jubilee returns ltd

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jubilee returns ltd Company Information

Share JUBILEE RETURNS LTD

Company Number

12113480

Directors

Kerry Morgan

Shareholders

kerry morgan

Group Structure

View All

Industry

Tax consultancy

 

Registered Address

6 bruce grove, london, N17 6RA

Website

-

jubilee returns ltd Estimated Valuation

£73.4k

Pomanda estimates the enterprise value of JUBILEE RETURNS LTD at £73.4k based on a Turnover of £81.7k and 0.9x industry multiple (adjusted for size and gross margin).

jubilee returns ltd Estimated Valuation

£4.2k

Pomanda estimates the enterprise value of JUBILEE RETURNS LTD at £4.2k based on an EBITDA of £687 and a 6.15x industry multiple (adjusted for size and gross margin).

jubilee returns ltd Estimated Valuation

£62.8k

Pomanda estimates the enterprise value of JUBILEE RETURNS LTD at £62.8k based on Net Assets of £15k and 4.19x industry multiple (adjusted for liquidity).

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Jubilee Returns Ltd Overview

Jubilee Returns Ltd is a live company located in london, N17 6RA with a Companies House number of 12113480. It operates in the tax consultancy sector, SIC Code 69203. Founded in July 2019, it's largest shareholder is kerry morgan with a 100% stake. Jubilee Returns Ltd is a young, micro sized company, Pomanda has estimated its turnover at £81.7k with rapid growth in recent years.

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Jubilee Returns Ltd Health Check

Pomanda's financial health check has awarded Jubilee Returns Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £81.7k, make it smaller than the average company (£440.9k)

£81.7k - Jubilee Returns Ltd

£440.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 55%, show it is growing at a faster rate (5.4%)

55% - Jubilee Returns Ltd

5.4% - Industry AVG

production

Production

with a gross margin of 81.9%, this company has a comparable cost of product (81.9%)

81.9% - Jubilee Returns Ltd

81.9% - Industry AVG

profitability

Profitability

an operating margin of 0.6% make it less profitable than the average company (6.2%)

0.6% - Jubilee Returns Ltd

6.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (7)

1 - Jubilee Returns Ltd

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £52.4k, the company has an equivalent pay structure (£52.4k)

£52.4k - Jubilee Returns Ltd

£52.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £81.7k, this is equally as efficient (£87.7k)

£81.7k - Jubilee Returns Ltd

£87.7k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Jubilee Returns Ltd

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 556 days, this is slower than average (33 days)

556 days - Jubilee Returns Ltd

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Jubilee Returns Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 81 weeks, this is more cash available to meet short term requirements (20 weeks)

81 weeks - Jubilee Returns Ltd

20 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 63%, this is a higher level of debt than the average (54.9%)

63% - Jubilee Returns Ltd

54.9% - Industry AVG

JUBILEE RETURNS LTD financials

EXPORTms excel logo

Jubilee Returns Ltd's latest turnover from December 2023 is estimated at £81.7 thousand and the company has net assets of £15 thousand. According to their latest financial statements, Jubilee Returns Ltd has 1 employee and maintains cash reserves of £40 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020
Turnover81,66225,30824,90621,763
Other Income Or Grants
Cost Of Sales14,7624,7043,6442,953
Gross Profit66,90020,60521,26218,810
Admin Expenses66,44420,63722,3571,259
Operating Profit456-32-1,09517,551
Interest Payable
Interest Receivable1,415461389
Pre-Tax Profit1,871428-1,05717,560
Tax-468-81-3,336
Profit After Tax1,403347-1,05714,224
Dividends Paid
Retained Profit1,403347-1,05714,224
Employee Costs52,38449,52639,08831,839
Number Of Employees1111
EBITDA*687199-90217,551

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020
Tangible Assets269500731
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets269500731
Stock & work in progress
Trade Debtors150900511
Group Debtors
Misc Debtors2509811,0191,366
Cash40,01213,87512,43918,137
misc current assets
total current assets40,26215,00614,35820,014
total assets40,53115,50615,08920,014
Bank overdraft
Bank loan
Trade Creditors 22,514814
Group/Directors Accounts296
other short term finances
hp & lease commitments
other current liabilities3,0001,8841,8085,394
total current liabilities25,5141,8921,8225,690
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities25,5141,8921,8225,690
net assets15,01713,61413,26714,324
total shareholders funds15,01713,61413,26714,324
Dec 2023Dec 2022Dec 2021Dec 2020
Operating Activities
Operating Profit456-32-1,09517,551
Depreciation231231193
Amortisation
Tax-468-81-3,336
Stock
Debtors-881-788421,877
Creditors22,506-614
Accruals and Deferred Income1,11676-3,5865,394
Deferred Taxes & Provisions
Cash flow from operations24,722976-4,51617,732
Investing Activities
capital expenditure-924
Change in Investments
cash flow from investments-924
Financing Activities
Bank loans
Group/Directors Accounts-296296
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue100
interest1,415461389
cash flow from financing1,415461-258405
cash and cash equivalents
cash26,1371,436-5,69818,137
overdraft
change in cash26,1371,436-5,69818,137

jubilee returns ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Jubilee Returns Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for jubilee returns ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in N17 area or any other competitors across 12 key performance metrics.

jubilee returns ltd Ownership

JUBILEE RETURNS LTD group structure

Jubilee Returns Ltd has no subsidiary companies.

Ultimate parent company

JUBILEE RETURNS LTD

12113480

JUBILEE RETURNS LTD Shareholders

kerry morgan 100%

jubilee returns ltd directors

Jubilee Returns Ltd currently has 1 director, Miss Kerry Morgan serving since Apr 2024.

officercountryagestartendrole
Miss Kerry MorganEngland53 years Apr 2024- Director

P&L

December 2023

turnover

81.7k

+223%

operating profit

456.1

0%

gross margin

82%

+0.62%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

15k

+0.1%

total assets

40.5k

+1.61%

cash

40k

+1.88%

net assets

Total assets minus all liabilities

jubilee returns ltd company details

company number

12113480

Type

Private limited with Share Capital

industry

69203 - Tax consultancy

incorporation date

July 2019

age

6

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

6 bruce grove, london, N17 6RA

Bank

-

Legal Advisor

-

jubilee returns 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 jubilee returns ltd.

jubilee returns 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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jubilee returns ltd Companies House Filings - See Documents

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