Pomanda estimates the enterprise value of JUPITER KEYS LIMITED at £1.1m based on a Turnover of £354k and 3.23x industry multiple (adjusted for size and gross margin).
jupiter keys limitedEstimated Valuation
£3.7k
Pomanda estimates the enterprise value of JUPITER KEYS LIMITED at £3.7k based on an EBITDA of £592 and a 6.29x industry multiple (adjusted for size and gross margin).
jupiter keys limitedEstimated Valuation
£104.1k
Pomanda estimates the enterprise value of JUPITER KEYS LIMITED at £104.1k based on Net Assets of £61.8k and 1.68x industry multiple (adjusted for liquidity).
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Jupiter Keys LimitedOverview
Jupiter Keys Limited is a live company located in reading, RG1 7SN with a Companies House number of 12398820. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in January 2020, it's largest shareholder is
julia wood
with a 50% stake. Jupiter Keys Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£354k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Jupiter Keys Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
3 Regular
5 Weak
Size
annual sales of £354k, make it smaller than the average company (£922k)
£354k - Jupiter Keys Limited
£922k - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (4.9%)
10% - Jupiter Keys Limited
4.9% - Industry AVG
Production
with a gross margin of 75.4%, this company has a comparable cost of product (75.4%)
75.4% - Jupiter Keys Limited
75.4% - Industry AVG
Profitability
an operating margin of 0.2% make it less profitable than the average company (29.3%)
0.2% - Jupiter Keys Limited
29.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Jupiter Keys Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
£32.4k - Jupiter Keys Limited
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £177k, this is equally as efficient (£177k)
£177k - Jupiter Keys Limited
£177k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Jupiter Keys Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Jupiter Keys Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jupiter Keys Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 2 weeks, this is less cash available to meet short term requirements (11 weeks)
2 weeks - Jupiter Keys Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.9%, this is a higher level of debt than the average (64.6%)
90.9% - Jupiter Keys Limited
64.6% - Industry AVG
JUPITER KEYS LIMITED financials
EXPORT
Jupiter Keys Limited's latest turnover from March 2024 is estimated at £354 thousand and the company has net assets of £61.8 thousand. According to their latest financial statements, Jupiter Keys Limited has 2 employees and maintains cash reserves of £34 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Turnover
354,027
337,187
291,193
262,950
Other Income Or Grants
Cost Of Sales
87,055
84,712
72,578
65,447
Gross Profit
266,971
252,475
218,614
197,503
Admin Expenses
266,378
247,018
216,369
197,456
Operating Profit
593
5,457
2,245
47
Interest Payable
Interest Receivable
1,807
1,335
186
11
Pre-Tax Profit
2,400
6,791
2,431
58
Tax
-600
-1,290
-462
-11
Profit After Tax
1,800
5,501
1,969
47
Dividends Paid
Retained Profit
1,800
5,501
1,969
47
Employee Costs
64,786
60,755
59,451
53,832
Number Of Employees
2
2
2
2
EBITDA*
593
5,457
2,245
47
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Tangible Assets
Intangible Assets
Investments & Other
641,459
641,459
622,776
575,124
Debtors (Due After 1 year)
Total Fixed Assets
641,459
641,459
622,776
575,124
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
2,885
2,538
2,538
Cash
33,970
34,884
27,931
21,616
misc current assets
1
total current assets
36,855
37,422
30,469
21,617
total assets
678,314
678,881
653,245
596,741
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
598,884
600,260
599,636
595,713
other short term finances
hp & lease commitments
other current liabilities
3,776
4,767
3,939
979
total current liabilities
602,660
605,027
603,575
596,692
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
13,829
13,829
9,054
total long term liabilities
13,829
13,829
9,054
total liabilities
616,489
618,856
612,629
596,692
net assets
61,825
60,025
40,616
49
total shareholders funds
61,825
60,025
40,616
49
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Activities
Operating Profit
593
5,457
2,245
47
Depreciation
Amortisation
Tax
-600
-1,290
-462
-11
Stock
Debtors
347
2,538
Creditors
Accruals and Deferred Income
-991
828
2,960
979
Deferred Taxes & Provisions
4,775
9,054
Cash flow from operations
-1,345
9,770
11,259
1,015
Investing Activities
capital expenditure
Change in Investments
18,683
47,652
575,124
cash flow from investments
-18,683
-47,652
-575,124
Financing Activities
Bank loans
Group/Directors Accounts
-1,376
624
3,923
595,713
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
13,908
38,598
2
interest
1,807
1,335
186
11
cash flow from financing
431
15,867
42,707
595,726
cash and cash equivalents
cash
-914
6,953
6,315
21,616
overdraft
change in cash
-914
6,953
6,315
21,616
jupiter keys limited 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 jupiter keys limited. Get real-time insights into jupiter keys limited's credit score, group structure and payment trends.
Perform a competitor analysis for jupiter keys limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in RG1 area or any other competitors across 12 key performance metrics.
jupiter keys limited Ownership
JUPITER KEYS LIMITED group structure
Jupiter Keys Limited has no subsidiary companies.
Ultimate parent company
JUPITER KEYS LIMITED
12398820
JUPITER KEYS LIMITED Shareholders
The largest shareholders in Jupiter Keys Limited include Julia Wood and Peter Wood.
julia wood
50%
peter wood
50%
jupiter keys limited directors
Jupiter Keys Limited currently has 2 directors.
The longest serving directors include
Mrs Julia Wood (Jan 2020) and
Mr Peter Wood (Jan 2020).
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 jupiter keys limited.
jupiter keys 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.
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jupiter keys limitedCompanies House Filings - See Documents
