jsc house limited
jsc house limited Company Information
Company Number
11268897
Website
-Registered Address
19-20 bourne court, southend road, woodford green, essex, IG8 8HD
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
carbon industries holdings limited 100%
jsc house limited Estimated Valuation
Pomanda estimates the enterprise value of JSC HOUSE LIMITED at £425.6k based on a Turnover of £1m and 0.42x industry multiple (adjusted for size and gross margin).
jsc house limited Estimated Valuation
Pomanda estimates the enterprise value of JSC HOUSE LIMITED at £0 based on an EBITDA of £-104.5k and a 3.21x industry multiple (adjusted for size and gross margin).
jsc house limited Estimated Valuation
Pomanda estimates the enterprise value of JSC HOUSE LIMITED at £60.4k based on Net Assets of £23.4k and 2.58x industry multiple (adjusted for liquidity).
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Jsc House Limited Overview
Jsc House Limited is a live company located in woodford green, IG8 8HD with a Companies House number of 11268897. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2018, it's largest shareholder is carbon industries holdings limited with a 100% stake. Jsc House Limited is a young, small sized company, Pomanda has estimated its turnover at £1m with healthy growth in recent years.
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Jsc House Limited Health Check
Pomanda's financial health check has awarded Jsc House Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
7 Weak
Size
annual sales of £1m, make it smaller than the average company (£3.5m)
- Jsc House Limited
£3.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a faster rate (4.5%)
- Jsc House Limited
4.5% - Industry AVG
Production
with a gross margin of 17.6%, this company has a higher cost of product (38.3%)
- Jsc House Limited
38.3% - Industry AVG
Profitability
an operating margin of -10.5% make it less profitable than the average company (6.3%)
- Jsc House Limited
6.3% - Industry AVG
Employees
with 20 employees, this is similar to the industry average (23)
20 - Jsc House Limited
23 - Industry AVG
Pay Structure
on an average salary of £47.3k, the company has an equivalent pay structure (£47.3k)
- Jsc House Limited
£47.3k - Industry AVG
Efficiency
resulting in sales per employee of £50.6k, this is less efficient (£150k)
- Jsc House Limited
£150k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (40 days)
- Jsc House Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 97 days, this is slower than average (33 days)
- Jsc House Limited
33 days - Industry AVG
Stock Days
it holds stock equivalent to 9 days, this is less than average (32 days)
- Jsc House Limited
32 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (25 weeks)
0 weeks - Jsc House Limited
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 91.7%, this is a higher level of debt than the average (62.2%)
91.7% - Jsc House Limited
62.2% - Industry AVG
JSC HOUSE LIMITED financials
Jsc House Limited's latest turnover from May 2023 is estimated at £1 million and the company has net assets of £23.4 thousand. According to their latest financial statements, Jsc House Limited has 20 employees and maintains cash reserves of £755 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | |
|---|---|---|---|---|---|
| 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 | 20 | 9 | 15 | 23 | 29 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 2,270 | 3,034 | 4,199 | 3,703 | 2,723 |
| 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 | 2,270 | 3,034 | 4,199 | 3,703 | 2,723 |
| Stock & work in progress | 20,831 | 8,500 | 5,952 | 3,431 | 7,796 |
| Trade Debtors | 256,760 | 0 | 0 | 187,151 | 54,161 |
| Group Debtors | 0 | 246,228 | 197,795 | 0 | 0 |
| Misc Debtors | 0 | 22,200 | 22,200 | 0 | 0 |
| Cash | 755 | 5,899 | 51,698 | 1,615 | 2,493 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 278,346 | 282,827 | 277,645 | 192,197 | 64,450 |
| total assets | 280,616 | 285,861 | 281,844 | 195,900 | 67,173 |
| Bank overdraft | 0 | 5,556 | 8,333 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 222,504 | 24,117 | 6,561 | 136,815 | 121,217 |
| Group/Directors Accounts | 0 | 38,937 | 54,610 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 44,169 | 98,949 | 0 | 0 |
| total current liabilities | 222,504 | 112,779 | 168,453 | 136,815 | 121,217 |
| loans | 12,498 | 40,277 | 41,667 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 22,224 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 34,722 | 40,277 | 41,667 | 0 | 0 |
| total liabilities | 257,226 | 153,056 | 210,120 | 136,815 | 121,217 |
| net assets | 23,390 | 132,805 | 71,724 | 59,085 | -54,044 |
| total shareholders funds | 23,390 | 132,805 | 71,724 | 59,085 | -54,044 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 1,955 | 2,565 | 2,215 | 1,537 | 908 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 12,331 | 2,548 | 2,521 | -4,365 | 7,796 |
| Debtors | -11,668 | 48,433 | 32,844 | 132,990 | 54,161 |
| Creditors | 198,387 | 17,556 | -130,254 | 15,598 | 121,217 |
| Accruals and Deferred Income | -44,169 | -54,780 | 98,949 | 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 | -38,937 | -15,673 | 54,610 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -27,779 | -1,390 | 41,667 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 22,224 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | -5,144 | -45,799 | 50,083 | -878 | 2,493 |
| overdraft | -5,556 | -2,777 | 8,333 | 0 | 0 |
| change in cash | 412 | -43,022 | 41,750 | -878 | 2,493 |
jsc house limited Credit Report and Business Information
Jsc House Limited Competitor Analysis
Perform a competitor analysis for jsc house limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in IG8 area or any other competitors across 12 key performance metrics.
jsc house limited Ownership
JSC HOUSE LIMITED group structure
Jsc House Limited has no subsidiary companies.
jsc house limited directors
Jsc House Limited currently has 2 directors. The longest serving directors include Mr Nicholas Letchford (Mar 2020) and Mr Nicholas Letchford (Mar 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nicholas Letchford | United Kingdom | 52 years | Mar 2020 | - | Director |
| Mr Nicholas Letchford | United Kingdom | 52 years | Mar 2020 | - | Director |
P&L
May 2023turnover
1m
+252%
operating profit
-106.5k
0%
gross margin
17.7%
+3.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
23.4k
-0.82%
total assets
280.6k
-0.02%
cash
755
-0.87%
net assets
Total assets minus all liabilities
Similar Companies
jsc house limited company details
company number
11268897
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2018
age
6
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
May 2023
previous names
N/A
accountant
RAFFINGERS LLP
auditor
-
address
19-20 bourne court, southend road, woodford green, essex, IG8 8HD
Bank
-
Legal Advisor
-
jsc house 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 jsc house limited.
jsc house limited Companies House Filings - See Documents
| date | description | view/download |
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