sk julien road limited Company Information
Company Number
11646904
Next Accounts
Jul 2025
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Management of real estate on a fee or contract basis
Shareholders
declan kelly
stephen kramer
Group Structure
View All
Contact
Registered Address
abacus house 14-18 forest road, loughton, IG10 1DX
Website
-sk julien road limited Estimated Valuation
Pomanda estimates the enterprise value of SK JULIEN ROAD LIMITED at £3.1m based on a Turnover of £1.5m and 2.12x industry multiple (adjusted for size and gross margin).
sk julien road limited Estimated Valuation
Pomanda estimates the enterprise value of SK JULIEN ROAD LIMITED at £438.8k based on an EBITDA of £93.2k and a 4.71x industry multiple (adjusted for size and gross margin).
sk julien road limited Estimated Valuation
Pomanda estimates the enterprise value of SK JULIEN ROAD LIMITED at £414.7k based on Net Assets of £247.1k and 1.68x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Sk Julien Road Limited Overview
Sk Julien Road Limited is a live company located in loughton, IG10 1DX with a Companies House number of 11646904. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in October 2018, it's largest shareholder is declan kelly with a 50% stake. Sk Julien Road Limited is a young, small sized company, Pomanda has estimated its turnover at £1.5m with rapid growth in recent years.
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Sk Julien Road Limited Health Check
Pomanda's financial health check has awarded Sk Julien Road Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
6 Weak
Size
annual sales of £1.5m, make it larger than the average company (£671.1k)
- Sk Julien Road Limited
£671.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 80%, show it is growing at a faster rate (3%)
- Sk Julien Road Limited
3% - Industry AVG
Production
with a gross margin of 24.5%, this company has a higher cost of product (70.8%)
- Sk Julien Road Limited
70.8% - Industry AVG
Profitability
an operating margin of 6.4% make it less profitable than the average company (19.7%)
- Sk Julien Road Limited
19.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Sk Julien Road Limited
4 - Industry AVG
Pay Structure
on an average salary of £35.8k, the company has an equivalent pay structure (£35.8k)
- Sk Julien Road Limited
£35.8k - Industry AVG
Efficiency
resulting in sales per employee of £730.1k, this is more efficient (£155.3k)
- Sk Julien Road Limited
£155.3k - Industry AVG
Debtor Days
it gets paid by customers after 160 days, this is later than average (35 days)
- Sk Julien Road Limited
35 days - Industry AVG
Creditor Days
its suppliers are paid after 170 days, this is slower than average (33 days)
- Sk Julien Road Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sk Julien Road Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (23 weeks)
0 weeks - Sk Julien Road Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 84.2%, this is a higher level of debt than the average (62.2%)
84.2% - Sk Julien Road Limited
62.2% - Industry AVG
SK JULIEN ROAD LIMITED financials
Sk Julien Road Limited's latest turnover from October 2023 is estimated at £1.5 million and the company has net assets of £247.1 thousand. According to their latest financial statements, Sk Julien Road Limited has 2 employees and maintains cash reserves of £2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 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 | 2 | 2 | 1 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | |
---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 920,100 | 920,100 | 880,692 | 874,176 | 870,200 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 920,100 | 920,100 | 880,692 | 874,176 | 870,200 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 641,647 | 631,797 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 |
Cash | 2,029 | 1,159 | 582 | 7,505 | 5,769 |
misc current assets | 0 | 0 | 0 | 0 | 0 |
total current assets | 643,676 | 632,956 | 582 | 7,505 | 5,769 |
total assets | 1,563,776 | 1,553,056 | 881,274 | 881,681 | 875,969 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 514,972 | 511,561 | 194,908 | 442,925 | 413,397 |
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 | 514,972 | 511,561 | 194,908 | 442,925 | 413,397 |
loans | 742,219 | 742,219 | 767,202 | 480,210 | 481,630 |
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 | 59,517 | 59,517 | 0 | 0 | 0 |
total long term liabilities | 801,736 | 801,736 | 767,202 | 480,210 | 481,630 |
total liabilities | 1,316,708 | 1,313,297 | 962,110 | 923,135 | 895,027 |
net assets | 247,068 | 239,759 | -80,836 | -41,454 | -19,058 |
total shareholders funds | 247,068 | 239,759 | -80,836 | -41,454 | -19,058 |
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 |
Tax | |||||
Stock | 0 | 0 | 0 | 0 | 0 |
Debtors | 9,850 | 631,797 | 0 | 0 | 0 |
Creditors | 3,411 | 316,653 | -248,017 | 29,528 | 413,397 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 59,517 | 0 | 0 | 0 |
Cash flow from operations | |||||
Investing Activities | |||||
capital expenditure | |||||
Change in Investments | 0 | 39,408 | 6,516 | 3,976 | 870,200 |
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 | -24,983 | 286,992 | -1,420 | 481,630 |
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 | 870 | 577 | -6,923 | 1,736 | 5,769 |
overdraft | 0 | 0 | 0 | 0 | 0 |
change in cash | 870 | 577 | -6,923 | 1,736 | 5,769 |
sk julien road limited Credit Report and Business Information
Sk Julien Road Limited Competitor Analysis
Perform a competitor analysis for sk julien road limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in IG10 area or any other competitors across 12 key performance metrics.
sk julien road limited Ownership
SK JULIEN ROAD LIMITED group structure
Sk Julien Road Limited has no subsidiary companies.
Ultimate parent company
SK JULIEN ROAD LIMITED
11646904
sk julien road limited directors
Sk Julien Road Limited currently has 2 directors. The longest serving directors include Mr Stephen Kramer (Oct 2018) and Mr Declan Kelly (Mar 2022).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stephen Kramer | United Kingdom | 58 years | Oct 2018 | - | Director |
Mr Declan Kelly | England | 42 years | Mar 2022 | - | Director |
P&L
October 2023turnover
1.5m
+4%
operating profit
93.2k
0%
gross margin
24.5%
+0.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
247.1k
+0.03%
total assets
1.6m
+0.01%
cash
2k
+0.75%
net assets
Total assets minus all liabilities
sk julien road limited company details
company number
11646904
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
68320 - Management of real estate on a fee or contract basis
incorporation date
October 2018
age
7
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
October 2023
previous names
N/A
accountant
COOPER PAUL
auditor
-
address
abacus house 14-18 forest road, loughton, IG10 1DX
Bank
-
Legal Advisor
-
sk julien road 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 3 charges/mortgages relating to sk julien road limited. Currently there are 1 open charges and 2 have been satisfied in the past.
sk julien road 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.
Click to start generating capital raising & share issue transactions for SK JULIEN ROAD LIMITED. This can take several minutes, an email will notify you when this has completed.
sk julien road limited Companies House Filings - See Documents
date | description | view/download |
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