a. coupland (surfacing) limited Company Information
Company Number
01846479
Registered Address
pudding lane, pinchbeck, spalding, lincolnshire, PE11 3TJ
Industry
Construction of roads and motorways
Telephone
01775767110
Next Accounts Due
April 2025
Group Structure
View All
Directors
Peta King2 Years
Shareholders
pj seagate homes weston ltd 100%
a. coupland (surfacing) limited Estimated Valuation
Pomanda estimates the enterprise value of A. COUPLAND (SURFACING) LIMITED at £636.5k based on a Turnover of £3.2m and 0.2x industry multiple (adjusted for size and gross margin).
a. coupland (surfacing) limited Estimated Valuation
Pomanda estimates the enterprise value of A. COUPLAND (SURFACING) LIMITED at £276.9k based on an EBITDA of £98k and a 2.82x industry multiple (adjusted for size and gross margin).
a. coupland (surfacing) limited Estimated Valuation
Pomanda estimates the enterprise value of A. COUPLAND (SURFACING) LIMITED at £232.1k based on Net Assets of £151.7k and 1.53x industry multiple (adjusted for liquidity).
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A. Coupland (surfacing) Limited AI Business Plan
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A. Coupland (surfacing) Limited Overview
A. Coupland (surfacing) Limited is a live company located in spalding, PE11 3TJ with a Companies House number of 01846479. It operates in the construction of roads and motorways sector, SIC Code 42110. Founded in September 1984, it's largest shareholder is pj seagate homes weston ltd with a 100% stake. A. Coupland (surfacing) Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.2m with healthy growth in recent years.
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A. Coupland (surfacing) Limited Health Check
Pomanda's financial health check has awarded A. Coupland (Surfacing) Limited a 2 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
3 Regular
7 Weak
Size
annual sales of £3.2m, make it smaller than the average company (£17.9m)
- A. Coupland (surfacing) Limited
£17.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (7.1%)
- A. Coupland (surfacing) Limited
7.1% - Industry AVG
Production
with a gross margin of 16.5%, this company has a comparable cost of product (16.5%)
- A. Coupland (surfacing) Limited
16.5% - Industry AVG
Profitability
an operating margin of 2.2% make it less profitable than the average company (4%)
- A. Coupland (surfacing) Limited
4% - Industry AVG
Employees
with 14 employees, this is below the industry average (66)
14 - A. Coupland (surfacing) Limited
66 - Industry AVG
Pay Structure
on an average salary of £51.3k, the company has an equivalent pay structure (£51.3k)
- A. Coupland (surfacing) Limited
£51.3k - Industry AVG
Efficiency
resulting in sales per employee of £226.6k, this is equally as efficient (£242.1k)
- A. Coupland (surfacing) Limited
£242.1k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (50 days)
- A. Coupland (surfacing) Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 25 days, this is quicker than average (38 days)
- A. Coupland (surfacing) Limited
38 days - Industry AVG
Stock Days
it holds stock equivalent to 2 days, this is less than average (5 days)
- A. Coupland (surfacing) Limited
5 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (27 weeks)
0 weeks - A. Coupland (surfacing) Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 84.4%, this is a higher level of debt than the average (61.8%)
84.4% - A. Coupland (surfacing) Limited
61.8% - Industry AVG
a. coupland (surfacing) limited Credit Report and Business Information
A. Coupland (surfacing) Limited Competitor Analysis
Perform a competitor analysis for a. coupland (surfacing) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
a. coupland (surfacing) limited Ownership
A. COUPLAND (SURFACING) LIMITED group structure
A. Coupland (Surfacing) Limited has no subsidiary companies.
Ultimate parent company
A. COUPLAND (SURFACING) LIMITED
01846479
a. coupland (surfacing) limited directors
A. Coupland (Surfacing) Limited currently has 1 director, Mrs Peta King serving since Mar 2022.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Peta King | England | 57 years | Mar 2022 | - | Director |
A. COUPLAND (SURFACING) LIMITED financials
A. Coupland (Surfacing) Limited's latest turnover from July 2023 is estimated at £3.2 million and the company has net assets of £151.7 thousand. According to their latest financial statements, A. Coupland (Surfacing) Limited has 14 employees and maintains cash reserves of £5.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 14 | 14 | 17 | 18 | 18 | 20 | 31 | 32 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 111,123 | 85,328 | 198,477 | 237,431 | 287,385 | 557,609 | 628,671 | 673,154 | 395,931 | 234,911 | 200,448 | 240,446 | 276,599 | 357,871 | 425,519 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 2,994 | 2,994 | 179,806 | 179,806 | 179,806 | 179,806 | 2,994 | 2,994 | 2,994 | 2,994 | 2,994 | 2,994 | 2,994 | 2,994 | 2,994 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 631,086 | 673,765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 114,117 | 88,322 | 378,283 | 417,237 | 467,191 | 560,603 | 1,262,751 | 1,349,913 | 398,925 | 237,905 | 203,442 | 243,440 | 279,593 | 360,865 | 428,513 |
Stock & work in progress | 17,500 | 15,000 | 50,000 | 66,360 | 119,538 | 118,118 | 165,588 | 176,551 | 152,044 | 265,161 | 191,991 | 346,185 | 167,827 | 202,732 | 251,376 |
Trade Debtors | 720,347 | 356,193 | 621,156 | 350,790 | 721,839 | 656,157 | 0 | 0 | 650,010 | 863,456 | 1,115,572 | 1,283,469 | 1,980,938 | 1,599,544 | 1,379,017 |
Group Debtors | 0 | 101,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 111,935 | 74,195 | 12,132 | 3,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 5,364 | 71,705 | 139,589 | 214,919 | 292,132 | 408,175 | 1,062,059 | 811,430 | 1,040,899 | 979,793 | 411,602 | 401,634 | 155,078 | 118,908 | 251,650 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 855,146 | 618,905 | 822,877 | 635,435 | 1,133,509 | 1,182,450 | 1,227,647 | 987,981 | 1,842,953 | 2,108,410 | 1,719,165 | 2,031,288 | 2,303,843 | 1,921,184 | 1,882,043 |
total assets | 969,263 | 707,227 | 1,201,160 | 1,052,672 | 1,600,700 | 1,743,053 | 2,490,398 | 2,337,894 | 2,241,878 | 2,346,315 | 1,922,607 | 2,274,728 | 2,583,436 | 2,282,049 | 2,310,556 |
Bank overdraft | 76,392 | 10,000 | 0 | 0 | 26,458 | 60,671 | 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 | 0 |
Trade Creditors | 184,788 | 426,679 | 453,536 | 118,555 | 121,092 | 117,513 | 695,233 | 623,239 | 490,802 | 873,307 | 578,457 | 948,524 | 1,261,362 | 936,050 | 924,741 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 32,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 451,240 | 87,429 | 50,597 | 31,128 | 65,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 712,420 | 524,108 | 504,133 | 149,683 | 245,001 | 368,530 | 695,233 | 623,239 | 490,802 | 873,307 | 578,457 | 948,524 | 1,261,362 | 936,050 | 924,741 |
loans | 20,833 | 30,833 | 50,000 | 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 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 51,316 | 49,010 | 0 | 0 | 0 | 46,395 | 78,295 | 46,394 | 93,326 | 0 | 0 | 0 | 1,477 | 23,755 | 58,802 |
provisions | 33,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 105,149 | 79,843 | 50,000 | 0 | 0 | 46,395 | 78,295 | 46,394 | 93,326 | 0 | 0 | 0 | 1,477 | 23,755 | 58,802 |
total liabilities | 817,569 | 603,951 | 554,133 | 149,683 | 245,001 | 414,925 | 773,528 | 669,633 | 584,128 | 873,307 | 578,457 | 948,524 | 1,262,839 | 959,805 | 983,543 |
net assets | 151,694 | 103,276 | 647,027 | 902,989 | 1,355,699 | 1,328,128 | 1,716,870 | 1,668,261 | 1,657,750 | 1,473,008 | 1,344,150 | 1,326,204 | 1,320,597 | 1,322,244 | 1,327,013 |
total shareholders funds | 151,694 | 103,276 | 647,027 | 902,989 | 1,355,699 | 1,328,128 | 1,716,870 | 1,668,261 | 1,657,750 | 1,473,008 | 1,344,150 | 1,326,204 | 1,320,597 | 1,322,244 | 1,327,013 |
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 27,780 | 21,332 | 47,454 | 56,954 | 69,173 | 92,230 | 109,895 | 121,478 | 95,194 | 52,280 | 43,586 | 57,678 | 70,576 | 86,668 | 103,437 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 2,500 | -35,000 | -16,360 | -53,178 | 1,420 | -47,470 | -10,963 | 24,507 | -113,117 | 73,170 | -154,194 | 178,358 | -34,905 | -48,644 | 251,376 |
Debtors | 300,082 | -101,088 | 279,132 | -367,683 | 65,682 | 25,071 | -42,679 | 23,755 | -213,446 | -252,116 | -167,897 | -697,469 | 381,394 | 220,527 | 1,379,017 |
Creditors | -241,891 | -26,857 | 334,981 | -2,537 | 3,579 | -577,720 | 71,994 | 132,437 | -382,505 | 294,850 | -370,067 | -312,838 | 325,312 | 11,309 | 924,741 |
Accruals and Deferred Income | 363,811 | 36,832 | 19,469 | -34,272 | 65,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 33,000 | 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 | -176,812 | 0 | 0 | 0 | 176,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,994 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 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 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -10,000 | -19,167 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | -32,051 | 32,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 2,306 | 49,010 | 0 | 0 | -46,395 | -31,900 | 31,901 | -46,932 | 93,326 | 0 | 0 | -1,477 | -22,278 | -35,047 | 58,802 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -66,341 | -67,884 | -75,330 | -77,213 | -116,043 | -653,884 | 250,629 | -229,469 | 61,106 | 568,191 | 9,968 | 246,556 | 36,170 | -132,742 | 251,650 |
overdraft | 66,392 | 10,000 | 0 | -26,458 | -34,213 | 60,671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -132,733 | -77,884 | -75,330 | -50,755 | -81,830 | -714,555 | 250,629 | -229,469 | 61,106 | 568,191 | 9,968 | 246,556 | 36,170 | -132,742 | 251,650 |
P&L
July 2023turnover
3.2m
+13%
operating profit
70.2k
0%
gross margin
16.5%
-3.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
151.7k
+0.47%
total assets
969.3k
+0.37%
cash
5.4k
-0.93%
net assets
Total assets minus all liabilities
a. coupland (surfacing) limited company details
company number
01846479
Type
Private limited with Share Capital
industry
42110 - Construction of roads and motorways
incorporation date
September 1984
age
40
accounts
Total Exemption Full
ultimate parent company
previous names
a coupland (tarmac) limited (May 1988)
overyield limited (May 1985)
incorporated
UK
address
pudding lane, pinchbeck, spalding, lincolnshire, PE11 3TJ
last accounts submitted
July 2023
a. coupland (surfacing) 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 a. coupland (surfacing) limited. Currently there are 0 open charges and 3 have been satisfied in the past.
a. coupland (surfacing) limited Companies House Filings - See Documents
date | description | view/download |
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