p j carter (building and property maintenance) limited Company Information
Company Number
01663473
Website
www.pjcarter.co.ukRegistered Address
110/112 lancaster road, barnet, EN4 8AL
Industry
Specialised construction activities (other than scaffold erection) n.e.c.
Construction of other civil engineering projects n.e.c.
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Directors
Phillip Carter32 Years
Shareholders
mr phillip joseph carter 99%
mrs p. burgen 1%
p j carter (building and property maintenance) limited Estimated Valuation
Pomanda estimates the enterprise value of P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED at £133k based on a Turnover of £572.7k and 0.23x industry multiple (adjusted for size and gross margin).
p j carter (building and property maintenance) limited Estimated Valuation
Pomanda estimates the enterprise value of P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED at £7.2k based on an EBITDA of £2.6k and a 2.8x industry multiple (adjusted for size and gross margin).
p j carter (building and property maintenance) limited Estimated Valuation
Pomanda estimates the enterprise value of P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED at £613.3k based on Net Assets of £291.9k and 2.1x industry multiple (adjusted for liquidity).
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P J Carter (building And Property Maintenance) Limited Overview
P J Carter (building And Property Maintenance) Limited is a live company located in barnet, EN4 8AL with a Companies House number of 01663473. It operates in the construction of other civil engineering projects n.e.c. sector, SIC Code 42990. Founded in September 1982, it's largest shareholder is mr phillip joseph carter with a 99% stake. P J Carter (building And Property Maintenance) Limited is a mature, small sized company, Pomanda has estimated its turnover at £572.7k with declining growth in recent years.
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P J Carter (building And Property Maintenance) Limited Health Check
Pomanda's financial health check has awarded P J Carter (Building And Property Maintenance) Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £572.7k, make it smaller than the average company (£9.9m)
- P J Carter (building And Property Maintenance) Limited
£9.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (6.6%)
- P J Carter (building And Property Maintenance) Limited
6.6% - Industry AVG
Production
with a gross margin of 12.3%, this company has a higher cost of product (20.1%)
- P J Carter (building And Property Maintenance) Limited
20.1% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (5.1%)
- P J Carter (building And Property Maintenance) Limited
5.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (40)
2 - P J Carter (building And Property Maintenance) Limited
40 - Industry AVG
Pay Structure
on an average salary of £47.1k, the company has an equivalent pay structure (£47.1k)
- P J Carter (building And Property Maintenance) Limited
£47.1k - Industry AVG
Efficiency
resulting in sales per employee of £286.4k, this is more efficient (£214k)
- P J Carter (building And Property Maintenance) Limited
£214k - Industry AVG
Debtor Days
it gets paid by customers after 189 days, this is later than average (57 days)
- P J Carter (building And Property Maintenance) Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (39 days)
- P J Carter (building And Property Maintenance) Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- P J Carter (building And Property Maintenance) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - P J Carter (building And Property Maintenance) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.9%, this is a lower level of debt than the average (61.4%)
1.9% - P J Carter (building And Property Maintenance) Limited
61.4% - Industry AVG
p j carter (building and property maintenance) limited Credit Report and Business Information
P J Carter (building And Property Maintenance) Limited Competitor Analysis
Perform a competitor analysis for p j carter (building and property maintenance) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
p j carter (building and property maintenance) limited Ownership
P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED group structure
P J Carter (Building And Property Maintenance) Limited has no subsidiary companies.
Ultimate parent company
P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED
01663473
p j carter (building and property maintenance) limited directors
P J Carter (Building And Property Maintenance) Limited currently has 1 director, Mr Phillip Carter serving since Aug 1991.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Phillip Carter | 75 years | Aug 1991 | - | Director |
P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED financials
P J Carter (Building And Property Maintenance) Limited's latest turnover from April 2023 is estimated at £572.7 thousand and the company has net assets of £291.9 thousand. According to their latest financial statements, P J Carter (Building And Property Maintenance) Limited has 2 employees and maintains cash reserves of 0 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 | 2 | 2 | 2 | 1 | 1 | |||||||||
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500 | 0 | 18,889 | 53,080 | 40,520 | 65,066 | 64,395 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500 | 0 | 18,889 | 53,080 | 40,520 | 65,066 | 64,395 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,500 | 14,943 | 34,068 | 67,117 | 86,887 | 91,613 | 124,858 |
Trade Debtors | 297,597 | 337,997 | 357,792 | 440,353 | 595,812 | 579,930 | 694,844 | 20,446 | 194,569 | 264,387 | 190,334 | 218,398 | 278,823 | 288,108 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 563,454 | 193,966 | 250,450 | 214,752 | 209,930 | 140,863 | 95,989 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 297,597 | 337,997 | 357,792 | 440,353 | 595,812 | 579,930 | 694,844 | 585,400 | 403,478 | 548,905 | 472,203 | 515,215 | 511,299 | 508,955 |
total assets | 297,597 | 337,997 | 357,792 | 440,353 | 595,812 | 579,930 | 694,844 | 589,900 | 403,478 | 567,794 | 525,283 | 555,735 | 576,365 | 573,350 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 5,745 | 48,076 | 83,073 | 148,830 | 258,531 | 227,957 | 319,891 | 230,209 | 67,754 | 217,840 | 167,863 | 188,345 | 216,944 | 218,449 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 5,745 | 48,076 | 83,073 | 148,830 | 258,531 | 227,957 | 319,891 | 230,209 | 67,754 | 217,840 | 167,863 | 188,345 | 216,944 | 218,449 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 5,745 | 48,076 | 83,073 | 148,830 | 258,531 | 227,957 | 319,891 | 230,209 | 67,754 | 217,840 | 167,863 | 188,345 | 216,944 | 218,449 |
net assets | 291,852 | 289,921 | 274,719 | 291,523 | 337,281 | 351,973 | 374,953 | 359,691 | 335,724 | 349,954 | 357,420 | 367,390 | 359,421 | 354,901 |
total shareholders funds | 291,852 | 289,921 | 274,719 | 291,523 | 337,281 | 351,973 | 374,953 | 359,691 | 335,724 | 349,954 | 357,420 | 367,390 | 359,421 | 354,901 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 1,500 | 18,889 | 34,191 | 26,345 | 18,564 | 17,799 | 21,670 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | -1,500 | -13,443 | -19,125 | -33,049 | -19,770 | -4,726 | -33,245 | 124,858 |
Debtors | -40,400 | -19,795 | -82,561 | -155,459 | 15,882 | -114,914 | 674,398 | -174,123 | -69,818 | 74,053 | -28,064 | -60,425 | -9,285 | 288,108 |
Creditors | -42,331 | -34,997 | -65,757 | -109,701 | 30,574 | -91,934 | 89,682 | 162,455 | -150,086 | 49,977 | -20,482 | -28,599 | -1,505 | 218,449 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -563,454 | 369,488 | -56,484 | 35,698 | 4,822 | 69,067 | 44,874 | 95,989 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -563,454 | 369,488 | -56,484 | 35,698 | 4,822 | 69,067 | 44,874 | 95,989 |
P&L
April 2023turnover
572.7k
-16%
operating profit
2.6k
0%
gross margin
12.4%
+0.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
291.9k
+0.01%
total assets
297.6k
-0.12%
cash
0
0%
net assets
Total assets minus all liabilities
p j carter (building and property maintenance) limited company details
company number
01663473
Type
Private limited with Share Capital
industry
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
42990 - Construction of other civil engineering projects n.e.c.
incorporation date
September 1982
age
42
accounts
Micro-Entity Accounts
ultimate parent company
previous names
lintelglen limited (December 1982)
incorporated
UK
address
110/112 lancaster road, barnet, EN4 8AL
last accounts submitted
April 2023
p j carter (building and property maintenance) 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 1 charges/mortgages relating to p j carter (building and property maintenance) limited. Currently there are 0 open charges and 1 have been satisfied in the past.
p j carter (building and property maintenance) limited Companies House Filings - See Documents
date | description | view/download |
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