19 jefferson house, pump house crescent, brentford, TW8 0HP
Website
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jsd convenience stores ltdEstimated Valuation
£32.8k
Pomanda estimates the enterprise value of JSD CONVENIENCE STORES LTD at £32.8k based on a Turnover of £140.1k and 0.23x industry multiple (adjusted for size and gross margin).
jsd convenience stores ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of JSD CONVENIENCE STORES LTD at £0 based on an EBITDA of £-2.4k and a 2.81x industry multiple (adjusted for size and gross margin).
jsd convenience stores ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of JSD CONVENIENCE STORES LTD at £0 based on Net Assets of £-62.7k and 2.64x industry multiple (adjusted for liquidity).
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Jsd Convenience Stores LtdOverview
Jsd Convenience Stores Ltd is a live company located in brentford, TW8 0HP with a Companies House number of 11523528. It operates in the non-specialised wholesale trade sector, SIC Code 46900. Founded in August 2018, it's largest shareholder is
davleen singh grover
with a 100% stake. Jsd Convenience Stores Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£140.1k with
declining
growth in recent years.
Pomanda's financial health check has awarded Jsd Convenience Stores Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £140.1k, make it smaller than the average company (£15.7m)
£140.1k - Jsd Convenience Stores Ltd
£15.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -27%, show it is growing at a slower rate (7.5%)
-27% - Jsd Convenience Stores Ltd
7.5% - Industry AVG
Production
with a gross margin of 18.6%, this company has a higher cost of product (28%)
18.6% - Jsd Convenience Stores Ltd
28% - Industry AVG
Profitability
an operating margin of -1.7% make it less profitable than the average company (4.9%)
-1.7% - Jsd Convenience Stores Ltd
4.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (39)
1 - Jsd Convenience Stores Ltd
39 - Industry AVG
Pay Structure
on an average salary of £44.9k, the company has an equivalent pay structure (£44.9k)
£44.9k - Jsd Convenience Stores Ltd
£44.9k - Industry AVG
Efficiency
resulting in sales per employee of £140.1k, this is less efficient (£373.1k)
£140.1k - Jsd Convenience Stores Ltd
£373.1k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is earlier than average (50 days)
6 days - Jsd Convenience Stores Ltd
50 days - Industry AVG
Creditor Days
its suppliers are paid after 219 days, this is slower than average (32 days)
219 days - Jsd Convenience Stores Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jsd Convenience Stores Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jsd Convenience Stores Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1139.5%, this is a higher level of debt than the average (47.2%)
1139.5% - Jsd Convenience Stores Ltd
47.2% - Industry AVG
JSD CONVENIENCE STORES LTD financials
EXPORT
Jsd Convenience Stores Ltd's latest turnover from August 2024 is estimated at £140.1 thousand and the company has net assets of -£62.7 thousand. According to their latest financial statements, we estimate that Jsd Convenience Stores Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Turnover
140,118
124,889
207,636
365,134
366,009
147,433
Other Income Or Grants
Cost Of Sales
114,094
101,978
169,221
300,427
300,168
120,770
Gross Profit
26,025
22,911
38,415
64,707
65,841
26,663
Admin Expenses
28,442
25,226
90,684
103,289
32,155
19,746
Operating Profit
-2,417
-2,315
-52,269
-38,582
33,686
6,917
Interest Payable
Interest Receivable
Pre-Tax Profit
-2,417
-2,315
-52,269
-38,582
33,686
6,917
Tax
-6,400
-1,314
Profit After Tax
-2,417
-2,315
-52,269
-38,582
27,286
5,603
Dividends Paid
Retained Profit
-2,417
-2,315
-52,269
-38,582
27,286
5,603
Employee Costs
44,854
42,677
81,603
114,594
37,292
36,945
Number Of Employees
1
1
2
3
1
1
EBITDA*
-2,417
-2,315
-52,269
-38,582
33,686
6,917
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Tangible Assets
3,478
4,638
6,184
36,675
34,451
30,201
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,478
4,638
6,184
36,675
34,451
30,201
Stock & work in progress
Trade Debtors
2,553
2,555
3,440
46,513
93,817
20,633
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
2,553
2,555
3,440
46,513
93,817
20,633
total assets
6,031
7,193
9,624
83,188
128,268
50,834
Bank overdraft
Bank loan
Trade Creditors
68,725
67,470
67,586
88,881
95,379
45,231
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
68,725
67,470
67,586
88,881
95,379
45,231
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
68,725
67,470
67,586
88,881
95,379
45,231
net assets
-62,694
-60,277
-57,962
-5,693
32,889
5,603
total shareholders funds
-62,694
-60,277
-57,962
-5,693
32,889
5,603
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Operating Activities
Operating Profit
-2,417
-2,315
-52,269
-38,582
33,686
6,917
Depreciation
Amortisation
Tax
-6,400
-1,314
Stock
Debtors
-2
-885
-43,073
-47,304
73,184
20,633
Creditors
1,255
-116
-21,295
-6,498
50,148
45,231
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-1,160
-1,546
-30,491
2,224
4,250
30,201
Investing Activities
capital expenditure
1,160
1,546
30,491
-2,224
-4,250
-30,201
Change in Investments
cash flow from investments
1,160
1,546
30,491
-2,224
-4,250
-30,201
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
jsd convenience stores 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 jsd convenience stores ltd. Get real-time insights into jsd convenience stores ltd's credit score, group structure and payment trends.
Perform a competitor analysis for jsd convenience stores ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in TW8 area or any other competitors across 12 key performance metrics.
jsd convenience stores ltd Ownership
JSD CONVENIENCE STORES LTD group structure
Jsd Convenience Stores Ltd has no subsidiary companies.
Ultimate parent company
JSD CONVENIENCE STORES LTD
11523528
JSD CONVENIENCE STORES LTD Shareholders
The sole shareholder of Jsd Convenience Stores Ltd is Davleen Singh Grover.
davleen singh grover
100%
jsd convenience stores ltd directors
Jsd Convenience Stores Ltd currently has 1 director, Mr Davleen Grover serving since Jan 2025.
19 jefferson house, pump house crescent, brentford, TW8 0HP
Bank
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Legal Advisor
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jsd convenience stores 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 jsd convenience stores ltd.
jsd convenience stores 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.
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jsd convenience stores ltdCompanies House Filings - See Documents
