a.c.butt(builders)limited
a.c.butt(builders)limited Company Information
Company Number
00518959
Next Accounts
65 days late
Shareholders
trustees of albert c. butt
trustees of doris clara butt
View AllGroup Structure
View All
Industry
Construction of commercial buildings
Registered Address
900 cornwallis house, howard chase, basildon, essex, SS14 3BB
Website
-a.c.butt(builders)limited Estimated Valuation
Pomanda estimates the enterprise value of A.C.BUTT(BUILDERS)LIMITED at £254k based on a Turnover of £814.4k and 0.31x industry multiple (adjusted for size and gross margin).
a.c.butt(builders)limited Estimated Valuation
Pomanda estimates the enterprise value of A.C.BUTT(BUILDERS)LIMITED at £207.4k based on an EBITDA of £63.6k and a 3.26x industry multiple (adjusted for size and gross margin).
a.c.butt(builders)limited Estimated Valuation
Pomanda estimates the enterprise value of A.C.BUTT(BUILDERS)LIMITED at £2.6m based on Net Assets of £1.7m and 1.51x industry multiple (adjusted for liquidity).
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A.c.butt(builders)limited Overview
A.c.butt(builders)limited is a live company located in basildon, SS14 3BB with a Companies House number of 00518959. It operates in the construction of commercial buildings sector, SIC Code 41201. Founded in April 1953, it's largest shareholder is trustees of albert c. butt with a 50% stake. A.c.butt(builders)limited is a mature, small sized company, Pomanda has estimated its turnover at £814.4k with declining growth in recent years.
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A.c.butt(builders)limited Health Check
Pomanda's financial health check has awarded A.C.Butt(Builders)Limited a 4 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
3 Strong
3 Regular
6 Weak
Size
annual sales of £814.4k, make it smaller than the average company (£10.7m)
- A.c.butt(builders)limited
£10.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (5%)
- A.c.butt(builders)limited
5% - Industry AVG
Production
with a gross margin of 16.2%, this company has a comparable cost of product (16.2%)
- A.c.butt(builders)limited
16.2% - Industry AVG
Profitability
an operating margin of 7.7% make it more profitable than the average company (4.2%)
- A.c.butt(builders)limited
4.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (31)
3 - A.c.butt(builders)limited
31 - Industry AVG
Pay Structure
on an average salary of £52.7k, the company has an equivalent pay structure (£52.7k)
- A.c.butt(builders)limited
£52.7k - Industry AVG
Efficiency
resulting in sales per employee of £271.5k, this is less efficient (£343.7k)
- A.c.butt(builders)limited
£343.7k - Industry AVG
Debtor Days
it gets paid by customers after 41 days, this is near the average (45 days)
- A.c.butt(builders)limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is quicker than average (40 days)
- A.c.butt(builders)limited
40 days - Industry AVG
Stock Days
it holds stock equivalent to 153 days, this is more than average (24 days)
- A.c.butt(builders)limited
24 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 615 weeks, this is more cash available to meet short term requirements (22 weeks)
615 weeks - A.c.butt(builders)limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4%, this is a lower level of debt than the average (67.1%)
4% - A.c.butt(builders)limited
67.1% - Industry AVG
A.C.BUTT(BUILDERS)LIMITED financials
A.C.Butt(Builders)Limited's latest turnover from April 2023 is estimated at £814.4 thousand and the company has net assets of £1.7 million. According to their latest financial statements, A.C.Butt(Builders)Limited has 3 employees and maintains cash reserves of £818.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 496,016 | 496,597 | 497,292 | 498,121 | 499,115 | 561,946 | 563,184 | 408,548 | 410,371 | 235,440 | 235,018 | 235,205 | 235,279 | 66,006 |
| Intangible Assets | ||||||||||||||
| Investments & Other | 65,740 | 65,740 | 65,740 | 69,553 | 69,553 | 69,553 | 69,553 | 76,733 | 76,733 | 76,733 | 80,010 | 80,010 | 80,010 | 80,010 |
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 561,756 | 562,337 | 563,032 | 567,674 | 568,668 | 631,499 | 632,737 | 485,281 | 487,104 | 312,173 | 315,028 | 315,215 | 315,289 | 146,016 |
| Stock & work in progress | 287,464 | 287,464 | 287,464 | 287,464 | 287,464 | 287,464 | 287,464 | 287,464 | 287,464 | 287,464 | 287,464 | 287,464 | 287,464 | 287,464 |
| Trade Debtors | 92,881 | 95,392 | 95,131 | 100,386 | 104,034 | 156,099 | 146,969 | 174,468 | 167,225 | 120,831 | 92,180 | 102,603 | 98,632 | 70,786 |
| Group Debtors | ||||||||||||||
| Misc Debtors | 6,019 | 18,569 | 6,050 | 15,171 | 14,726 | 1,154 | 1,163 | 2,235 | ||||||
| Cash | 818,561 | 716,258 | 727,677 | 582,218 | 423,583 | 346,205 | 336,902 | 412,858 | 428,873 | 619,652 | 448,699 | 429,190 | 468,844 | 617,617 |
| misc current assets | ||||||||||||||
| total current assets | 1,204,925 | 1,117,683 | 1,116,322 | 985,239 | 829,807 | 790,922 | 772,498 | 877,025 | 883,562 | 1,027,947 | 828,343 | 819,257 | 854,940 | 975,867 |
| total assets | 1,766,681 | 1,680,020 | 1,679,354 | 1,552,913 | 1,398,475 | 1,422,421 | 1,405,235 | 1,362,306 | 1,370,666 | 1,340,120 | 1,143,371 | 1,134,472 | 1,170,229 | 1,121,883 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 27,550 | 25,638 | 27,115 | 37,151 | 25,841 | 27,497 | 141,972 | 161,347 | 128,194 | 123,988 | 147,014 | 132,327 | ||
| Group/Directors Accounts | ||||||||||||||
| other short term finances | 18,464 | 88,841 | 88,841 | 88,841 | ||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 41,635 | 28,481 | 74,174 | 79,304 | 29,800 | 21,508 | 26,410 | 19,891 | ||||||
| total current liabilities | 69,185 | 54,119 | 74,174 | 79,304 | 75,379 | 147,500 | 141,092 | 136,229 | 141,972 | 161,347 | 128,194 | 123,988 | 147,014 | 132,327 |
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | ||||||||||||||
| provisions | 675 | 785 | 917 | 1,075 | 1,264 | 1,072 | 1,307 | 1,672 | 2,036 | 405 | 321 | 308 | 311 | 373 |
| total long term liabilities | 675 | 785 | 917 | 1,075 | 1,264 | 1,072 | 1,307 | 1,672 | 2,036 | 405 | 321 | 308 | 311 | 373 |
| total liabilities | 69,860 | 54,904 | 75,091 | 80,379 | 76,643 | 148,572 | 142,399 | 137,901 | 144,008 | 161,752 | 128,515 | 124,296 | 147,325 | 132,700 |
| net assets | 1,696,821 | 1,625,116 | 1,604,263 | 1,472,534 | 1,321,832 | 1,273,849 | 1,262,836 | 1,224,405 | 1,226,658 | 1,178,368 | 1,014,856 | 1,010,176 | 1,022,904 | 989,183 |
| total shareholders funds | 1,696,821 | 1,625,116 | 1,604,263 | 1,472,534 | 1,321,832 | 1,273,849 | 1,262,836 | 1,224,405 | 1,226,658 | 1,178,368 | 1,014,856 | 1,010,176 | 1,022,904 | 989,183 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 581 | 693 | 829 | 994 | 1,024 | 1,202 | 1,479 | 1,823 | 2,234 | 164 | 187 | 404 | 473 | 489 |
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | 287,464 | |||||||||||||
| Debtors | -15,061 | 12,780 | -14,376 | -3,203 | -38,493 | 9,121 | -28,571 | 9,478 | 46,394 | 28,651 | -10,423 | 3,971 | 27,846 | 70,786 |
| Creditors | 1,912 | 25,638 | -27,115 | -10,036 | 11,310 | -1,656 | -114,475 | -19,375 | 33,153 | 4,206 | -23,026 | 14,687 | 132,327 | |
| Accruals and Deferred Income | 13,154 | -45,693 | -5,130 | 49,504 | 8,292 | -4,902 | 6,519 | 19,891 | ||||||
| Deferred Taxes & Provisions | -110 | -132 | -158 | -189 | 192 | -235 | -365 | -364 | 1,631 | 84 | 13 | -3 | -62 | 373 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | -3,813 | -7,180 | -3,277 | 80,010 | ||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | ||||||||||||||
| Other Short Term Loans | -18,464 | -70,377 | 88,841 | |||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | ||||||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 102,303 | -11,419 | 145,459 | 158,635 | 77,378 | 9,303 | -75,956 | -16,015 | -190,779 | 170,953 | 19,509 | -39,654 | -148,773 | 617,617 |
| overdraft | ||||||||||||||
| change in cash | 102,303 | -11,419 | 145,459 | 158,635 | 77,378 | 9,303 | -75,956 | -16,015 | -190,779 | 170,953 | 19,509 | -39,654 | -148,773 | 617,617 |
a.c.butt(builders)limited Credit Report and Business Information
A.c.butt(builders)limited Competitor Analysis
Perform a competitor analysis for a.c.butt(builders)limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in SS14 area or any other competitors across 12 key performance metrics.
a.c.butt(builders)limited Ownership
A.C.BUTT(BUILDERS)LIMITED group structure
A.C.Butt(Builders)Limited has no subsidiary companies.
Ultimate parent company
A.C.BUTT(BUILDERS)LIMITED
00518959
a.c.butt(builders)limited directors
A.C.Butt(Builders)Limited currently has 3 directors. The longest serving directors include Mrs Rita Cooper (Aug 1997) and Mr Eric Coverdale (Nov 2001).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Rita Cooper | 83 years | Aug 1997 | - | Director | |
| Mr Eric Coverdale | England | 77 years | Nov 2001 | - | Director |
| Mrs Karen Golder | England | 65 years | Sep 2017 | - | Director |
P&L
April 2023turnover
814.4k
+5%
operating profit
63k
0%
gross margin
16.2%
+1.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
1.7m
+0.04%
total assets
1.8m
+0.05%
cash
818.6k
+0.14%
net assets
Total assets minus all liabilities
a.c.butt(builders)limited company details
company number
00518959
Type
Private limited with Share Capital
industry
41201 - Construction of commercial buildings
incorporation date
April 1953
age
72
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2023
previous names
N/A
accountant
-
auditor
-
address
900 cornwallis house, howard chase, basildon, essex, SS14 3BB
Bank
-
Legal Advisor
-
a.c.butt(builders)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 52 charges/mortgages relating to a.c.butt(builders)limited. Currently there are 0 open charges and 52 have been satisfied in the past.
a.c.butt(builders)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.
Click to start generating capital raising & share issue transactions for A.C.BUTT(BUILDERS)LIMITED. This can take several minutes, an email will notify you when this has completed.
a.c.butt(builders)limited Companies House Filings - See Documents
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