j.k.rudkin(builders)limited

2

j.k.rudkin(builders)limited Company Information

Share J.K.RUDKIN(BUILDERS)LIMITED
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Company Number

01012119

Website

-

Registered Address

65 pendragon house, london road, st albans, hertfordshire, AL1 1LJ

Industry

Construction of domestic buildings

 

Construction of commercial buildings

 

Telephone

01923671566

Next Accounts Due

December 2024

Group Structure

View All

Directors

Joan Rudkin32 Years

John Rudkin32 Years

Shareholders

mr john kenneth rudkin 99%

joan rudkin 1%

j.k.rudkin(builders)limited Estimated Valuation

£31.1k - £690.1k

The estimated valuation range for j.k.rudkin(builders)limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £31.1k to £690.1k

j.k.rudkin(builders)limited Estimated Valuation

£31.1k - £690.1k

The estimated valuation range for j.k.rudkin(builders)limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £31.1k to £690.1k

j.k.rudkin(builders)limited Estimated Valuation

£31.1k - £690.1k

The estimated valuation range for j.k.rudkin(builders)limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £31.1k to £690.1k

Get a detailed valuation report, edit figures and unlock valuation multiples.

J.k.rudkin(builders)limited AI Business Plan

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J.k.rudkin(builders)limited Overview

J.k.rudkin(builders)limited is a live company located in st albans, AL1 1LJ with a Companies House number of 01012119. It operates in the construction of commercial buildings sector, SIC Code 41201. Founded in May 1971, it's largest shareholder is mr john kenneth rudkin with a 99% stake. J.k.rudkin(builders)limited is a mature, small sized company, Pomanda has estimated its turnover at £729.2k with healthy growth in recent years.

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J.k.rudkin(builders)limited Health Check

Pomanda's financial health check has awarded J.K.Rudkin(Builders)Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

1 Strong

positive_score

4 Regular

positive_score

6 Weak

size

Size

annual sales of £729.2k, make it smaller than the average company (£5.6m)

£729.2k - J.k.rudkin(builders)limited

£5.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (6.2%)

12% - J.k.rudkin(builders)limited

6.2% - Industry AVG

production

Production

with a gross margin of 17.1%, this company has a comparable cost of product (17.1%)

17.1% - J.k.rudkin(builders)limited

17.1% - Industry AVG

profitability

Profitability

an operating margin of 1.4% make it less profitable than the average company (4.8%)

1.4% - J.k.rudkin(builders)limited

4.8% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (17)

3 - J.k.rudkin(builders)limited

17 - Industry AVG

paystructure

Pay Structure

on an average salary of £47.5k, the company has an equivalent pay structure (£47.5k)

£47.5k - J.k.rudkin(builders)limited

£47.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £243.1k, this is equally as efficient (£269.9k)

£243.1k - J.k.rudkin(builders)limited

£269.9k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - J.k.rudkin(builders)limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 11 days, this is quicker than average (33 days)

11 days - J.k.rudkin(builders)limited

33 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 1006 days, this is more than average (138 days)

1006 days - J.k.rudkin(builders)limited

138 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (19 weeks)

0 weeks - J.k.rudkin(builders)limited

19 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 72.9%, this is a similar level of debt than the average (72.8%)

72.9% - J.k.rudkin(builders)limited

72.8% - Industry AVG

j.k.rudkin(builders)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 j.k.rudkin(builders)limited. Get real-time insights into j.k.rudkin(builders)limited's credit score, group structure and payment trends.

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J.k.rudkin(builders)limited Competitor Analysis

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Perform a competitor analysis for j.k.rudkin(builders)limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

j.k.rudkin(builders)limited Ownership

J.K.RUDKIN(BUILDERS)LIMITED group structure

J.K.Rudkin(Builders)Limited has no subsidiary companies.

Ultimate parent company

J.K.RUDKIN(BUILDERS)LIMITED

01012119

J.K.RUDKIN(BUILDERS)LIMITED Shareholders

mr john kenneth rudkin 99%
joan rudkin 1%

j.k.rudkin(builders)limited directors

J.K.Rudkin(Builders)Limited currently has 2 directors. The longest serving directors include Mrs Joan Rudkin (Nov 1991) and Mr John Rudkin (Nov 1991).

officercountryagestartendrole
Mrs Joan RudkinUnited Kingdom83 years Nov 1991- Director
Mr John RudkinUnited Kingdom81 years Nov 1991- Director

J.K.RUDKIN(BUILDERS)LIMITED financials

EXPORTms excel logo

J.K.Rudkin(Builders)Limited's latest turnover from March 2023 is estimated at £729.2 thousand and the company has net assets of £540 thousand. According to their latest financial statements, we estimate that J.K.Rudkin(Builders)Limited has 3 employees and maintains cash reserves of £10.2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover729,2194,098,4342,797,625521,5003,163,5174,114,4105,030,2623,573,3544,374,5854,043,0584,084,83010,403,081665,611776,313
Other Income Or Grants00000000000000
Cost Of Sales604,3353,424,9172,352,699433,1312,593,2213,359,1374,074,0082,913,8563,580,9343,323,6563,366,9418,540,091540,247628,297
Gross Profit124,884673,516444,92588,368570,296755,273956,255659,497793,650719,402717,8891,862,990125,365148,016
Admin Expenses115,065689,844461,126-235,966-272,2121,048,414972,273669,392804,898726,365603,2051,815,341136,536296,032
Operating Profit9,819-16,328-16,201324,334842,508-293,141-16,018-9,895-11,248-6,963114,68447,649-11,171-148,016
Interest Payable3,7583,0941,52500000000000
Interest Receivable389132198584327433154796210385
Pre-Tax Profit6,449-19,290-17,707324,342842,565-293,098-15,991-9,853-11,217-6,909114,76347,711-11,068-147,931
Tax-1,22500-61,625-160,08700000-27,543-12,40500
Profit After Tax5,224-19,290-17,707262,717682,478-293,098-15,991-9,853-11,217-6,90987,22035,306-11,068-147,931
Dividends Paid00000000000000
Retained Profit5,224-19,290-17,707262,717682,478-293,098-15,991-9,853-11,217-6,90987,22035,306-11,068-147,931
Employee Costs142,437722,247554,287130,297493,548644,384703,409455,012476,779499,461530,3611,430,896107,246140,867
Number Of Employees316133111517111213143934
EBITDA*9,819-16,328-16,201324,334842,508-290,289-16,018-6,046-7,222-4,360115,94349,329-8,932-145,030

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets0111313132,8656,58110,43014,4563,7895,0486,7288,967
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets0111313132,8656,58110,43014,4563,7895,0486,7288,967
Stock & work in progress1,667,1551,557,9541,330,7581,174,9121,465,4791,591,0111,617,1431,147,3761,046,147957,334900,0002,397,6302,337,0541,994,012
Trade Debtors000000001,7443,2567174,86716,3592,877
Group Debtors00000000000000
Misc Debtors315,24719,839260,318436,568087,45420,4603,322000000
Cash10,1508,14727,07810,3016,6018,7598,56512,6964,3028,20713,55217,9486,81734,196
misc current assets00000000000000
total current assets1,992,5521,585,9401,618,1541,621,7811,472,0801,687,2241,646,1681,163,3941,052,193968,797914,2692,420,4452,360,2302,031,085
total assets1,992,5521,585,9411,618,1551,621,7941,472,0931,687,2371,649,0331,169,9751,062,623983,253918,0582,425,4932,366,9582,040,052
Bank overdraft00000000000000
Bank loan10,00010,0008,33300000000000
Trade Creditors 19,3770019,16400001,117,1221,026,535954,4312,549,0867,7978,548
Group/Directors Accounts0000000000002,518,0602,179,335
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities1,401,5271,009,5171,014,1081,030,8761,163,0562,060,6781,729,3761,234,327000000
total current liabilities1,430,9041,019,5171,022,4411,050,0401,163,0562,060,6781,729,3761,234,3271,117,1221,026,535954,4312,549,0862,525,8572,187,883
loans21,66731,66741,66700000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities21,66731,66741,66700000000000
total liabilities1,452,5711,051,1841,064,1081,050,0401,163,0562,060,6781,729,3761,234,3271,117,1221,026,535954,4312,549,0862,525,8572,187,883
net assets539,981534,757554,047571,754309,037-373,441-80,343-64,352-54,499-43,282-36,373-123,593-158,899-147,831
total shareholders funds539,981534,757554,047571,754309,037-373,441-80,343-64,352-54,499-43,282-36,373-123,593-158,899-147,831
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit9,819-16,328-16,201324,334842,508-293,141-16,018-9,895-11,248-6,963114,68447,649-11,171-148,016
Depreciation000002,85203,8494,0262,6031,2591,6802,2392,986
Amortisation00000000000000
Tax-1,22500-61,625-160,08700000-27,543-12,40500
Stock109,201227,196155,846-290,567-125,532-26,132469,767101,22988,81357,334-1,497,63060,576343,0421,994,012
Debtors295,408-240,479-176,250436,568-87,45466,99417,1381,578-1,5122,539-4,150-11,49213,4822,877
Creditors19,3770-19,16419,164000-1,117,12290,58772,104-1,594,6552,541,289-7518,548
Accruals and Deferred Income392,010-4,591-16,768-132,180-897,622331,302495,0491,234,327000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations15,372-7,636-31,7293,692-2,215151-7,8748,352-3,9367,871-4,4752,529,129-366,207-2,133,371
Investing Activities
capital expenditure10120003,71600-13,270000-11,953
Change in Investments00000000000000
cash flow from investments10120003,71600-13,270000-11,953
Financing Activities
Bank loans01,6678,33300000000000
Group/Directors Accounts00000000000-2,518,060338,7252,179,335
Other Short Term Loans 00000000000000
Long term loans-10,000-10,00041,66700000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue0000000000000100
interest-3,369-2,962-1,5068584327433154796210385
cash flow from financing-13,369-11,29548,494858432743315479-2,517,998338,8282,179,520
cash and cash equivalents
cash2,003-18,93116,7773,700-2,158194-4,1318,394-3,905-5,345-4,39611,131-27,37934,196
overdraft00000000000000
change in cash2,003-18,93116,7773,700-2,158194-4,1318,394-3,905-5,345-4,39611,131-27,37934,196

P&L

March 2023

turnover

729.2k

-82%

operating profit

9.8k

0%

gross margin

17.2%

+4.21%

turnover

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

Balance Sheet

March 2023

net assets

540k

+0.01%

total assets

2m

+0.26%

cash

10.2k

+0.25%

net assets

Total assets minus all liabilities

j.k.rudkin(builders)limited company details

company number

01012119

Type

Private limited with Share Capital

industry

41202 - Construction of domestic buildings

41201 - Construction of commercial buildings

incorporation date

May 1971

age

53

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

UK

address

65 pendragon house, london road, st albans, hertfordshire, AL1 1LJ

last accounts submitted

March 2023

j.k.rudkin(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 3 charges/mortgages relating to j.k.rudkin(builders)limited. Currently there are 3 open charges and 0 have been satisfied in the past.

charges

j.k.rudkin(builders)limited Companies House Filings - See Documents

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