Pomanda estimates the enterprise value of JAM VFX BRIGHTON LTD at £243.3k based on a Turnover of £415.2k and 0.59x industry multiple (adjusted for size and gross margin).
jam vfx brighton ltdEstimated Valuation
£53.7k
Pomanda estimates the enterprise value of JAM VFX BRIGHTON LTD at £53.7k based on an EBITDA of £20.8k and a 2.58x industry multiple (adjusted for size and gross margin).
jam vfx brighton ltdEstimated Valuation
£219k
Pomanda estimates the enterprise value of JAM VFX BRIGHTON LTD at £219k based on Net Assets of £109.1k and 2.01x industry multiple (adjusted for liquidity).
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Jam Vfx Brighton LtdOverview
Jam Vfx Brighton Ltd is a live company located in london, W1F 8JH with a Companies House number of 12379112. It operates in the television programming and broadcasting activities sector, SIC Code 60200. Founded in December 2019, it's largest shareholder is
r & a holdings (london) limited
with a 100% stake. Jam Vfx Brighton Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£415.2k with
low
growth in recent years.
Pomanda's financial health check has awarded Jam Vfx Brighton 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 £415.2k, make it smaller than the average company (£6.7m)
£415.2k - Jam Vfx Brighton Ltd
£6.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a similar rate (2.5%)
2% - Jam Vfx Brighton Ltd
2.5% - Industry AVG
Production
with a gross margin of 20.7%, this company has a higher cost of product (40.9%)
20.7% - Jam Vfx Brighton Ltd
40.9% - Industry AVG
Profitability
an operating margin of 5% make it more profitable than the average company (1.4%)
5% - Jam Vfx Brighton Ltd
1.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (15)
2 - Jam Vfx Brighton Ltd
15 - Industry AVG
Pay Structure
on an average salary of £63.5k, the company has an equivalent pay structure (£63.5k)
£63.5k - Jam Vfx Brighton Ltd
£63.5k - Industry AVG
Efficiency
resulting in sales per employee of £207.6k, this is equally as efficient (£228.7k)
£207.6k - Jam Vfx Brighton Ltd
£228.7k - Industry AVG
Debtor Days
it gets paid by customers after 125 days, this is later than average (40 days)
125 days - Jam Vfx Brighton Ltd
40 days - Industry AVG
Creditor Days
its suppliers are paid after 37 days, this is close to average (38 days)
37 days - Jam Vfx Brighton Ltd
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jam Vfx Brighton Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jam Vfx Brighton Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 23.5%, this is a lower level of debt than the average (64.7%)
23.5% - Jam Vfx Brighton Ltd
64.7% - Industry AVG
JAM VFX BRIGHTON LTD financials
EXPORT
Jam Vfx Brighton Ltd's latest turnover from April 2024 is estimated at £415.2 thousand and the company has net assets of £109.1 thousand. According to their latest financial statements, Jam Vfx Brighton Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Turnover
415,150
302,295
700,548
386,378
Other Income Or Grants
Cost Of Sales
329,316
244,048
586,169
339,291
Gross Profit
85,834
58,248
114,379
47,088
Admin Expenses
65,035
62,236
90,556
-49,463
Operating Profit
20,799
-3,988
23,823
96,551
Interest Payable
Interest Receivable
Pre-Tax Profit
20,799
-3,988
23,823
96,551
Tax
-5,200
-4,526
-18,345
Profit After Tax
15,599
-3,988
19,297
78,206
Dividends Paid
Retained Profit
15,599
-3,988
19,297
78,206
Employee Costs
127,081
120,373
115,603
105,819
Number Of Employees
2
2
2
2
EBITDA*
20,799
-3,988
23,823
96,551
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
142,665
96,938
203,673
120,453
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
142,665
96,938
203,673
120,453
total assets
142,665
96,938
203,673
120,453
Bank overdraft
Bank loan
Trade Creditors
33,551
3,423
106,170
42,247
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
33,551
3,423
106,170
42,247
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
33,551
3,423
106,170
42,247
net assets
109,114
93,515
97,503
78,206
total shareholders funds
109,114
93,515
97,503
78,206
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Operating Activities
Operating Profit
20,799
-3,988
23,823
96,551
Depreciation
Amortisation
Tax
-5,200
-4,526
-18,345
Stock
Debtors
45,727
-106,735
83,220
120,453
Creditors
30,128
-102,747
63,923
42,247
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
jam vfx brighton 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 jam vfx brighton ltd. Get real-time insights into jam vfx brighton ltd's credit score, group structure and payment trends.
Perform a competitor analysis for jam vfx brighton ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in W1F area or any other competitors across 12 key performance metrics.
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 1 charges/mortgages relating to jam vfx brighton ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
jam vfx brighton 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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jam vfx brighton ltdCompanies House Filings - See Documents
