jigsaw childcare (west) ltd
jigsaw childcare (west) ltd Company Information
Company Number
SC585288
Website
-Registered Address
6 marchfield park lane, edinburgh, EH4 5BF
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
brian mcdonald 50%
angela graham mcdonald 50%
jigsaw childcare (west) ltd Estimated Valuation
Pomanda estimates the enterprise value of JIGSAW CHILDCARE (WEST) LTD at £232.2k based on a Turnover of £231.8k and 1x industry multiple (adjusted for size and gross margin).
jigsaw childcare (west) ltd Estimated Valuation
Pomanda estimates the enterprise value of JIGSAW CHILDCARE (WEST) LTD at £119.3k based on an EBITDA of £30.9k and a 3.86x industry multiple (adjusted for size and gross margin).
jigsaw childcare (west) ltd Estimated Valuation
Pomanda estimates the enterprise value of JIGSAW CHILDCARE (WEST) LTD at £770.6k based on Net Assets of £448.3k and 1.72x industry multiple (adjusted for liquidity).
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Jigsaw Childcare (west) Ltd Overview
Jigsaw Childcare (west) Ltd is a live company located in edinburgh, EH4 5BF with a Companies House number of SC585288. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in January 2018, it's largest shareholder is brian mcdonald with a 50% stake. Jigsaw Childcare (west) Ltd is a young, micro sized company, Pomanda has estimated its turnover at £231.8k with healthy growth in recent years.
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Jigsaw Childcare (west) Ltd Health Check
Pomanda's financial health check has awarded Jigsaw Childcare (West) Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £231.8k, make it smaller than the average company (£19.1m)
- Jigsaw Childcare (west) Ltd
£19.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (7.9%)
- Jigsaw Childcare (west) Ltd
7.9% - Industry AVG
Production
with a gross margin of 20.3%, this company has a higher cost of product (34.9%)
- Jigsaw Childcare (west) Ltd
34.9% - Industry AVG
Profitability
an operating margin of 13.3% make it more profitable than the average company (4.7%)
- Jigsaw Childcare (west) Ltd
4.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (106)
2 - Jigsaw Childcare (west) Ltd
106 - Industry AVG
Pay Structure
on an average salary of £42.5k, the company has an equivalent pay structure (£42.5k)
- Jigsaw Childcare (west) Ltd
£42.5k - Industry AVG
Efficiency
resulting in sales per employee of £115.9k, this is less efficient (£184.7k)
- Jigsaw Childcare (west) Ltd
£184.7k - Industry AVG
Debtor Days
it gets paid by customers after 77 days, this is later than average (46 days)
- Jigsaw Childcare (west) Ltd
46 days - Industry AVG
Creditor Days
its suppliers are paid after 167 days, this is slower than average (45 days)
- Jigsaw Childcare (west) Ltd
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jigsaw Childcare (west) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jigsaw Childcare (west) Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64.1%, this is a similar level of debt than the average (69.3%)
64.1% - Jigsaw Childcare (west) Ltd
69.3% - Industry AVG
jigsaw childcare (west) ltd Credit Report and Business Information
Jigsaw Childcare (west) Ltd Competitor Analysis
Perform a competitor analysis for jigsaw childcare (west) ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
jigsaw childcare (west) ltd Ownership
JIGSAW CHILDCARE (WEST) LTD group structure
Jigsaw Childcare (West) Ltd has 1 subsidiary company.
Ultimate parent company
JIGSAW CHILDCARE (WEST) LTD
SC585288
1 subsidiary
jigsaw childcare (west) ltd directors
Jigsaw Childcare (West) Ltd currently has 3 directors. The longest serving directors include Ms Angela McDonald (Jan 2018) and Mr Brian McDonald (Apr 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Angela McDonald | Scotland | 50 years | Jan 2018 | - | Director |
| Mr Brian McDonald | Scotland | 57 years | Apr 2018 | - | Director |
| Mr Brian McDonald | Scotland | 57 years | Apr 2018 | - | Director |
JIGSAW CHILDCARE (WEST) LTD financials
Jigsaw Childcare (West) Ltd's latest turnover from April 2023 is estimated at £231.8 thousand and the company has net assets of £448.3 thousand. According to their latest financial statements, Jigsaw Childcare (West) Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 49,000 | 42,316 | 43,227 | 990 | 503 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 49,000 | 42,316 | 43,227 | 990 | 503 |
| total assets | 1,249,000 | 1,242,316 | 1,243,227 | 1,200,990 | 1,200,503 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 84,586 | 79,827 | 141,864 | 156,715 | 159,995 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 84,586 | 79,827 | 141,864 | 156,715 | 159,995 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 716,109 | 737,333 | 764,261 | 847,031 | 956,971 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 716,109 | 737,333 | 764,261 | 847,031 | 956,971 |
| total liabilities | 800,695 | 817,160 | 906,125 | 1,003,746 | 1,116,966 |
| net assets | 448,305 | 425,156 | 337,102 | 197,244 | 83,537 |
| total shareholders funds | 448,305 | 425,156 | 337,102 | 197,244 | 83,537 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 6,684 | -911 | 42,237 | 487 | 503 |
| Creditors | 4,759 | -62,037 | -14,851 | -3,280 | 159,995 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -21,224 | -26,928 | -82,770 | -109,940 | 956,971 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
P&L
April 2023turnover
231.8k
+16%
operating profit
30.9k
0%
gross margin
20.4%
+0.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
448.3k
+0.05%
total assets
1.2m
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
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jigsaw childcare (west) ltd company details
company number
SC585288
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
January 2018
age
6
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
6 marchfield park lane, edinburgh, EH4 5BF
last accounts submitted
April 2023
jigsaw childcare (west) 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 found 2 charges/mortgages relating to jigsaw childcare (west) ltd. Currently there are 1 open charges and 1 have been satisfied in the past.
jigsaw childcare (west) ltd Companies House Filings - See Documents
| date | description | view/download |
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