
Company Number
13427213
Next Accounts
May 2025
Shareholders
marc edward hallows
j k v m holdings limited
Group Structure
View All
Industry
Other transportation support activities
Registered Address
unit 13 wavell drive, witham point business park, lincoln, LN3 4PL
Website
-Pomanda estimates the enterprise value of J K V M SHIPPING LIMITED at £114.8k based on a Turnover of £256.6k and 0.45x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of J K V M SHIPPING LIMITED at £4k based on an EBITDA of £1.2k and a 3.38x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of J K V M SHIPPING LIMITED at £2.5k based on Net Assets of £1.1k and 2.16x industry multiple (adjusted for liquidity).
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J K V M Shipping Limited is a live company located in lincoln, LN3 4PL with a Companies House number of 13427213. It operates in the other transportation support activities sector, SIC Code 52290. Founded in May 2021, it's largest shareholder is marc edward hallows with a 50% stake. J K V M Shipping Limited is a startup, micro sized company, Pomanda has estimated its turnover at £256.6k with unknown growth in recent years.
Pomanda's financial health check has awarded J K V M Shipping Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 3 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
3 Weak
Size
annual sales of £256.6k, make it smaller than the average company (£10.5m)
- J K V M Shipping Limited
£10.5m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- J K V M Shipping Limited
- - Industry AVG
Production
with a gross margin of 22.3%, this company has a comparable cost of product (22.3%)
- J K V M Shipping Limited
22.3% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (5.3%)
- J K V M Shipping Limited
5.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (44)
1 - J K V M Shipping Limited
44 - Industry AVG
Pay Structure
on an average salary of £45.4k, the company has an equivalent pay structure (£45.4k)
- J K V M Shipping Limited
£45.4k - Industry AVG
Efficiency
resulting in sales per employee of £256.6k, this is equally as efficient (£256.6k)
- J K V M Shipping Limited
£256.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- J K V M Shipping Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- J K V M Shipping Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- J K V M Shipping Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - J K V M Shipping Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.9%, this is a lower level of debt than the average (62.3%)
15.9% - J K V M Shipping Limited
62.3% - Industry AVG
J K V M Shipping Limited's latest turnover from August 2023 is estimated at £256.6 thousand and the company has net assets of £1.1 thousand. According to their latest financial statements, J K V M Shipping Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2023 | Aug 2022 | |
---|---|---|
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 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | |
---|---|---|
Tangible Assets | ||
Intangible Assets | ||
Investments & Other | ||
Debtors (Due After 1 year) | ||
Total Fixed Assets | ||
Stock & work in progress | ||
Trade Debtors | 1,260 | |
Group Debtors | 1,360 | 50 |
Misc Debtors | 441 | |
Cash | 1,336 | |
misc current assets | ||
total current assets | 1,360 | 3,087 |
total assets | 1,360 | 3,087 |
Bank overdraft | ||
Bank loan | ||
Trade Creditors | 539 | |
Group/Directors Accounts | ||
other short term finances | ||
hp & lease commitments | ||
other current liabilities | 216 | 2,323 |
total current liabilities | 216 | 2,862 |
loans | ||
hp & lease commitments | ||
Accruals and Deferred Income | ||
other liabilities | ||
provisions | ||
total long term liabilities | ||
total liabilities | 216 | 2,862 |
net assets | 1,144 | 225 |
total shareholders funds | 1,144 | 225 |
Aug 2023 | Aug 2022 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | ||
Amortisation | ||
Tax | ||
Stock | ||
Debtors | -391 | 1,751 |
Creditors | -539 | 539 |
Accruals and Deferred Income | -2,107 | 2,323 |
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 | -1,336 | 1,336 |
overdraft | ||
change in cash | -1,336 | 1,336 |
Perform a competitor analysis for j k v m shipping limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in LN3 area or any other competitors across 12 key performance metrics.
J K V M SHIPPING LIMITED group structure
J K V M Shipping Limited has no subsidiary companies.
Ultimate parent company
J K V M SHIPPING LIMITED
13427213
J K V M Shipping Limited currently has 5 directors. The longest serving directors include Mr John O'Malley (May 2021) and Mr John O'Malley (May 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr John O'Malley | England | 50 years | May 2021 | - | Director |
Mr John O'Malley | England | 50 years | May 2021 | - | Director |
Mr Keith Stanberry | England | 80 years | May 2021 | - | Director |
Mr Marc Hallows | United Kingdom | 62 years | Aug 2021 | - | Director |
Mr Marc Hallows | England | 62 years | Aug 2021 | - | Director |
P&L
August 2023turnover
256.6k
+328%
operating profit
1.2k
0%
gross margin
22.3%
-1.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
1.1k
+4.08%
total assets
1.4k
-0.56%
cash
0
-1%
net assets
Total assets minus all liabilities
Similar Companies
company number
13427213
Type
Private limited with Share Capital
industry
52290 - Other transportation support activities
incorporation date
May 2021
age
4
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
DUNCAN & TOPLIS LIMITED
auditor
-
address
unit 13 wavell drive, witham point business park, lincoln, LN3 4PL
Bank
-
Legal Advisor
-
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 j k v m shipping limited.
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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