jcbc (south west) ltd
jcbc (south west) ltd Company Information
Company Number
13100070
Next Accounts
Sep 2025
Shareholders
benjamin coggins
john curd
Group Structure
View All
Industry
Development of building projects
Registered Address
5-7 pellew arcade teign street, teignmouth, TQ14 8EB
Website
-jcbc (south west) ltd Estimated Valuation
Pomanda estimates the enterprise value of JCBC (SOUTH WEST) LTD at £133.3k based on a Turnover of £408.8k and 0.33x industry multiple (adjusted for size and gross margin).
jcbc (south west) ltd Estimated Valuation
Pomanda estimates the enterprise value of JCBC (SOUTH WEST) LTD at £169k based on an EBITDA of £65.6k and a 2.58x industry multiple (adjusted for size and gross margin).
jcbc (south west) ltd Estimated Valuation
Pomanda estimates the enterprise value of JCBC (SOUTH WEST) LTD at £81.8k based on Net Assets of £57.9k and 1.41x industry multiple (adjusted for liquidity).
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Jcbc (south West) Ltd Overview
Jcbc (south West) Ltd is a live company located in teignmouth, TQ14 8EB with a Companies House number of 13100070. It operates in the development of building projects sector, SIC Code 41100. Founded in December 2020, it's largest shareholder is benjamin coggins with a 50% stake. Jcbc (south West) Ltd is a young, micro sized company, Pomanda has estimated its turnover at £408.8k with unknown growth in recent years.
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Jcbc (south West) Ltd Health Check
Pomanda's financial health check has awarded Jcbc (South West) Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £408.8k, make it smaller than the average company (£2.5m)
- Jcbc (south West) Ltd
£2.5m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Jcbc (south West) Ltd
- - Industry AVG
Production
with a gross margin of 9.8%, this company has a higher cost of product (27.1%)
- Jcbc (south West) Ltd
27.1% - Industry AVG
Profitability
an operating margin of 16% make it more profitable than the average company (7%)
- Jcbc (south West) Ltd
7% - Industry AVG
Employees
with 3 employees, this is below the industry average (7)
3 - Jcbc (south West) Ltd
7 - Industry AVG
Pay Structure
on an average salary of £48.2k, the company has an equivalent pay structure (£48.2k)
- Jcbc (south West) Ltd
£48.2k - Industry AVG
Efficiency
resulting in sales per employee of £136.3k, this is less efficient (£290.3k)
- Jcbc (south West) Ltd
£290.3k - Industry AVG
Debtor Days
it gets paid by customers after 86 days, this is later than average (28 days)
- Jcbc (south West) Ltd
28 days - Industry AVG
Creditor Days
its suppliers are paid after 106 days, this is slower than average (31 days)
- Jcbc (south West) Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jcbc (south West) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jcbc (south West) Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64.9%, this is a lower level of debt than the average (73.5%)
64.9% - Jcbc (south West) Ltd
73.5% - Industry AVG
JCBC (SOUTH WEST) LTD financials
Jcbc (South West) Ltd's latest turnover from December 2023 is estimated at £408.8 thousand and the company has net assets of £57.9 thousand. According to their latest financial statements, Jcbc (South West) Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| 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 | 3 | 3 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Tangible Assets | 67,722 | 70,026 | 3,356 |
| Intangible Assets | |||
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 67,722 | 70,026 | 3,356 |
| Stock & work in progress | |||
| Trade Debtors | 97,402 | 33,648 | 1,590 |
| Group Debtors | |||
| Misc Debtors | |||
| Cash | |||
| misc current assets | |||
| total current assets | 97,402 | 33,648 | 1,590 |
| total assets | 165,124 | 103,674 | 4,946 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 107,200 | 94,919 | 6,649 |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | |||
| total current liabilities | 107,200 | 94,919 | 6,649 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | |||
| provisions | |||
| total long term liabilities | |||
| total liabilities | 107,200 | 94,919 | 6,649 |
| net assets | 57,924 | 8,755 | -1,703 |
| total shareholders funds | 57,924 | 8,755 | -1,703 |
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | 63,754 | 32,058 | 1,590 |
| Creditors | 12,281 | 88,270 | 6,649 |
| 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 |
jcbc (south west) ltd Credit Report and Business Information
Jcbc (south West) Ltd Competitor Analysis
Perform a competitor analysis for jcbc (south west) ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in TQ14 area or any other competitors across 12 key performance metrics.
jcbc (south west) ltd Ownership
JCBC (SOUTH WEST) LTD group structure
Jcbc (South West) Ltd has no subsidiary companies.
Ultimate parent company
JCBC (SOUTH WEST) LTD
13100070
jcbc (south west) ltd directors
Jcbc (South West) Ltd currently has 3 directors. The longest serving directors include Mr Benjamin Coggins (Dec 2020) and Mr John Curd (Dec 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Benjamin Coggins | England | 50 years | Dec 2020 | - | Director |
| Mr John Curd | England | 42 years | Dec 2020 | - | Director |
| Mr Gary Byrne | England | 46 years | Nov 2021 | - | Director |
P&L
December 2023turnover
408.8k
+49%
operating profit
65.6k
0%
gross margin
9.9%
-1.24%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
57.9k
+5.62%
total assets
165.1k
+0.59%
cash
0
0%
net assets
Total assets minus all liabilities
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jcbc (south west) ltd company details
company number
13100070
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
December 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
5-7 pellew arcade teign street, teignmouth, TQ14 8EB
Bank
-
Legal Advisor
-
jcbc (south west) 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 jcbc (south west) ltd.
jcbc (south west) 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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jcbc (south west) ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
