c. butt limited

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c. butt limited Company Information

Share C. BUTT LIMITED

Company Number

00544246

Directors

Gerald Butt

Brian Butt

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Shareholders

c butt (holdings) ltd

Group Structure

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Industry

Freight transport by road

 

Registered Address

sheaf close barn way, lodge farm industrial estate, harlestone road, northampton, NN5 7UL

c. butt limited Estimated Valuation

£13.4m

Pomanda estimates the enterprise value of C. BUTT LIMITED at £13.4m based on a Turnover of £18.5m and 0.73x industry multiple (adjusted for size and gross margin).

c. butt limited Estimated Valuation

£5.8m

Pomanda estimates the enterprise value of C. BUTT LIMITED at £5.8m based on an EBITDA of £1.1m and a 5.38x industry multiple (adjusted for size and gross margin).

c. butt limited Estimated Valuation

£8.6m

Pomanda estimates the enterprise value of C. BUTT LIMITED at £8.6m based on Net Assets of £3.6m and 2.39x industry multiple (adjusted for liquidity).

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C. Butt Limited Overview

C. Butt Limited is a live company located in harlestone road, NN5 7UL with a Companies House number of 00544246. It operates in the freight transport by road sector, SIC Code 49410. Founded in February 1955, it's largest shareholder is c butt (holdings) ltd with a 100% stake. C. Butt Limited is a mature, mid sized company, Pomanda has estimated its turnover at £18.5m with healthy growth in recent years.

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C. Butt Limited Health Check

Pomanda's financial health check has awarded C. Butt Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

4 Strong

positive_score

5 Regular

positive_score

3 Weak

size

Size

annual sales of £18.5m, make it larger than the average company (£9.2m)

£18.5m - C. Butt Limited

£9.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (9.1%)

9% - C. Butt Limited

9.1% - Industry AVG

production

Production

with a gross margin of 23.3%, this company has a comparable cost of product (22.7%)

23.3% - C. Butt Limited

22.7% - Industry AVG

profitability

Profitability

an operating margin of 2.4% make it less profitable than the average company (4.8%)

2.4% - C. Butt Limited

4.8% - Industry AVG

employees

Employees

with 134 employees, this is above the industry average (60)

134 - C. Butt Limited

60 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.9k, the company has an equivalent pay structure (£40.9k)

£40.9k - C. Butt Limited

£40.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £138k, this is equally as efficient (£135.5k)

£138k - C. Butt Limited

£135.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 69 days, this is later than average (52 days)

69 days - C. Butt Limited

52 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 43 days, this is slower than average (31 days)

43 days - C. Butt Limited

31 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 5 days, this is more than average (1 days)

5 days - C. Butt Limited

1 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 45 weeks, this is more cash available to meet short term requirements (13 weeks)

45 weeks - C. Butt Limited

13 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 62.2%, this is a similar level of debt than the average (61%)

62.2% - C. Butt Limited

61% - Industry AVG

C. BUTT LIMITED financials

EXPORTms excel logo

C. Butt Limited's latest turnover from April 2024 is £18.5 million and the company has net assets of £3.6 million. According to their latest financial statements, C. Butt Limited has 134 employees and maintains cash reserves of £4.4 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022May 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover18,491,41518,031,37817,115,02914,276,66610,497,65511,180,66710,584,60211,189,87213,705,75014,541,31836,225,89937,399,21638,708,57444,076,92838,663,225
Other Income Or Grants
Cost Of Sales14,182,07813,737,37313,877,95011,610,4078,298,1459,038,5368,451,1819,358,51711,185,53412,526,35732,980,32734,347,79535,675,33939,718,14934,621,857
Gross Profit4,309,3374,294,0053,237,0792,666,2592,199,5102,142,1312,133,4211,831,3552,520,2162,014,9613,245,5723,051,4213,033,2354,358,7794,041,368
Admin Expenses3,857,6003,788,1232,869,9182,449,5522,122,7052,058,7262,092,3642,272,7552,821,9362,525,6093,070,9653,223,9833,898,6434,116,0403,902,028
Operating Profit451,737505,882367,161216,70776,80583,40541,057-441,400-301,720-510,648174,607-172,562-865,408242,739139,340
Interest Payable4,2537,00018,3385,4197,99315,65918,81832,39233,96658,61993,285159,820131,526233,096162,262
Interest Receivable91,85321,1597032,84817,32314,1565,72823,45918,48811,71613,6938,8268,2133,40523,095
Pre-Tax Profit539,337520,041349,526214,13686,13581,70127,651-461,654-355,761-557,060122,207-274,082-988,72113,048173
Tax-327,881-99,802430,996-3,291-2,690-1,089-15,36112,790220,414-106,558-8,880
Profit After Tax211,456420,239780,522214,13682,84479,01126,562-461,654-355,761-557,060106,846-261,292-768,307-93,510-8,707
Dividends Paid2,255,339236,42590,64040,78840,73822,66041,937214,925420,300820,30030,45020,300420,30035,52545,675
Retained Profit-2,043,883183,814689,882173,34842,10656,351-15,375-676,579-776,061-1,377,36076,396-281,592-1,188,607-129,035-54,382
Employee Costs5,487,1805,122,6424,276,5593,629,8113,348,2183,717,0963,421,7083,808,5834,383,3064,252,2557,447,0768,751,71711,272,41814,323,30212,852,913
Number Of Employees134130118108109113115129143145249289440533523
EBITDA*1,081,0971,213,099779,762510,239326,964445,876549,486147,671420,290214,8081,085,587668,37510,135,3312,242,4321,561,912

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022May 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets741,7071,169,8051,636,019936,463796,122904,8601,167,4201,489,3052,055,4202,539,8673,439,3733,074,0983,179,7359,051,2369,849,762
Intangible Assets
Investments & Other20151911,84050,403183,939173,897134,223152,946196
Debtors (Due After 1 year)256,881430,996
Total Fixed Assets741,7071,426,6862,067,015936,463796,122904,8601,167,6211,489,8242,067,2602,590,2703,623,3123,247,9953,313,9589,204,1829,849,958
Stock & work in progress202,783136,407155,26626,25936,85823,45354,12926,76741,972112,854119,439433,489321,950457,673456,724
Trade Debtors3,499,4623,169,2793,830,7082,450,3791,789,9252,186,9742,072,9722,031,1502,306,0152,985,6302,800,9014,080,2426,031,0126,319,8297,494,399
Group Debtors474,26825,74925,74925,74925,74925,74926,589184,590584,5892,368,3402,368,3402,368,3402,768,3402,768,340
Misc Debtors645,476648,716461,342564,605501,323381,341284,161329,942153,413291,020207,669463,316528,8011,042,890986,008
Cash4,423,4443,873,4103,263,7894,293,3483,533,4053,262,3023,294,0123,337,1783,515,4633,174,0493,259,1042,926,8772,616,592341,695536,136
misc current assets
total current assets8,771,1658,302,0807,736,8547,360,3405,887,2605,879,8195,731,0235,751,6266,201,4537,148,1428,755,45310,272,26411,866,69510,930,42712,241,607
total assets9,512,8729,728,7669,803,8698,296,8036,683,3826,784,6796,898,6447,241,4508,268,7139,738,41212,378,76513,520,25915,180,65320,134,60922,091,565
Bank overdraft
Bank loan
Trade Creditors 1,696,7951,466,6191,916,9771,444,179674,233802,9351,014,1731,134,3991,371,2421,748,2382,014,9922,636,1693,137,4992,466,9583,323,190
Group/Directors Accounts1,329,147
other short term finances
hp & lease commitments69,768102,840100,09399,69032,31681,473160,851210,635319,363322,820776,359714,201748,9242,037,6201,677,042
other current liabilities1,976,5971,605,0911,484,3821,123,687860,786763,512765,534937,428743,258995,9461,050,8691,897,8342,251,1611,439,8801,723,696
total current liabilities5,072,3073,174,5503,501,4522,667,5561,567,3351,647,9201,940,5582,282,4622,433,8633,067,0043,842,2205,248,2046,137,5845,944,4586,723,928
loans
hp & lease commitments41,595111,363214,203303,36196,948129,264210,736196,263395,546706,0431,193,8201,005,7261,482,3585,220,4196,195,354
Accruals and Deferred Income
other liabilities800,002800,002629,177556,731423,292453,794250,000250,000250,000
provisions12,790233,204227,720
total long term liabilities841,597911,365843,380860,092520,240583,058460,736446,263645,546706,0431,193,8201,005,7261,495,1485,453,6236,548,684
total liabilities5,913,9044,085,9154,344,8323,527,6482,087,5752,230,9782,401,2942,728,7253,079,4093,773,0475,036,0406,253,9307,632,73211,398,08113,272,612
net assets3,598,9685,642,8515,459,0374,769,1554,595,8074,553,7014,497,3504,512,7255,189,3045,965,3657,342,7257,266,3297,547,9218,736,5288,818,953
total shareholders funds3,598,9685,642,8515,459,0374,769,1554,595,8074,553,7014,497,3504,512,7255,189,3045,965,3657,342,7257,266,3297,547,9218,736,5288,818,953
Apr 2024Apr 2023Apr 2022May 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit451,737505,882367,161216,70776,80583,40541,057-441,400-301,720-510,648174,607-172,562-865,408242,739139,340
Depreciation629,360707,217412,601293,532250,159362,471508,429589,071722,010725,456910,980840,93711,000,7391,999,6931,422,572
Amortisation
Tax-327,881-99,802430,996-3,291-2,690-1,089-15,36112,790220,414-106,558-8,880
Stock66,376-18,859129,007-10,59913,405-30,67627,362-15,205-70,882-6,585-314,050111,539-135,723949456,724
Debtors-404,206-199,6511,708,062723,736-277,067211,182-4,799-256,337-1,217,221-1,515,671-1,534,988-2,016,255-1,202,906-1,117,68811,248,747
Creditors230,176-450,358472,798769,946-128,702-211,238-120,226-236,843-376,996-266,754-621,177-501,330670,541-856,2323,323,190
Accruals and Deferred Income371,506120,709360,695262,90197,274-2,022-171,894194,170-252,688-54,923-846,965-353,327811,281-283,8161,723,696
Deferred Taxes & Provisions-12,790-220,4145,484227,720
Cash flow from operations1,692,7281,002,158207,182829,949555,90749,420233,714376,5401,078,7091,415,3871,451,1221,718,43412,955,7822,118,049-4,877,833
Investing Activities
capital expenditure-201,262-241,003-1,112,157-433,873-162,401-294,392-1,314-206,806316,747-1,273,702-709,9704,745,936-1,190,469-8,754,532
Change in Investments-201-318-11,321-38,563-133,53610,04239,674-18,723152,750196
cash flow from investments-201,262-241,003-1,112,157-433,873-162,200-294,07410,007-168,243450,283-1,283,744-749,6444,764,659-1,343,219-8,754,728
Financing Activities
Bank loans
Group/Directors Accounts1,329,147
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments-102,840-100,093-88,755273,787-81,473-160,850-35,311-308,011-313,954-941,316250,252-511,355-5,026,757-614,3577,872,396
other long term liabilities170,82572,446133,439-30,502203,794250,000
share issue46,6108,873,335
interest87,60014,159-17,635-2,5719,330-1,503-13,090-8,933-15,478-46,903-79,592-150,994-123,313-229,691-139,167
cash flow from financing1,313,90784,891-33,944404,655-102,64541,441-48,401-316,944-79,432-988,219170,660-662,349-5,150,070-797,43816,606,564
cash and cash equivalents
cash550,034609,621-1,029,559759,943271,103-31,710-43,166-178,285341,414-85,055332,227310,2852,274,897-194,441536,136
overdraft
change in cash550,034609,621-1,029,559759,943271,103-31,710-43,166-178,285341,414-85,055332,227310,2852,274,897-194,441536,136

c. butt limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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C. Butt Limited Competitor Analysis

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Perform a competitor analysis for c. butt limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other mid companies, companies in NN5 area or any other competitors across 12 key performance metrics.

c. butt limited Ownership

C. BUTT LIMITED group structure

C. Butt Limited has 5 subsidiary companies.

C. BUTT LIMITED Shareholders

c butt (holdings) ltd 100%

c. butt limited directors

C. Butt Limited currently has 5 directors. The longest serving directors include Mr Gerald Butt (Oct 1991) and Mr Brian Butt (Oct 1991).

officercountryagestartendrole
Mr Gerald ButtUnited Kingdom89 years Oct 1991- Director
Mr Brian ButtUnited Kingdom88 years Oct 1991- Director
Mr Robert Butt57 years Jan 1995- Director
Mr Jonathan ButtUnited Kingdom58 years Jan 1997- Director
Mr David Butt63 years Jun 2005- Director

P&L

April 2024

turnover

18.5m

+3%

operating profit

451.7k

-11%

gross margin

23.4%

-2.14%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

April 2024

net assets

3.6m

-0.36%

total assets

9.5m

-0.02%

cash

4.4m

+0.14%

net assets

Total assets minus all liabilities

c. butt limited company details

company number

00544246

Type

Private limited with Share Capital

industry

49410 - Freight transport by road

incorporation date

February 1955

age

70

incorporated

UK

ultimate parent company

accounts

Full Accounts

last accounts submitted

April 2024

previous names

N/A

accountant

-

auditor

MHA

address

sheaf close barn way, lodge farm industrial estate, harlestone road, northampton, NN5 7UL

Bank

NATIONAL WESTMINSTER BANK PLC

Legal Advisor

-

c. butt 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 7 charges/mortgages relating to c. butt limited. Currently there are 7 open charges and 0 have been satisfied in the past.

c. butt 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 C. BUTT LIMITED. This can take several minutes, an email will notify you when this has completed.

c. butt limited Companies House Filings - See Documents

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