Pomanda estimates the enterprise value of JSR ENERGY SERVICES LIMITED at £23.9k based on a Turnover of £41.6k and 0.58x industry multiple (adjusted for size and gross margin).
jsr energy services limitedEstimated Valuation
£68.1k
Pomanda estimates the enterprise value of JSR ENERGY SERVICES LIMITED at £68.1k based on an EBITDA of £21.9k and a 3.1x industry multiple (adjusted for size and gross margin).
jsr energy services limitedEstimated Valuation
£61.3k
Pomanda estimates the enterprise value of JSR ENERGY SERVICES LIMITED at £61.3k based on Net Assets of £25.4k and 2.41x industry multiple (adjusted for liquidity).
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Jsr Energy Services LimitedOverview
Jsr Energy Services Limited is a live company located in dundee, DD5 1DJ with a Companies House number of SC589148. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in February 2018, it's largest shareholder is
jason robertson
with a 100% stake. Jsr Energy Services Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£41.6k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Jsr Energy Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
1 Regular
5 Weak
Size
annual sales of £41.6k, make it smaller than the average company (£848.9k)
£41.6k - Jsr Energy Services Limited
£848.9k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Jsr Energy Services Limited
- - Industry AVG
Production
with a gross margin of 19.1%, this company has a higher cost of product (40.2%)
19.1% - Jsr Energy Services Limited
40.2% - Industry AVG
Profitability
an operating margin of 52.8% make it more profitable than the average company (5.7%)
52.8% - Jsr Energy Services Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Jsr Energy Services Limited
14 - Industry AVG
Pay Structure
on an average salary of £29k, the company has an equivalent pay structure (£29k)
£29k - Jsr Energy Services Limited
£29k - Industry AVG
Efficiency
resulting in sales per employee of £41.6k, this is less efficient (£73.6k)
£41.6k - Jsr Energy Services Limited
£73.6k - Industry AVG
Debtor Days
it gets paid by customers after 70 days, this is later than average (28 days)
70 days - Jsr Energy Services Limited
28 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Jsr Energy Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jsr Energy Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jsr Energy Services Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Jsr Energy Services Limited
- - Industry AVG
JSR ENERGY SERVICES LIMITED financials
EXPORT
Jsr Energy Services Limited's latest turnover from March 2024 is estimated at £41.6 thousand and the company has net assets of £25.4 thousand. According to their latest financial statements, Jsr Energy Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Turnover
41,557
44,511
23,797
Other Income Or Grants
Cost Of Sales
33,624
35,910
19,293
Gross Profit
7,933
8,602
4,504
Admin Expenses
-13,999
-2,482
-854
5,196
Operating Profit
21,932
11,084
854
-692
Interest Payable
Interest Receivable
Pre-Tax Profit
21,932
11,084
854
-692
Tax
-5,483
-2,106
-162
Profit After Tax
16,449
8,978
692
-692
Dividends Paid
Retained Profit
16,449
8,978
692
-692
Employee Costs
29,044
28,262
24,797
Number Of Employees
1
1
1
EBITDA*
21,932
11,084
854
-692
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Tangible Assets
Intangible Assets
Investments & Other
100
100
1
1
Debtors (Due After 1 year)
Total Fixed Assets
100
100
1
1
Stock & work in progress
Trade Debtors
8,026
8,038
4,989
Group Debtors
Misc Debtors
Cash
misc current assets
17,301
840
total current assets
25,327
8,878
4,989
total assets
25,427
8,978
1
1
4,989
Bank overdraft
Bank loan
Trade Creditors
5,681
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
5,681
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
5,681
net assets
25,427
8,978
1
1
-692
total shareholders funds
25,427
8,978
1
1
-692
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Activities
Operating Profit
21,932
11,084
854
-692
Depreciation
Amortisation
Tax
-5,483
-2,106
-162
Stock
Debtors
-12
8,038
-4,989
4,989
Creditors
-5,681
5,681
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
16,461
940
Investing Activities
capital expenditure
Change in Investments
100
-1
1
cash flow from investments
-100
1
-1
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
-1
1
interest
cash flow from financing
-1
1
cash and cash equivalents
cash
overdraft
change in cash
jsr energy services limited 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 jsr energy services limited. Get real-time insights into jsr energy services limited's credit score, group structure and payment trends.
Perform a competitor analysis for jsr energy services limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in DD5 area or any other competitors across 12 key performance metrics.
jsr energy services limited Ownership
JSR ENERGY SERVICES LIMITED group structure
Jsr Energy Services Limited has no subsidiary companies.
Ultimate parent company
JSR ENERGY SERVICES LIMITED
SC589148
JSR ENERGY SERVICES LIMITED Shareholders
The sole shareholder of Jsr Energy Services Limited is Jason Robertson.
jason robertson
100%
jsr energy services limited directors
Jsr Energy Services Limited currently has 1 director, Mr Jason Robertson serving since Feb 2018.
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 jsr energy services limited.
jsr energy services limited 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.
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jsr energy services limitedCompanies House Filings - See Documents
