jupita limited

1.5

jupita limited Company Information

Share JUPITA LIMITED
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StartupMicro

Company Number

13852398

Website

-

Registered Address

barlow meadow house, 25 co-operative street, stockport, SK12 2DX

Industry

Tour operator activities

 

Travel agency activities

 

Telephone

-

Next Accounts Due

October 2025

Group Structure

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Directors

Kevin Coles2 Years

Shareholders

kevin coles 100%

jupita limited Estimated Valuation

£17.9k

Pomanda estimates the enterprise value of JUPITA LIMITED at £17.9k based on a Turnover of £65.8k and 0.27x industry multiple (adjusted for size and gross margin).

jupita limited Estimated Valuation

£656

Pomanda estimates the enterprise value of JUPITA LIMITED at £656 based on an EBITDA of £392 and a 1.67x industry multiple (adjusted for size and gross margin).

jupita limited Estimated Valuation

£3.5k

Pomanda estimates the enterprise value of JUPITA LIMITED at £3.5k based on Net Assets of £2.8k and 1.23x industry multiple (adjusted for liquidity).

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Jupita Limited Overview

Jupita Limited is a live company located in stockport, SK12 2DX with a Companies House number of 13852398. It operates in the tour operator activities sector, SIC Code 79120. Founded in January 2022, it's largest shareholder is kevin coles with a 100% stake. Jupita Limited is a startup, micro sized company, Pomanda has estimated its turnover at £65.8k with unknown growth in recent years.

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Jupita Limited Health Check

Pomanda's financial health check has awarded Jupita Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £65.8k, make it smaller than the average company (£16.2m)

£65.8k - Jupita Limited

£16.2m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Jupita Limited

- - Industry AVG

production

Production

with a gross margin of 12.4%, this company has a higher cost of product (21.7%)

12.4% - Jupita Limited

21.7% - Industry AVG

profitability

Profitability

an operating margin of 0.6% make it less profitable than the average company (3.7%)

0.6% - Jupita Limited

3.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (39)

1 - Jupita Limited

39 - Industry AVG

paystructure

Pay Structure

on an average salary of £42.5k, the company has an equivalent pay structure (£42.5k)

£42.5k - Jupita Limited

£42.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £65.8k, this is less efficient (£364.3k)

£65.8k - Jupita Limited

£364.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 23 days, this is later than average (18 days)

23 days - Jupita Limited

18 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 8 days, this is quicker than average (22 days)

8 days - Jupita Limited

22 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Jupita Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Jupita Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 45.4%, this is a lower level of debt than the average (81%)

45.4% - Jupita Limited

81% - Industry AVG

JUPITA LIMITED financials

EXPORTms excel logo

Jupita Limited's latest turnover from January 2024 is estimated at £65.8 thousand and the company has net assets of £2.8 thousand. According to their latest financial statements, Jupita Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023
Turnover65,82243,346
Other Income Or Grants00
Cost Of Sales57,66337,542
Gross Profit8,1595,805
Admin Expenses7,7672,662
Operating Profit3923,143
Interest Payable00
Interest Receivable00
Pre-Tax Profit3923,143
Tax-98-597
Profit After Tax2942,546
Dividends Paid00
Retained Profit2942,546
Employee Costs42,54540,503
Number Of Employees11
EBITDA*3923,143

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023
Tangible Assets944593
Intangible Assets00
Investments & Other00
Debtors (Due After 1 year)00
Total Fixed Assets944593
Stock & work in progress00
Trade Debtors4,2544,292
Group Debtors00
Misc Debtors00
Cash00
misc current assets00
total current assets4,2544,292
total assets5,1984,885
Bank overdraft00
Bank loan00
Trade Creditors 1,2981,439
Group/Directors Accounts00
other short term finances00
hp & lease commitments00
other current liabilities00
total current liabilities1,2981,439
loans00
hp & lease commitments00
Accruals and Deferred Income1,060900
other liabilities00
provisions00
total long term liabilities1,060900
total liabilities2,3582,339
net assets2,8402,546
total shareholders funds2,8402,546
Jan 2024Jan 2023
Operating Activities
Operating Profit3923,143
Depreciation00
Amortisation00
Tax-98-597
Stock00
Debtors-384,292
Creditors-1411,439
Accruals and Deferred Income160900
Deferred Taxes & Provisions00
Cash flow from operations351593
Investing Activities
capital expenditure-351-593
Change in Investments00
cash flow from investments-351-593
Financing Activities
Bank loans00
Group/Directors Accounts00
Other Short Term Loans 00
Long term loans00
Hire Purchase and Lease Commitments00
other long term liabilities00
share issue00
interest00
cash flow from financing00
cash and cash equivalents
cash00
overdraft00
change in cash00

jupita limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Jupita Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for jupita limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SK12 area or any other competitors across 12 key performance metrics.

jupita limited Ownership

JUPITA LIMITED group structure

Jupita Limited has no subsidiary companies.

Ultimate parent company

JUPITA LIMITED

13852398

JUPITA LIMITED Shareholders

kevin coles 100%

jupita limited directors

Jupita Limited currently has 1 director, Mr Kevin Coles serving since Jan 2022.

officercountryagestartendrole
Mr Kevin ColesEngland56 years Jan 2022- Director

P&L

January 2024

turnover

65.8k

+52%

operating profit

392

0%

gross margin

12.4%

-7.43%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

January 2024

net assets

2.8k

+0.12%

total assets

5.2k

+0.06%

cash

0

0%

net assets

Total assets minus all liabilities

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jupita limited company details

company number

13852398

Type

Private limited with Share Capital

industry

79120 - Tour operator activities

79110 - Travel agency activities

incorporation date

January 2022

age

2

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

January 2024

previous names

N/A

accountant

CASTLETREE CONSULTANTS LTD

auditor

-

address

barlow meadow house, 25 co-operative street, stockport, SK12 2DX

Bank

-

Legal Advisor

-

jupita limited 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 jupita limited.

charges

jupita limited Companies House Filings - See Documents

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