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E.jordon(refrigeration)ltd

Leicestershire. Registration No: 00876775

  • Registration Number

    00876775

  • Incorporation Date

    13/04/1966

  • Last Annual Return

    Not available

  • Address

    Peat House 1 Waterloo Way, Leicester, Leicestershire. LE1 6LP

  • Website

    www.jordon.co.uk

  • Audit Fees

    Not available

  • Secretary

    Not available

Directors

Active

Mr Carlo Alloni (49 yrs)

Active

Mr Paul Edward Jordon (59 yrs)

Active

Ms Katharine Selina Bairstow (44 yrs)

Active

Mr Paul Edward Jordon (59 yrs)

Company

Industry Av.

Proposed

Proposed
Year
Period Ending 31-Dec-21 31-Dec-22 31-Dec-23 31-Dec-24 30-Dec-25
Weeks 52 52 52 52 52
Total Sales (£000) 28739 31276 37710 46260 54587
Directors Fees 5 45 483 48 58
Gross Profits 5068 7138 9828 10310 12166
Value Added 6849 8403 11261 14035 18008
Trading Profit 1696 2882 4950 6979 10444
Depreciation 199 265 311 377
Non-Trading Income 0 2 54 148 0
Total Interest Charges 13 31 57 45 54
Pre-tax Profit 1484 2588 4636 6705 9938
Retained Profit (Shareholders Funds) 1126 1855 3156 6055 4023
Fixed Assets 1399 1607 1963 1268 1522
Intangibles 0 0 0 0 0
Intermediate Assets 0 0 0 0 0
Stocks 2005 1994 1705 3830 4519
Debtors 5616 6494 8704 9489 11197
Cash or Equivalent 2463 3608 9285 10298 13817
Total Current Assets 10084 12096 19694 23617 29533
Creditors 4634 4880 5934 6107 8287
Short Term Borrowing 229 344 351 410 0
Other Current Liabilities 2323 2455 6374 3315 3978
Total Current Liabilities 7186 7679 12659 9832 12265
Net Current Assets 2898 4417 7035 13785 17268
Shareholders Funds 3329 5184 8340 14395 18418
Total Loan Capital 786 629 365 348 0
Other Capital Employed 182 211 293 310 372
Total Capital Employed 4297 6024 8998 15053 18790
Pretax Profit Margin % 5.16 8.27 12.29 14.49 18.21
Sales Growth % 35 9 21 23 18
Pretax Profit Growth % 179 74 79 45 48.00
Debtor Ratio Days 71 76 84 75 74.664850843061
Creditor Ratio Days 59 57 57 48 55.2613532209252
Stock Turnover 14 16 22 12 12.0783289817232
Sales £000 / Employee 246 256 309 370 407.088
Value Added £000/Empl. 59 69 92 112 134.388059701493
Av. Remun. £000 / Empl. 44 45 52 56 56.448
Total Empl. Remu. £000 5153 5521 6311 7056 7564.032
Employees 117 122 122 125 134
Pretax Profit/Total Assets % 13 19 21 27 32

Company Summary

  • The Plimsoll Chart is high and rising indicating an improvement in financial strength, well above the industry average.
  • Total Sales have increased by 22.7% in the latest year, well above the industry average of 5.5%.
  • The company lies an excellent 17th in terms of Pretax Profits in this industry. Up 12 places from last year.
  • Gross Profit Margin is 22.3% in the latest year, well above the industry average of 17.6%.
  • The company has consistently improved pretax profits over the last 4 years. Only 42 other companies achieved this.
  • Pretax Profit Margin is 14.5% in the latest year, well above the industry average of 4.3%.
  • The Profitability chart shows a well above average pretax profit return on total assets in the latest year.
  • The company is among the Top 44 companies listed as a Best Trading Partner (see section 1c).
  • The company is among the Top 50 in terms of Value Added.
  • The company is among the Top 50 in terms of Trading Profits.
  • The company is among the Top 50 companies listed under the Pretax Profit Return on Total Assets category (see section 3.4c).
  • The company is among the Top 19 in terms of Pretax Profit Return on Owners Funds.
  • The company is among the Top 30 Cash Rich companies.
  • The company is among the Top 817 companies listed under the Pretax Profits category (see section 3.2c).

Company

Industry Av.

Proposed

The data extends above the graph limits

Company Summary

The company currently has £46.3m sales and made £6.7m, by following the proposal plan, sales would rise to £54.6m and profits would rise to £9.9m.

Key Attractiveness Features

  • ADD £46.3m TO SALES
  • ATTRACTIVE PRICE
  • FEW DIRECTORS

Acquisition Attractiveness Rating

  • Low number of shareholders
  • Company is privately owned
  • Low number of directors
  • Sales growth above the industry average
  • Low financial rating
  • High gross earnings
  • Big difference between current and future value
  • Directors fees represent high proportion of profits
  • Average age of directors is high
Acquisition Attractiveness
  • Highly Attractive
  • Worth Considering
  • Unattractive

Company Valuation

Proposed
Year
Period Ending 31-Dec-21 31-Dec-22 31-Dec-23 31-Dec-24 30-Dec-25
Total Sales (£000) 28739 31276 37710 46260 54587
Pre-tax Profit (£000) 1484 2588 4636 6705 9938
Total Value (£000) 16530 23405 37982 47837 67488
Asset Value (£000) 9020 10095 12372 14587 17238
Goodwill (£000) 7510 13310 25610 33250 50250
Liabilities (£000) -5691 -4911 -4032 -192 1180
Equity Value (£000) 10839 18494 33950 47645 68668

Total Value Formula: (Pretax Profit + Interest Payments - Non Trading Income + Directors Fees) * 5 plus (Fixed Assets + Intangibles + Intermediate Assets + Stocks + Debtors)

Shareholders / Ownership

E JORDON HOLDINGS LTD

Immediate Shareholder: See Shareholders

Subsidiaries

SJ PROJECT MANAGEMENT LTD

Acquisition / Valuation Comments

This company has been established 60 years.

The number of shareholders is low (1).

The value of the company has risen in each of the last 2 years.

The total value of the company is currently £47.8m including debts.

The equity value is high, indicating low levels of total liabilities.

The proposed year is based on achieving a 32% return on total assets.

The company's value would increase by 41% if the proposed business plan was followed.

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