butterfield sign service limited

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butterfield sign service limited Company Information

Share BUTTERFIELD SIGN SERVICE LIMITED

Company Number

01283914

Shareholders

mr edward andrew butterfield

mr e.a. butterfield & mrs e.m. butterfield

Group Structure

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Industry

Manufacture of other plastic products

 +1

Registered Address

174 sunbridge rd, bradford, west yorkshire, BD1 2RZ

butterfield sign service limited Estimated Valuation

£391.1k

Pomanda estimates the enterprise value of BUTTERFIELD SIGN SERVICE LIMITED at £391.1k based on a Turnover of £1m and 0.39x industry multiple (adjusted for size and gross margin).

butterfield sign service limited Estimated Valuation

£45.9k

Pomanda estimates the enterprise value of BUTTERFIELD SIGN SERVICE LIMITED at £45.9k based on an EBITDA of £13.5k and a 3.41x industry multiple (adjusted for size and gross margin).

butterfield sign service limited Estimated Valuation

£287.1k

Pomanda estimates the enterprise value of BUTTERFIELD SIGN SERVICE LIMITED at £287.1k based on Net Assets of £137.2k and 2.09x industry multiple (adjusted for liquidity).

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Butterfield Sign Service Limited Overview

Butterfield Sign Service Limited is a live company located in west yorkshire, BD1 2RZ with a Companies House number of 01283914. It operates in the manufacture of other plastic products sector, SIC Code 22290. Founded in October 1976, it's largest shareholder is mr edward andrew butterfield with a 66.7% stake. Butterfield Sign Service Limited is a mature, small sized company, Pomanda has estimated its turnover at £1m with low growth in recent years.

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Butterfield Sign Service Limited Health Check

Pomanda's financial health check has awarded Butterfield Sign Service Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £1m, make it smaller than the average company (£8.7m)

£1m - Butterfield Sign Service Limited

£8.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (9.2%)

2% - Butterfield Sign Service Limited

9.2% - Industry AVG

production

Production

with a gross margin of 25.4%, this company has a comparable cost of product (25.4%)

25.4% - Butterfield Sign Service Limited

25.4% - Industry AVG

profitability

Profitability

an operating margin of 1.3% make it less profitable than the average company (5.8%)

1.3% - Butterfield Sign Service Limited

5.8% - Industry AVG

employees

Employees

with 10 employees, this is below the industry average (53)

10 - Butterfield Sign Service Limited

53 - Industry AVG

paystructure

Pay Structure

on an average salary of £37.4k, the company has an equivalent pay structure (£37.4k)

£37.4k - Butterfield Sign Service Limited

£37.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £100.9k, this is less efficient (£158.6k)

£100.9k - Butterfield Sign Service Limited

£158.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 27 days, this is earlier than average (49 days)

27 days - Butterfield Sign Service Limited

49 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Butterfield Sign Service Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Butterfield Sign Service Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 4 weeks, this is less cash available to meet short term requirements (17 weeks)

4 weeks - Butterfield Sign Service Limited

17 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 65.8%, this is a higher level of debt than the average (57.3%)

65.8% - Butterfield Sign Service Limited

57.3% - Industry AVG

BUTTERFIELD SIGN SERVICE LIMITED financials

EXPORTms excel logo

Butterfield Sign Service Limited's latest turnover from December 2023 is estimated at £1 million and the company has net assets of £137.2 thousand. According to their latest financial statements, Butterfield Sign Service Limited has 10 employees and maintains cash reserves of £23.6 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover1,009,4001,168,011855,585954,1981,211,3531,276,2061,283,0463,086,498844,9443,546,4501,241,8451,008,951312,183208,3150
Other Income Or Grants000000000000000
Cost Of Sales753,108869,297625,818680,913866,575904,261897,5022,170,090594,2832,467,149894,224722,652221,170146,9080
Gross Profit256,292298,714229,767273,285344,778371,945385,544916,408250,6611,079,300347,620286,30091,01461,4070
Admin Expenses242,806302,344205,903230,698351,849387,353335,500863,537248,2091,071,321342,784289,08392,676100,770-61,509
Operating Profit13,486-3,63023,86442,587-7,071-15,40850,04452,8712,4527,9794,836-2,783-1,662-39,36361,509
Interest Payable1200004504331,2681,319000000
Interest Receivable1,7348709039633632164803594140496115
Pre-Tax Profit15,208-2,76023,95442,626-6,438-15,22649,77551,6831,1697,9894,877-2,743-1,613-39,30261,524
Tax-3,8020-4,551-8,09900-9,457-10,336-234-1,678-1,122000-17,227
Profit After Tax11,406-2,76019,40334,527-6,438-15,22640,31841,3469356,3113,755-2,743-1,613-39,30244,297
Dividends Paid000000000000000
Retained Profit11,406-2,76019,40334,527-6,438-15,22640,31841,3469356,3113,755-2,743-1,613-39,30244,297
Employee Costs374,332365,838344,913372,277415,150415,421263,236380,20870,072750,718263,315218,50592,24358,9890
Number Of Employees10101011121281122287320
EBITDA*13,486-3,63023,86442,587-7,071-15,40850,04452,8712,4527,9794,836-2,783-1,662-39,36361,509

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets30,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets30,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,000
Stock & work in progress000000000000000
Trade Debtors75,923126,80969,98178,370103,929117,255183,088565,004167,686529,271169,875129,16437,32117,029872,906
Group Debtors000000000000000
Misc Debtors271,640262,350555,716389,073234,80468,451145,15700000000
Cash23,55742,5107,21864,70414,057154,74013,77352,00611,8672,1671,62314,6631,20218,3155,956
misc current assets000000000000000
total current assets371,120431,669632,915532,147352,790340,446342,018617,010179,553531,438171,498143,82738,52335,344878,862
total assets401,120461,669662,915562,147382,790370,446372,018647,010209,553561,438201,498173,82768,52365,344908,862
Bank overdraft2140000013,337040,579000000
Bank loan000000000000000
Trade Creditors 000000000547,733194,104170,18862,14157,349861,565
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities263,690335,859534,345452,980308,150289,368262,377591,024154,334000000
total current liabilities263,904335,859534,345452,980308,150289,368275,714591,024194,913547,733194,104170,18862,14157,349861,565
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities263,904335,859534,345452,980308,150289,368275,714591,024194,913547,733194,104170,18862,14157,349861,565
net assets137,216125,810128,570109,16774,64081,07896,30455,98614,64013,7057,3943,6396,3827,99547,297
total shareholders funds137,216125,810128,570109,16774,64081,07896,30455,98614,64013,7057,3943,6396,3827,99547,297
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit13,486-3,63023,86442,587-7,071-15,40850,04452,8712,4527,9794,836-2,783-1,662-39,36361,509
Depreciation000000000000000
Amortisation000000000000000
Tax-3,8020-4,551-8,09900-9,457-10,336-234-1,678-1,122000-17,227
Stock000000000000000
Debtors-41,596-236,538158,254128,710153,027-142,539-236,759397,318-361,585359,39640,71191,84320,292-855,877872,906
Creditors00000000-547,733353,62923,916108,0474,792-804,216861,565
Accruals and Deferred Income-72,169-198,48681,365144,83018,78226,991-328,647436,690154,334000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations-20,88934,422-57,57650,608-141,316154,122-51,30181,907-29,596534-13,08113,421-17,16212,29832,941
Investing Activities
capital expenditure00000000000000-30,000
Change in Investments000000000000000
cash flow from investments00000000000000-30,000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000000000003,000
interest1,7228709039633182-269-1,188-1,28494140496115
cash flow from financing1,7228709039633182-269-1,188-1,2849414049613,015
cash and cash equivalents
cash-18,95335,292-57,48650,647-140,683140,967-38,23340,1399,700544-13,04013,461-17,11312,3595,956
overdraft2140000-13,33713,337-40,57940,579000000
change in cash-19,16735,292-57,48650,647-140,683154,304-51,57080,718-30,879544-13,04013,461-17,11312,3595,956

butterfield sign service 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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Butterfield Sign Service Limited Competitor Analysis

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Perform a competitor analysis for butterfield sign service limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in BD1 area or any other competitors across 12 key performance metrics.

butterfield sign service limited Ownership

BUTTERFIELD SIGN SERVICE LIMITED group structure

Butterfield Sign Service Limited has no subsidiary companies.

Ultimate parent company

BUTTERFIELD SIGN SERVICE LIMITED

01283914

BUTTERFIELD SIGN SERVICE LIMITED Shareholders

mr edward andrew butterfield 66.7%
mr e.a. butterfield & mrs e.m. butterfield 33.3%

butterfield sign service limited directors

Butterfield Sign Service Limited currently has 3 directors. The longest serving directors include Mr Edward Butterfield (Jul 1992) and Mr David Sunderland (Oct 2010).

officercountryagestartendrole
Mr Edward Butterfield66 years Jul 1992- Director
Mr David SunderlandUnited Kingdom77 years Oct 2010- Director
Mr Andrew ButterfieldUnited Kingdom36 years Feb 2021- Director

P&L

December 2023

turnover

1m

-14%

operating profit

13.5k

0%

gross margin

25.4%

-0.72%

turnover

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

Balance Sheet

December 2023

net assets

137.2k

+0.09%

total assets

401.1k

-0.13%

cash

23.6k

-0.45%

net assets

Total assets minus all liabilities

butterfield sign service limited company details

company number

01283914

Type

Private limited with Share Capital

industry

22290 - Manufacture of other plastic products

43390 - Other building completion and finishing

incorporation date

October 1976

age

49

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

174 sunbridge rd, bradford, west yorkshire, BD1 2RZ

Bank

BARCLAYS BANK PLC

Legal Advisor

-

butterfield sign service 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 butterfield sign service limited. Currently there are 3 open charges and 0 have been satisfied in the past.

butterfield sign service 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 BUTTERFIELD SIGN SERVICE LIMITED. This can take several minutes, an email will notify you when this has completed.

butterfield sign service limited Companies House Filings - See Documents

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