Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
+1
Registered Address
52 edgcumbe gardens, belfast, BT4 2EH
Website
-
jeffers holdings ltdEstimated Valuation
£1.1m
Pomanda estimates the enterprise value of JEFFERS HOLDINGS LTD at £1.1m based on a Turnover of £690.6k and 1.54x industry multiple (adjusted for size and gross margin).
jeffers holdings ltdEstimated Valuation
£114k
Pomanda estimates the enterprise value of JEFFERS HOLDINGS LTD at £114k based on an EBITDA of £31.3k and a 3.65x industry multiple (adjusted for size and gross margin).
jeffers holdings ltdEstimated Valuation
£91.3k
Pomanda estimates the enterprise value of JEFFERS HOLDINGS LTD at £91.3k based on Net Assets of £62.6k and 1.46x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Jeffers Holdings LtdOverview
Jeffers Holdings Ltd is a live company located in belfast, BT4 2EH with a Companies House number of NI651604. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in March 2018, it's largest shareholder is
graham jeffers
with a 50% stake. Jeffers Holdings Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£690.6k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Jeffers Holdings Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £690.6k, make it smaller than the average company (£3m)
£690.6k - Jeffers Holdings Ltd
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 127%, show it is growing at a faster rate (5.8%)
127% - Jeffers Holdings Ltd
5.8% - Industry AVG
Production
with a gross margin of 24.7%, this company has a higher cost of product (65.8%)
24.7% - Jeffers Holdings Ltd
65.8% - Industry AVG
Profitability
an operating margin of 4.5% make it less profitable than the average company (19.3%)
4.5% - Jeffers Holdings Ltd
19.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (8)
2 - Jeffers Holdings Ltd
8 - Industry AVG
Pay Structure
on an average salary of £55.9k, the company has an equivalent pay structure (£55.9k)
£55.9k - Jeffers Holdings Ltd
£55.9k - Industry AVG
Efficiency
resulting in sales per employee of £345.3k, this is more efficient (£195.1k)
£345.3k - Jeffers Holdings Ltd
£195.1k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is later than average (31 days)
75 days - Jeffers Holdings Ltd
31 days - Industry AVG
Creditor Days
its suppliers are paid after 575 days, this is slower than average (39 days)
575 days - Jeffers Holdings Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jeffers Holdings Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jeffers Holdings Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 92.9%, this is a higher level of debt than the average (67%)
92.9% - Jeffers Holdings Ltd
67% - Industry AVG
JEFFERS HOLDINGS LTD financials
EXPORT
Jeffers Holdings Ltd's latest turnover from March 2024 is estimated at £690.6 thousand and the company has net assets of £62.6 thousand. According to their latest financial statements, we estimate that Jeffers Holdings Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Turnover
690,631
516,206
437,608
58,910
37,739
39,186
Other Income Or Grants
Cost Of Sales
519,891
384,529
335,806
45,257
28,344
29,647
Gross Profit
170,739
131,677
101,801
13,652
9,395
9,539
Admin Expenses
139,486
105,478
75,808
14,427
10,883
10,374
Operating Profit
31,253
26,199
25,993
-775
-1,488
-835
Interest Payable
Interest Receivable
Pre-Tax Profit
31,253
26,199
25,993
-775
-1,488
-835
Tax
-7,813
-4,978
-4,939
Profit After Tax
23,440
21,221
21,054
-775
-1,488
-835
Dividends Paid
Retained Profit
23,440
21,221
21,054
-775
-1,488
-835
Employee Costs
111,785
104,274
52,242
48,418
48,584
49,074
Number Of Employees
2
2
1
1
1
1
EBITDA*
31,253
26,199
25,993
-775
-1,488
-835
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Tangible Assets
739,268
739,268
739,268
218,875
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
739,268
739,268
739,268
218,875
Stock & work in progress
Trade Debtors
143,561
105,757
83,877
1,827
477
965
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
143,561
105,757
83,877
1,827
477
965
total assets
882,829
845,025
823,145
220,702
477
965
Bank overdraft
Bank loan
Trade Creditors
820,212
805,848
805,189
223,800
2,800
1,800
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
820,212
805,848
805,189
223,800
2,800
1,800
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
820,212
805,848
805,189
223,800
2,800
1,800
net assets
62,617
39,177
17,956
-3,098
-2,323
-835
total shareholders funds
62,617
39,177
17,956
-3,098
-2,323
-835
Mar 2024
Mar 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Operating Activities
Operating Profit
31,253
26,199
25,993
-775
-1,488
-835
Depreciation
Amortisation
Tax
-7,813
-4,978
-4,939
Stock
Debtors
37,804
21,880
82,050
1,350
-488
965
Creditors
14,364
659
581,389
221,000
1,000
1,800
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
520,393
218,875
Investing Activities
capital expenditure
-520,393
-218,875
Change in Investments
cash flow from investments
-520,393
-218,875
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
jeffers holdings 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 jeffers holdings ltd. Get real-time insights into jeffers holdings ltd's credit score, group structure and payment trends.
Perform a competitor analysis for jeffers holdings ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in BT4 area or any other competitors across 12 key performance metrics.
jeffers holdings ltd Ownership
JEFFERS HOLDINGS LTD group structure
Jeffers Holdings Ltd has no subsidiary companies.
Ultimate parent company
JEFFERS HOLDINGS LTD
NI651604
JEFFERS HOLDINGS LTD Shareholders
The largest shareholders in Jeffers Holdings Ltd include Graham Jeffers and Mark Jeffers.
graham jeffers
50%
mark jeffers
50%
jeffers holdings ltd directors
Jeffers Holdings Ltd currently has 2 directors.
The longest serving directors include
Mr Mark Jeffers (Mar 2018) and
Mr Graham Jeffers (Mar 2018).
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
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
March 2018
age
7
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
52 edgcumbe gardens, belfast, BT4 2EH
Bank
-
Legal Advisor
-
jeffers holdings 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 jeffers holdings ltd.
jeffers holdings 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.
Click to start generating capital raising & share issue transactions for JEFFERS HOLDINGS LTD. This can take several minutes, an email will notify you when this has completed.
jeffers holdings ltdCompanies House Filings - See Documents
