e.milner builders(merchants)limited

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e.milner builders(merchants)limited Company Information

Share E.MILNER BUILDERS(MERCHANTS)LIMITED

Company Number

01034087

Shareholders

sarah plumridge

Group Structure

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Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

chawley manor farm, bottom road, west wycombe, bucks, HP14 4BS

e.milner builders(merchants)limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of E.MILNER BUILDERS(MERCHANTS)LIMITED at £1.2m based on a Turnover of £360.3k and 3.32x industry multiple (adjusted for size and gross margin).

e.milner builders(merchants)limited Estimated Valuation

£173.3k

Pomanda estimates the enterprise value of E.MILNER BUILDERS(MERCHANTS)LIMITED at £173.3k based on an EBITDA of £26.7k and a 6.49x industry multiple (adjusted for size and gross margin).

e.milner builders(merchants)limited Estimated Valuation

£2.7m

Pomanda estimates the enterprise value of E.MILNER BUILDERS(MERCHANTS)LIMITED at £2.7m based on Net Assets of £1.6m and 1.75x industry multiple (adjusted for liquidity).

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E.milner Builders(merchants)limited Overview

E.milner Builders(merchants)limited is a live company located in west wycombe, HP14 4BS with a Companies House number of 01034087. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 1971, it's largest shareholder is sarah plumridge with a 100% stake. E.milner Builders(merchants)limited is a mature, micro sized company, Pomanda has estimated its turnover at £360.3k with rapid growth in recent years.

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E.milner Builders(merchants)limited Health Check

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

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £360.3k, make it smaller than the average company (£849.8k)

£360.3k - E.milner Builders(merchants)limited

£849.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (2.8%)

35% - E.milner Builders(merchants)limited

2.8% - Industry AVG

production

Production

with a gross margin of 72.3%, this company has a comparable cost of product (72.3%)

72.3% - E.milner Builders(merchants)limited

72.3% - Industry AVG

profitability

Profitability

an operating margin of 7.4% make it less profitable than the average company (27.7%)

7.4% - E.milner Builders(merchants)limited

27.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - E.milner Builders(merchants)limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)

£31.8k - E.milner Builders(merchants)limited

£31.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £180.2k, this is equally as efficient (£180.2k)

£180.2k - E.milner Builders(merchants)limited

£180.2k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - E.milner Builders(merchants)limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - E.milner Builders(merchants)limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - E.milner Builders(merchants)limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 848 weeks, this is more cash available to meet short term requirements (12 weeks)

848 weeks - E.milner Builders(merchants)limited

12 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 3.1%, this is a lower level of debt than the average (67.9%)

3.1% - E.milner Builders(merchants)limited

67.9% - Industry AVG

E.MILNER BUILDERS(MERCHANTS)LIMITED financials

EXPORTms excel logo

E.Milner Builders(Merchants)Limited's latest turnover from September 2023 is estimated at £360.3 thousand and the company has net assets of £1.6 million. According to their latest financial statements, E.Milner Builders(Merchants)Limited has 2 employees and maintains cash reserves of £801.2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover360,333182,62078,312145,144156,444101,64995,34796,462141,223176,65867,10891,84580,648290,405
Other Income Or Grants
Cost Of Sales99,69952,12324,08941,81248,32727,81524,76725,56948,01165,51823,45331,59427,20695,026
Gross Profit260,634130,49754,224103,332108,11773,83470,58070,89393,212111,14143,65460,25153,442195,379
Admin Expenses233,93998,00419,20948,73365,15524,51819,66419,12068,94656,550-1,87838,222-358,846162,789-657,242
Operating Profit26,69532,49335,01554,59942,96249,31650,91651,77324,26654,59145,53222,029412,28832,590657,242
Interest Payable6381,6511,958938
Interest Receivable40,67116,3506936584,6274,3381,3471,2402,3232,2082,0611,9071,7501,530691
Pre-Tax Profit67,36548,84335,70754,61945,93851,69651,32553,01326,58956,79947,59423,937414,03834,121657,933
Tax-16,841-9,280-6,784-10,378-8,728-9,822-9,752-10,602-5,318-11,928-10,947-5,745-107,650-9,554-184,221
Profit After Tax50,52439,56328,92344,24137,21041,87441,57342,41021,27144,87136,64718,192306,38824,567473,712
Dividends Paid
Retained Profit50,52439,56328,92344,24137,21041,87441,57342,41021,27144,87136,64718,192306,38824,567473,712
Employee Costs63,68061,21828,40127,69628,61954,74351,98526,53526,51650,68324,18324,42023,92773,472
Number Of Employees22111221121113
EBITDA*26,69532,49335,01554,59942,96249,31650,91651,77324,26654,59145,53222,029412,28832,590657,242

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets
Intangible Assets
Investments & Other800,000800,000800,000800,000800,000800,000800,000800,000800,000800,000800,000800,000800,000800,000800,000
Debtors (Due After 1 year)
Total Fixed Assets800,000800,000800,000800,000800,000800,000800,000800,000800,000800,000800,000800,000800,000800,000800,000
Stock & work in progress
Trade Debtors2,9163,1036702,7783,4494,45823,159
Group Debtors
Misc Debtors163163
Cash801,156748,197705,144680,443634,551599,350557,527519,753472,061457,104426,063398,534364,414335,567276,592
misc current assets
total current assets801,156748,197705,144680,443634,551602,429560,793519,753472,061457,104426,733401,312367,863340,025299,751
total assets1,601,1561,548,1971,505,1441,480,4431,434,5511,402,4291,360,7931,319,7531,272,0611,257,1041,226,7331,201,3121,167,8631,140,0251,099,751
Bank overdraft
Bank loan
Trade Creditors 1,1263727,7929,79339,79346,31352,62767,12778,35363,096341,646325,939
Group/Directors Accounts35,18934,80934,80935,80914,8884,000
other short term finances
hp & lease commitments
other current liabilities13,90110,7207,98411,5789,92711,03211,26911,802
total current liabilities49,09046,65543,16547,38724,81522,82421,06251,59546,31352,62767,12778,35363,096341,646325,939
loans20,92128,00030,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities20,92128,00030,000
total liabilities49,09046,65543,16547,38745,73650,82451,06251,59546,31352,62767,12778,35363,096341,646325,939
net assets1,552,0661,501,5421,461,9791,433,0561,388,8151,351,6051,309,7311,268,1581,225,7481,204,4771,159,6061,122,9591,104,767798,379773,812
total shareholders funds1,552,0661,501,5421,461,9791,433,0561,388,8151,351,6051,309,7311,268,1581,225,7481,204,4771,159,6061,122,9591,104,767798,379773,812
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit26,69532,49335,01554,59942,96249,31650,91651,77324,26654,59145,53222,029412,28832,590657,242
Depreciation
Amortisation
Tax-16,841-9,280-6,784-10,378-8,728-9,822-9,752-10,602-5,318-11,928-10,947-5,745-107,650-9,554-184,221
Stock
Debtors-3,079-1873,266-670-2,108-671-1,009-18,70123,159
Creditors-1,126754372-7,792-2,001-30,000-6,520-6,314-14,500-11,22615,257-278,55015,707325,939
Accruals and Deferred Income3,1812,736-3,5941,651-1,105-237-53311,802
Deferred Taxes & Provisions
Cash flow from operations11,90926,70325,00945,87228,41637,4437,36546,45312,63428,83325,46732,21227,09757,444775,801
Investing Activities
capital expenditure
Change in Investments800,000
cash flow from investments-800,000
Financing Activities
Bank loans
Group/Directors Accounts380-1,00020,92110,8884,000
Other Short Term Loans
Long term loans-20,921-7,079-2,00030,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue300,100
interest40,67116,350693202,9762,3804091,2402,3232,2082,0611,9071,7501,530691
cash flow from financing41,05116,350-307206,7854,38030,4091,2402,3232,2082,0611,9071,7501,530300,791
cash and cash equivalents
cash52,95943,05324,70145,89235,20141,82337,77447,69214,95731,04127,52934,12028,84758,975276,592
overdraft
change in cash52,95943,05324,70145,89235,20141,82337,77447,69214,95731,04127,52934,12028,84758,975276,592

e.milner builders(merchants)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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E.milner Builders(merchants)limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for e.milner builders(merchants)limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HP14 area or any other competitors across 12 key performance metrics.

e.milner builders(merchants)limited Ownership

E.MILNER BUILDERS(MERCHANTS)LIMITED group structure

E.Milner Builders(Merchants)Limited has no subsidiary companies.

Ultimate parent company

E.MILNER BUILDERS(MERCHANTS)LIMITED

01034087

E.MILNER BUILDERS(MERCHANTS)LIMITED Shareholders

sarah plumridge 100%

e.milner builders(merchants)limited directors

E.Milner Builders(Merchants)Limited currently has 2 directors. The longest serving directors include Ms Sarah Plumridge (May 1995) and Mrs Jillian Plumridge (Dec 2023).

officercountryagestartendrole
Ms Sarah Plumridge58 years May 1995- Director
Mrs Jillian PlumridgeUnited Kingdom81 years Dec 2023- Director

P&L

September 2023

turnover

360.3k

+97%

operating profit

26.7k

0%

gross margin

72.4%

+1.22%

turnover

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

Balance Sheet

September 2023

net assets

1.6m

+0.03%

total assets

1.6m

+0.03%

cash

801.2k

+0.07%

net assets

Total assets minus all liabilities

e.milner builders(merchants)limited company details

company number

01034087

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

December 1971

age

54

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

September 2023

previous names

N/A

accountant

RAY BARTLETT & CO

auditor

-

address

chawley manor farm, bottom road, west wycombe, bucks, HP14 4BS

Bank

-

Legal Advisor

-

e.milner builders(merchants)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 did not find charges/mortgages relating to e.milner builders(merchants)limited.

e.milner builders(merchants)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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e.milner builders(merchants)limited Companies House Filings - See Documents

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