gjmp limited
gjmp limited Company Information
Company Number
NI621442
Website
-Registered Address
aisling house, 50 stranmillis embankment, belfast, BT9 5FL
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
james sharkey 24.9%
gary mckee 24.9%
View Allgjmp limited Estimated Valuation
Pomanda estimates the enterprise value of GJMP LIMITED at £1.8m based on a Turnover of £817.5k and 2.18x industry multiple (adjusted for size and gross margin).
gjmp limited Estimated Valuation
Pomanda estimates the enterprise value of GJMP LIMITED at £1.1m based on an EBITDA of £224.3k and a 4.77x industry multiple (adjusted for size and gross margin).
gjmp limited Estimated Valuation
Pomanda estimates the enterprise value of GJMP LIMITED at £5.7m based on Net Assets of £3.6m and 1.6x industry multiple (adjusted for liquidity).
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Gjmp Limited Overview
Gjmp Limited is a live company located in belfast, BT9 5FL with a Companies House number of NI621442. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in November 2013, it's largest shareholder is james sharkey with a 24.9% stake. Gjmp Limited is a established, small sized company, Pomanda has estimated its turnover at £817.5k with healthy growth in recent years.
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Gjmp Limited Health Check
Pomanda's financial health check has awarded Gjmp Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £817.5k, make it in line with the average company (£864k)
- Gjmp Limited
£864k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (1.3%)
- Gjmp Limited
1.3% - Industry AVG
Production
with a gross margin of 24.4%, this company has a higher cost of product (70.2%)
- Gjmp Limited
70.2% - Industry AVG
Profitability
an operating margin of 27.4% make it less profitable than the average company (34.5%)
- Gjmp Limited
34.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
- Gjmp Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.1k, the company has an equivalent pay structure (£31.1k)
- Gjmp Limited
£31.1k - Industry AVG
Efficiency
resulting in sales per employee of £408.7k, this is more efficient (£187.9k)
- Gjmp Limited
£187.9k - Industry AVG
Debtor Days
it gets paid by customers after 98 days, this is later than average (34 days)
- Gjmp Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 132 days, this is slower than average (33 days)
- Gjmp Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gjmp Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gjmp Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6%, this is a lower level of debt than the average (70%)
6% - Gjmp Limited
70% - Industry AVG
GJMP LIMITED financials
Gjmp Limited's latest turnover from December 2022 is estimated at £817.5 thousand and the company has net assets of £3.6 million. According to their latest financial statements, we estimate that Gjmp Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,575,348 | 2,650,839 | 2,650,643 | 2,647,451 | 1,402,032 | 1,402,032 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 960 |
| Investments & Other | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,575,356 | 2,650,847 | 2,650,651 | 2,647,459 | 1,402,040 | 1,402,040 | 0 | 0 | 960 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 219,703 | 786,109 | 177,812 | 9,289 | 582,143 | 56,544 | 8 | 0 | 2 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,483 | 2,097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 1,400,006 | 957 | 978 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 222,186 | 788,206 | 177,812 | 9,289 | 582,143 | 56,544 | 1,400,014 | 957 | 980 |
| total assets | 3,797,542 | 3,439,053 | 2,828,463 | 2,656,748 | 1,984,183 | 1,458,584 | 1,400,014 | 957 | 1,940 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 223,776 | 48,413 | 1,323,224 | 1,254,725 | 24,444 | 23,584 | 600,000 | 0 | 2,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 28 | 230,028 | 200,000 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 223,776 | 48,413 | 1,323,224 | 1,254,753 | 254,472 | 223,584 | 600,000 | 0 | 2,000 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 3,725 | 2,250 | 17,089 | 13,713 | 10,296 | 11,496 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 425,780 | 0 | 799,059 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 3,725 | 2,250 | 17,089 | 13,713 | 436,076 | 11,496 | 799,059 | 0 | 0 |
| total liabilities | 227,501 | 50,663 | 1,340,313 | 1,268,466 | 690,548 | 235,080 | 1,399,059 | 0 | 2,000 |
| net assets | 3,570,041 | 3,388,390 | 1,488,150 | 1,388,282 | 1,293,635 | 1,223,504 | 955 | 957 | -60 |
| total shareholders funds | 3,570,041 | 3,388,390 | 1,488,150 | 1,388,282 | 1,293,635 | 1,223,504 | 955 | 957 | -60 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | |||||
| Amortisation | 0 | 0 | 0 | 0 | |||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -566,020 | 610,394 | 168,523 | -572,854 | 525,599 | 56,536 | 8 | -2 | 2 |
| Creditors | 175,363 | -1,274,811 | 68,499 | 1,230,281 | 860 | -576,416 | 600,000 | -2,000 | 2,000 |
| Accruals and Deferred Income | 1,475 | -14,839 | 3,376 | 3,417 | -1,200 | 11,496 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -28 | -230,000 | 30,028 | 200,000 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | -425,780 | 425,780 | -799,059 | 799,059 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -1,400,006 | 1,399,049 | -21 | 978 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -1,400,006 | 1,399,049 | -21 | 978 |
gjmp limited Credit Report and Business Information
Gjmp Limited Competitor Analysis
Perform a competitor analysis for gjmp limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
gjmp limited Ownership
GJMP LIMITED group structure
Gjmp Limited has no subsidiary companies.
Ultimate parent company
GJMP LIMITED
NI621442
gjmp limited directors
Gjmp Limited currently has 4 directors. The longest serving directors include Mr James Sharkey (Nov 2013) and Dr Gary McKee (Nov 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Sharkey | Northern Ireland | 62 years | Nov 2013 | - | Director |
| Dr Gary McKee | United Kingdom | 63 years | Nov 2013 | - | Director |
| Mrs Mary Sharkey | Northern Ireland | 62 years | Sep 2017 | - | Director |
| Mrs Patricia McKee | Northern Ireland | 62 years | Sep 2017 | - | Director |
P&L
December 2022turnover
817.5k
-68%
operating profit
224.3k
0%
gross margin
24.4%
+1.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
3.6m
+0.05%
total assets
3.8m
+0.1%
cash
0
0%
net assets
Total assets minus all liabilities
gjmp limited company details
company number
NI621442
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
November 2013
age
11
accounts
Micro-Entity Accounts
ultimate parent company
previous names
cromlyn house medical limited (September 2016)
incorporated
UK
address
aisling house, 50 stranmillis embankment, belfast, BT9 5FL
last accounts submitted
December 2022
gjmp 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 found 1 charges/mortgages relating to gjmp limited. Currently there are 1 open charges and 0 have been satisfied in the past.
gjmp limited Companies House Filings - See Documents
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