Mark Butler Associates Limited

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mark butler associates limited Company Information

Live

MatureSmallDeclining

Company Number

02593402

Website

www.markbutler.co.uk

Registered Address

faulkner house, victoria street, st. albans, hertfordshire, AL1 3SE

Industry

Other personal service activities n.e.c.

Telephone

02076036033

Next Accounts Due

December 2024

Group Structure

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Directors

Jane Stewart23 Years

Shareholders

jane louise stewart 100%

mark butler associates limited Estimated Valuation

£822.1k

Pomanda estimates the enterprise value of MARK BUTLER ASSOCIATES LIMITED at £822.1k based on Net Assets of £1.7m and 0.48x industry multiple (adjusted for liquidity).

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Mark Butler Associates Limited is a live company located in st. albans, AL1 3SE with a Companies House number of 02593402. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 1991, it's largest shareholder is jane louise stewart with a 100% stake. Mark Butler Associates Limited is a mature, small sized company, Pomanda has estimated its turnover at £874.8k with declining growth in recent years.

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Pomanda's financial health check has awarded Mark Butler Associates Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

3 Regular

4 Weak

Size

annual sales of £874.8k, make it in line with the average company (£802.8k)

Growth

3 year (CAGR) sales growth of -35%, show it is growing at a slower rate (5.3%)

EXPORT

Mark Butler Associates Limited's latest turnover from March 2023 is estimated at £874.8 thousand and the company has net assets of £1.7 million. According to their latest financial statements, Mark Butler Associates Limited has 9 employees and maintains cash reserves of £2.3 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	874,848	2,931,339	483,328	3,191,654	1,448,129	3,087,518	2,589,062	2,036,056	4,780,620	6,051,486	12,206,583	2,102,701	22,961,092	3,644,717
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	518,204	1,756,565	296,751	1,915,623	866,940	2,429,893	2,272,568	1,186,419	2,832,796	3,601,452	6,971,059	1,215,402	12,744,628	2,051,395
Gross Profit	356,644	1,174,774	186,577	1,276,031	581,189	657,625	316,494	849,637	1,947,823	2,450,034	5,235,524	887,298	10,216,464	1,593,322
Admin Expenses	192,009	1,074,570	345,318	1,220,723	577,169	300,677	228,116	487,767	1,887,864	2,454,795	4,941,862	383,769	10,066,737	1,455,721
Operating Profit	164,635	100,204	-158,741	55,308	4,020	356,948	88,378	361,870	59,959	-4,761	293,662	503,529	149,727	137,601
Interest Payable	0	1,688	1,525	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	103,970	19,159	2,538	2,346	15,395	765	3,384	11,905	8,642	11,454	9,549	10,088	8,027	806
Pre-Tax Profit	268,605	117,675	-157,728	57,654	19,415	357,713	91,762	373,775	68,601	6,692	303,211	513,618	157,754	138,407
Tax	-51,035	-22,358	0	-10,954	-3,689	-68,590	-18,910	-74,755	-14,406	-1,539	-72,771	-133,541	-44,171	-38,754
Profit After Tax	217,570	95,317	-157,728	46,700	15,726	289,123	72,852	299,020	54,195	5,153	230,440	380,077	113,583	99,653
Dividends Paid	0	0	0	0	0	86,000	72,500	0	0	0	0	0	0	0
Retained Profit	217,570	95,317	-157,728	46,700	15,726	203,123	352	299,020	54,195	5,153	230,440	380,077	113,583	99,653
Employee Costs	249,925	185,473	100,778	270,556	245,736	263,266	285,569	501,176	2,013,620	2,625,431	5,302,299	909,493	9,494,916	1,279,802
Number Of Employees	9	7	4	11	10	11	12	20	81	106	214	37	391	52
EBITDA*	165,954	101,892	-156,301	56,912	6,156	359,719	92,075	366,798	66,527	3,111	303,457	512,385	161,534	153,243

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	965,350	685,583	599,757	577,011	578,615	580,526	583,297	586,994	591,922	595,838	601,585	598,770	607,626	619,128
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	441	691	691	4,000	30,000	50,000	50,000	50,000
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	965,350	685,583	599,757	577,011	578,615	580,526	583,738	587,685	592,613	599,838	631,585	648,770	657,626	669,128
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	538,026	69,938	565,468	246,578	39,917	166,969	264,874	260,034	313,990	847,216	83,887	2,032,640	325,727
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	770,528	177,484	142,921	163,059	174,154	189,103	235,545	695,498	0	0	0	0	0	0
Cash	2,281,894	2,610,823	2,498,283	2,577,696	2,114,740	1,990,597	2,797,172	3,214,102	1,547,903	1,908,905	2,672,552	1,146,899	2,888,498	322,489
misc current assets	5,021	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	3,057,443	3,326,333	2,711,142	3,306,223	2,535,472	2,219,617	3,199,686	4,174,474	1,807,937	2,222,895	3,519,768	1,230,786	4,921,138	648,216
total assets	4,022,793	4,011,916	3,310,899	3,883,234	3,114,087	2,800,143	3,783,424	4,762,159	2,400,550	2,822,733	4,151,353	1,879,556	5,578,764	1,317,344
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	50,000	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	240,560	68,838	22,086	17,863	11,853	7,641	16,347	189,475	1,397,229	1,720,069	2,841,436	783,780	4,838,042	690,705
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	2,058,832	2,437,247	1,828,299	2,297,129	1,580,692	1,286,686	2,464,384	3,270,343	0	0	0	0	0	0
total current liabilities	2,299,392	2,506,085	1,900,385	2,314,992	1,592,545	1,294,327	2,480,731	3,459,818	1,397,229	1,720,069	2,841,436	783,780	4,838,042	690,705
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	153,538	365,944	382,243	407,266	406,766
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	153,538	365,944	382,243	407,266	406,766
total liabilities	2,299,392	2,506,085	1,900,385	2,314,992	1,592,545	1,294,327	2,480,731	3,459,818	1,397,229	1,873,607	3,207,380	1,166,023	5,245,308	1,097,471
net assets	1,723,401	1,505,831	1,410,514	1,568,242	1,521,542	1,505,816	1,302,693	1,302,341	1,003,321	949,126	943,973	713,533	333,456	219,873
total shareholders funds	1,723,401	1,505,831	1,410,514	1,568,242	1,521,542	1,505,816	1,302,693	1,302,341	1,003,321	949,126	943,973	713,533	333,456	219,873

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	164,635	100,204	-158,741	55,308	4,020	356,948	88,378	361,870	59,959	-4,761	293,662	503,529	149,727	137,601
Depreciation	1,319	1,688	2,440	1,604	2,136	2,771	3,697	4,928	6,568	7,872	9,795	8,856	11,807	15,642
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-51,035	-22,358	0	-10,954	-3,689	-68,590	-18,910	-74,755	-14,406	-1,539	-72,771	-133,541	-44,171	-38,754
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	55,018	502,651	-515,668	307,795	191,712	-173,494	-557,858	700,338	-53,956	-533,226	763,329	-1,948,753	1,706,913	325,727
Creditors	171,722	46,752	4,223	6,010	4,212	-8,706	-173,128	-1,207,754	-322,840	-1,121,367	2,057,656	-4,054,262	4,147,337	690,705
Accruals and Deferred Income	-378,415	608,948	-468,830	716,437	294,006	-1,177,698	-805,959	3,270,343	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	-146,792	232,583	-105,240	460,610	108,973	-721,781	-348,064	1,654,294	-216,763	-586,569	1,525,013	-1,726,665	2,557,787	479,467
Investing Activities
capital expenditure	-281,086	-87,514	-25,186	0	-225	0	0	0	-2,652	-2,125	-12,610	0	-305	-634,770
Change in Investments	0	0	0	0	0	-441	-250	0	-3,309	-26,000	-20,000	0	0	50,000
cash flow from investments	-281,086	-87,514	-25,186	0	-225	441	250	0	657	23,875	7,390	0	-305	-684,770
Financing Activities
Bank loans	0	-50,000	50,000	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	-153,538	-212,406	-16,299	-25,023	500	406,766
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	120,220
interest	103,970	17,471	1,013	2,346	15,395	765	3,384	11,905	8,642	11,454	9,549	10,088	8,027	806
cash flow from financing	103,970	-32,529	51,013	2,346	15,395	765	3,384	11,905	-144,896	-200,952	-6,750	-14,935	8,527	527,792
cash and cash equivalents
cash	-328,929	112,540	-79,413	462,956	124,143	-806,575	-416,930	1,666,199	-361,002	-763,647	1,525,653	-1,741,599	2,566,009	322,489
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-328,929	112,540	-79,413	462,956	124,143	-806,575	-416,930	1,666,199	-361,002	-763,647	1,525,653	-1,741,599	2,566,009	322,489

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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MARK BUTLER ASSOCIATES LIMITED group structure

Mark Butler Associates Limited has no subsidiary companies.

Ultimate parent company

MARK BUTLER ASSOCIATES LIMITED

02593402

MARK BUTLER ASSOCIATES LIMITED Shareholders

jane louise stewart

100%

Mark Butler Associates Limited currently has 1 director, Mrs Jane Stewart serving since Apr 2001.

officer	country	age	start	end	role
Mrs Jane Stewart		63 years	Apr 2001	-	Director

P&L

March 2023

turnover

874.8k

-70%

operating profit

164.6k

gross margin

40.8%

+1.72%

turnover

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

Balance Sheet

March 2023

net assets

1.7m

+0.14%

total assets

cash

2.3m

-0.13%

net assets

Total assets minus all liabilities

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company number

02593402

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

March 1991

accounts

Total Exemption Full

ultimate parent company

None

previous names

mark butler associates limited (October 2009)

last accounts submitted

March 2023

address

faulkner house, victoria street, st. albans, hertfordshire, AL1 3SE

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 2 charges/mortgages relating to mark butler associates limited. Currently there are 0 open charges and 2 have been satisfied in the past.

mark butler associates limited Company Information

mark butler associates limited Estimated Valuation

mark butler associates limited Estimated Valuation

mark butler associates limited Estimated Valuation

Mark Butler Associates Limited Overview

Mark Butler Associates Limited Health Check

MARK BUTLER ASSOCIATES LIMITED financials

mark butler associates limited Credit Report and Business Information

Mark Butler Associates Limited Competitor Analysis

mark butler associates limited Ownership

mark butler associates limited directors

mark butler associates limited company details

mark butler associates limited Charges & Mortgages

mark butler associates limited Companies House Filings - See Documents