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in WR6 area or any other competitors across 12 key performance metrics.
dr jonathan salter ltd Ownership
DR JONATHAN SALTER LTD group structure
Dr Jonathan Salter Ltd has no subsidiary companies.
Ultimate parent company
DR JONATHAN SALTER LTD
11268765
DR JONATHAN SALTER LTD Shareholders
The largest shareholders in Dr Jonathan Salter Ltd include Sharon Patricia Salter and Jonathan Philip Hartley Salter.
sharon patricia salter
75%
jonathan philip hartley salter
25%
dr jonathan salter ltd directors
Dr Jonathan Salter Ltd currently has 2 directors.
The longest serving directors include
Dr Jonathan Salter (Mar 2018) and
Ms Sharon Salter (Mar 2018).
the hoo suckley road, knightwick, worcester, WR6 5QE
Bank
-
Legal Advisor
-
dr jonathan salter 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 dr jonathan salter ltd.
dr jonathan salter 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 DR JONATHAN SALTER LTD. This can take several minutes, an email will notify you when this has completed.
dr jonathan salter ltdCompanies House Filings - See Documents
