Kingswood Builders (lincolnshire) Limited

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kingswood builders (lincolnshire) limited Company Information

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MatureMicroHigh

Company Number

03516205

Website

kingswoodbuilders.co.uk

Registered Address

keisby house, keisby, bourne, lincolnshire, PE10 0RZ

Industry

Construction of domestic buildings

Telephone

01476585069

Next Accounts Due

December 2024

Group Structure

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Directors

Michael Wells26 Years

Sarah Jenkins26 Years

Shareholders

mr m.c. wells 50%

mrs s.c. jenkins 50%

kingswood builders (lincolnshire) limited Estimated Valuation

£168.5k

Pomanda estimates the enterprise value of KINGSWOOD BUILDERS (LINCOLNSHIRE) LIMITED at £168.5k based on a Turnover of £462.6k and 0.36x industry multiple (adjusted for size and gross margin).

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Kingswood Builders (lincolnshire) Limited is a live company located in bourne, PE10 0RZ with a Companies House number of 03516205. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in February 1998, it's largest shareholder is mr m.c. wells with a 50% stake. Kingswood Builders (lincolnshire) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £462.6k with high growth in recent years.

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Pomanda's financial health check has awarded Kingswood Builders (Lincolnshire) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £462.6k, make it smaller than the average company (£595k)

Growth

3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (7.4%)

EXPORT

Kingswood Builders (Lincolnshire) Limited's latest turnover from March 2023 is estimated at £462.6 thousand and the company has net assets of -£52.6 thousand. According to their latest financial statements, Kingswood Builders (Lincolnshire) Limited has 6 employees and maintains cash reserves of 0 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	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Turnover	462,567	298,633	304,875	286,321	271,349	321,052	359,334	132,911	111,290	218,300	102,983	128,618	143,644	114,994
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	419,934	270,687	277,667	259,033	241,267	283,560	313,356	117,169	98,850	190,947	90,294	112,909	126,147	102,053
Gross Profit	42,633	27,946	27,209	27,289	30,081	37,492	45,978	15,742	12,440	27,353	12,689	15,709	17,498	12,941
Admin Expenses	58,524	33,415	35,477	50,303	31,707	36,430	48,442	15,116	5,462	31,145	12,680	15,047	18,537	11,029
Operating Profit	-15,891	-5,469	-8,268	-23,014	-1,626	1,062	-2,464	626	6,978	-3,792	9	662	-1,039	1,912
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	36	135	64	0	0	0	27	27
Pre-Tax Profit	-15,891	-5,469	-8,268	-23,014	-1,626	1,062	-2,428	761	7,042	-3,792	9	662	-1,012	1,939
Tax	0	0	0	0	0	-202	0	-152	-1,479	0	-2	-172	0	-543
Profit After Tax	-15,891	-5,469	-8,268	-23,014	-1,626	860	-2,428	609	5,563	-3,792	7	490	-1,012	1,396
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-15,891	-5,469	-8,268	-23,014	-1,626	860	-2,428	609	5,563	-3,792	7	490	-1,012	1,396
Employee Costs	250,654	239,407	222,925	265,494	251,043	237,000	74,744	39,872	38,621	37,374	37,054	35,265	34,089	34,649
Number Of Employees	6	6	6	7	6	6	2	1	1	1	1	1	1	1
EBITDA*	-15,891	-5,469	-8,268	-23,014	-1,626	1,062	-2,464	12,176	10,736	-712	2,534	4,243	3,633	7,899

* 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	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Tangible Assets	41,008	53,117	21,293	42,920	38,492	46,944	36,567	38,628	48,978	15,625	11,314	16,280	18,841	22,699
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	41,008	53,117	21,293	42,920	38,492	46,944	36,567	38,628	48,978	15,625	11,314	16,280	18,841	22,699
Stock & work in progress	0	0	0	0	0	0	0	2,653	3,037	3,081	4,605	8,588	2,859	4,172
Trade Debtors	46,561	14,136	25,512	9,095	17,876	32,332	58,731	8,552	247	36,085	14,603	16,638	17,162	5,849
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	4,444	987
Cash	0	0	0	0	0	0	0	28,509	25,493	0	0	0	0	10,687
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	46,561	14,136	25,512	9,095	17,876	32,332	58,731	39,714	28,777	39,166	19,208	25,226	24,465	21,695
total assets	87,569	67,253	46,805	52,015	56,368	79,276	95,298	78,342	77,755	54,791	30,522	41,506	43,306	44,394
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	116,677	70,203	68,341	59,865	42,483	59,024	88,973	54,949	50,839	54,735	27,891	39,025	41,442	40,683
Group/Directors Accounts	0	0	0	0	0	0	0	3,918	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	116,677	70,203	68,341	59,865	42,483	59,024	88,973	58,867	50,839	54,735	27,891	39,025	41,442	40,683
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	23,467	33,734	9,679	15,097	13,818	18,559	5,492	9,022	14,217	0	0	0	0	894
provisions	0	0	0	0	0	0	0	6,192	9,047	1,967	750	607	480	421
total long term liabilities	23,467	33,734	9,679	15,097	13,818	18,559	5,492	15,214	23,264	1,967	750	607	480	1,315
total liabilities	140,144	103,937	78,020	74,962	56,301	77,583	94,465	74,081	74,103	56,702	28,641	39,632	41,922	41,998
net assets	-52,575	-36,684	-31,215	-22,947	67	1,693	833	4,261	3,652	-1,911	1,881	1,874	1,384	2,396
total shareholders funds	-52,575	-36,684	-31,215	-22,947	67	1,693	833	4,261	3,652	-1,911	1,881	1,874	1,384	2,396

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Operating Activities
Operating Profit	-15,891	-5,469	-8,268	-23,014	-1,626	1,062	-2,464	626	6,978	-3,792	9	662	-1,039	1,912
Depreciation	0	0	0	0	0	0	0	11,550	3,758	3,080	2,525	3,581	4,672	5,987
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	-202	0	-152	-1,479	0	-2	-172	0	-543
Stock	0	0	0	0	0	0	-2,653	-384	-44	-1,524	-3,983	5,729	-1,313	4,172
Debtors	32,425	-11,376	16,417	-8,781	-14,456	-26,399	50,179	8,305	-35,838	21,482	-2,035	-4,968	14,770	6,836
Creditors	46,474	1,862	8,476	17,382	-16,541	-29,949	34,024	4,110	-3,896	26,844	-11,134	-2,417	759	40,683
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	-6,192	-2,855	7,080	1,217	143	127	59	421
Cash flow from operations	-1,842	7,769	-16,209	3,149	-3,711	-2,690	-22,158	5,358	48,323	7,391	-2,441	1,020	-9,006	37,452
Investing Activities
capital expenditure	12,109	-31,824	21,627	-4,428	8,452	-10,377	2,061	-1,200	-37,111	-7,391	2,441	-1,020	-814	-28,686
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	12,109	-31,824	21,627	-4,428	8,452	-10,377	2,061	-1,200	-37,111	-7,391	2,441	-1,020	-814	-28,686
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	-3,918	3,918	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	-10,267	24,055	-5,418	1,279	-4,741	13,067	-3,530	-5,195	14,217	0	0	0	-894	894
share issue	0	0	0	0	0	0	-1,000	0	0	0	0	0	0	1,000
interest	0	0	0	0	0	0	36	135	64	0	0	0	27	27
cash flow from financing	-10,267	24,055	-5,418	1,279	-4,741	13,067	-8,412	-1,142	14,281	0	0	0	-867	1,921
cash and cash equivalents
cash	0	0	0	0	0	0	-28,509	3,016	25,493	0	0	0	-10,687	10,687
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-28,509	3,016	25,493	0	0	0	-10,687	10,687

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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KINGSWOOD BUILDERS (LINCOLNSHIRE) LIMITED group structure

Kingswood Builders (Lincolnshire) Limited has no subsidiary companies.

Ultimate parent company

KINGSWOOD BUILDERS (LINCOLNSHIRE) LIMITED

03516205

KINGSWOOD BUILDERS (LINCOLNSHIRE) LIMITED Shareholders

mr m.c. wells	50%
mrs s.c. jenkins	50%

Kingswood Builders (Lincolnshire) Limited currently has 2 directors. The longest serving directors include Mr Michael Wells (Feb 1998) and Mrs Sarah Jenkins (Feb 1998).

officer	country	age	start	end	role
Mr Michael Wells		76 years	Feb 1998	-	Director
Mrs Sarah Jenkins		67 years	Feb 1998	-	Director

P&L

March 2023

turnover

462.6k

+55%

operating profit

-15.9k

gross margin

9.3%

-1.51%

turnover

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

Balance Sheet

March 2023

net assets

-52.6k

+0.43%

total assets

87.6k

+0.3%

cash

net assets

Total assets minus all liabilities

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company number

03516205

Type

Private limited with Share Capital

industry

41202 - Construction of domestic buildings

incorporation date

February 1998

ultimate parent company

None

previous names

N/A

address

keisby house, keisby, bourne, lincolnshire, PE10 0RZ

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 kingswood builders (lincolnshire) limited. Currently there are 1 open charges and 1 have been satisfied in the past.

kingswood builders (lincolnshire) limited Company Information

kingswood builders (lincolnshire) limited Estimated Valuation

kingswood builders (lincolnshire) limited Estimated Valuation

kingswood builders (lincolnshire) limited Estimated Valuation

Kingswood Builders (lincolnshire) Limited Overview

Kingswood Builders (lincolnshire) Limited Health Check

KINGSWOOD BUILDERS (LINCOLNSHIRE) LIMITED financials

kingswood builders (lincolnshire) limited Credit Report and Business Information

Kingswood Builders (lincolnshire) Limited Competitor Analysis

kingswood builders (lincolnshire) limited Ownership

kingswood builders (lincolnshire) limited directors

kingswood builders (lincolnshire) limited company details

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