Pomanda estimates the enterprise value of JUST THE PRESENT LTD at £1 based on a Turnover of £5 and 0.23x industry multiple (adjusted for size and gross margin).
just the present ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of JUST THE PRESENT LTD at £0 based on an EBITDA of £0 and a 2.66x industry multiple (adjusted for size and gross margin).
just the present ltdEstimated Valuation
£2
Pomanda estimates the enterprise value of JUST THE PRESENT LTD at £2 based on Net Assets of £1 and 2.03x industry multiple (adjusted for liquidity).
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Just The Present LtdOverview
Just The Present Ltd is a live company located in east grinstead, RH19 4BG with a Companies House number of 13304425. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in March 2021, it's largest shareholder is
emma gallagher
with a 100% stake. Just The Present Ltd is a startup,
micro sized company, Pomanda has estimated its turnover at
£5.3 with
unknown
growth in recent years.
Pomanda's financial health check has awarded Just The Present Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating0.5out of 5
0 Strong
1 Regular
5 Weak
Size
annual sales of £5.3, make it smaller than the average company (£302.4k)
£5.3 - Just The Present Ltd
£302.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Just The Present Ltd
- - Industry AVG
Production
with a gross margin of 19.2%, this company has a higher cost of product (36.2%)
19.2% - Just The Present Ltd
36.2% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Just The Present Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Just The Present Ltd
4 - Industry AVG
Pay Structure
on an average salary of £28.7k, the company has an equivalent pay structure (£28.7k)
£28.7k - Just The Present Ltd
£28.7k - Industry AVG
Efficiency
resulting in sales per employee of £5.3, this is less efficient (£159.8k)
£5.3 - Just The Present Ltd
£159.8k - Industry AVG
Debtor Days
it gets paid by customers after 69 days, this is later than average (22 days)
69 days - Just The Present Ltd
22 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Just The Present Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Just The Present Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Just The Present Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Just The Present Ltd
- - Industry AVG
JUST THE PRESENT LTD financials
EXPORT
Just The Present Ltd's latest turnover from March 2024 is estimated at £5 and the company has net assets of £1. According to their latest financial statements, we estimate that Just The Present Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Turnover
5
26,097
29,991
Other Income Or Grants
Cost Of Sales
4
20,888
23,433
Gross Profit
1
5,208
6,557
Admin Expenses
1
5,371
6,355
Operating Profit
-163
202
Interest Payable
Interest Receivable
Pre-Tax Profit
-163
202
Tax
-38
Profit After Tax
-163
164
Dividends Paid
Retained Profit
-163
164
Employee Costs
28,669
27,151
27,457
Number Of Employees
1
1
1
EBITDA*
-163
202
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Tangible Assets
70
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
70
Stock & work in progress
Trade Debtors
1
1
94
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
1
1
94
total assets
1
1
164
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets
1
1
164
total shareholders funds
1
1
164
Mar 2024
Mar 2023
Mar 2022
Operating Activities
Operating Profit
-163
202
Depreciation
Amortisation
Tax
-38
Stock
Debtors
-93
94
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-70
70
Investing Activities
capital expenditure
70
-70
Change in Investments
cash flow from investments
70
-70
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
just the present 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 just the present ltd. Get real-time insights into just the present ltd's credit score, group structure and payment trends.
Perform a competitor analysis for just the present ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in RH19 area or any other competitors across 12 key performance metrics.
just the present ltd Ownership
JUST THE PRESENT LTD group structure
Just The Present Ltd has no subsidiary companies.
Ultimate parent company
JUST THE PRESENT LTD
13304425
JUST THE PRESENT LTD Shareholders
The sole shareholder of Just The Present Ltd is Emma Gallagher.
emma gallagher
100%
just the present ltd directors
Just The Present Ltd currently has 1 director, Ms Emma Gallagher serving since Mar 2021.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024
net assets
1
0%
total assets
1
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
Similar companies unavailable for this selection
just the present ltd company details
company number
13304425
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
incorporation date
March 2021
age
4
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
40 stephenson drive, east grinstead, RH19 4BG
Bank
-
Legal Advisor
-
just the present 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 just the present ltd.
just the present 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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just the present ltdCompanies House Filings - See Documents
