robert bird & partners limited
robert bird & partners limited Company Information
Company Number
04472743
Website
www.robertbird.comRegistered Address
first floor, harling house, great suffolk street, london, SE1 0BS
Industry
Engineering related scientific and technical consulting activities
Telephone
02079281922
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
robert bird group pty ltd 100%
robert bird & partners limited Estimated Valuation
Pomanda estimates the enterprise value of ROBERT BIRD & PARTNERS LIMITED at £29m based on a Turnover of £32.5m and 0.89x industry multiple (adjusted for size and gross margin).
robert bird & partners limited Estimated Valuation
Pomanda estimates the enterprise value of ROBERT BIRD & PARTNERS LIMITED at £24.4m based on an EBITDA of £3.2m and a 7.64x industry multiple (adjusted for size and gross margin).
robert bird & partners limited Estimated Valuation
Pomanda estimates the enterprise value of ROBERT BIRD & PARTNERS LIMITED at £8.9m based on Net Assets of £6.7m and 1.32x industry multiple (adjusted for liquidity).
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Robert Bird & Partners Limited Overview
Robert Bird & Partners Limited is a live company located in london, SE1 0BS with a Companies House number of 04472743. It operates in the engineering related scientific and technical consulting activities sector, SIC Code 71122. Founded in June 2002, it's largest shareholder is robert bird group pty ltd with a 100% stake. Robert Bird & Partners Limited is a mature, large sized company, Pomanda has estimated its turnover at £32.5m with high growth in recent years.
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Robert Bird & Partners Limited Health Check
Pomanda's financial health check has awarded Robert Bird & Partners Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 1 areas for improvement. Company Health Check FAQs
7 Strong
3 Regular
1 Weak
Size
annual sales of £32.5m, make it larger than the average company (£1.2m)
£32.5m - Robert Bird & Partners Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (6.6%)
15% - Robert Bird & Partners Limited
6.6% - Industry AVG
Production
with a gross margin of 30.8%, this company has a comparable cost of product (36.3%)
30.8% - Robert Bird & Partners Limited
36.3% - Industry AVG
Profitability
an operating margin of 7.5% make it more profitable than the average company (6.2%)
7.5% - Robert Bird & Partners Limited
6.2% - Industry AVG
Employees
with 233 employees, this is above the industry average (17)
233 - Robert Bird & Partners Limited
17 - Industry AVG
Pay Structure
on an average salary of £66.3k, the company has a higher pay structure (£54k)
£66.3k - Robert Bird & Partners Limited
£54k - Industry AVG
Efficiency
resulting in sales per employee of £139.6k, this is more efficient (£95.8k)
£139.6k - Robert Bird & Partners Limited
£95.8k - Industry AVG
Debtor Days
it gets paid by customers after 78 days, this is near the average (75 days)
78 days - Robert Bird & Partners Limited
75 days - Industry AVG
Creditor Days
its suppliers are paid after 31 days, this is slower than average (21 days)
31 days - Robert Bird & Partners Limited
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Robert Bird & Partners Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 29 weeks, this is more cash available to meet short term requirements (14 weeks)
29 weeks - Robert Bird & Partners Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 53.1%, this is a similar level of debt than the average (54.3%)
53.1% - Robert Bird & Partners Limited
54.3% - Industry AVG
ROBERT BIRD & PARTNERS LIMITED financials
Robert Bird & Partners Limited's latest turnover from December 2023 is £32.5 million and the company has net assets of £6.7 million. According to their latest financial statements, Robert Bird & Partners Limited has 233 employees and maintains cash reserves of £4 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 32,515,280 | 23,584,982 | 20,742,054 | 21,172,502 | 20,587,693 | 22,877,728 | 12,428,855 | 17,880,334 | 15,233,938 | 10,472,586 | 7,412,750 | 6,629,355 | 6,797,128 | 6,363,285 | 5,062,448 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 22,500,707 | 15,321,141 | 14,276,594 | 13,449,122 | 12,809,303 | 13,531,839 | 7,753,013 | 10,850,941 | 9,191,479 | 6,237,128 | 4,209,799 | 3,927,848 | 4,205,542 | 3,927,144 | 2,848,213 |
| Gross Profit | 10,014,573 | 8,263,841 | 6,465,460 | 7,723,380 | 7,778,390 | 9,345,889 | 4,675,842 | 7,029,393 | 6,042,459 | 4,235,458 | 3,202,951 | 2,701,507 | 2,591,586 | 2,436,141 | 2,214,235 |
| Admin Expenses | 7,570,002 | 6,268,488 | 5,340,474 | 5,633,195 | 6,033,009 | 6,676,510 | 3,163,005 | 4,490,173 | 4,412,347 | 3,162,674 | 2,600,055 | 2,448,483 | 2,099,049 | 1,912,515 | 2,004,264 |
| Operating Profit | 2,444,571 | 1,995,353 | 1,124,986 | 2,090,185 | 1,745,381 | 2,669,379 | 1,512,837 | 2,539,220 | 1,630,112 | 1,072,784 | 602,896 | 253,024 | 492,537 | 523,626 | 209,971 |
| Interest Payable | 80,427 | 48,914 | 39,333 | 69,728 | 22,831 | 29,915 | 1,652 | 0 | 5,091 | 15,816 | 18,663 | 7,468 | 0 | 0 | 1,974 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 286 | 78 |
| Pre-Tax Profit | 2,381,720 | 1,946,439 | 1,085,653 | 2,020,457 | 1,722,550 | 2,639,535 | 1,511,185 | 2,539,220 | 1,625,022 | 1,056,968 | 584,233 | 245,556 | 492,538 | 523,912 | 208,075 |
| Tax | -745,363 | -315,983 | -227,327 | -465,844 | -384,518 | -522,370 | -175,614 | -288,260 | -20,662 | 1,670 | -143,276 | -85,730 | -137,109 | -151,043 | -57,905 |
| Profit After Tax | 1,636,357 | 1,630,456 | 858,326 | 1,554,613 | 1,338,032 | 2,117,165 | 1,335,571 | 2,250,960 | 1,604,360 | 1,058,638 | 440,957 | 159,826 | 355,429 | 372,869 | 150,170 |
| Dividends Paid | 1,000,000 | 500,000 | 750,000 | 750,000 | 0 | 3,500,000 | 0 | 3,300,000 | 1,100,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 636,357 | 1,130,456 | 108,326 | 804,613 | 1,338,032 | -1,382,835 | 1,335,571 | -1,049,040 | 504,360 | 1,058,638 | 440,957 | 159,826 | 355,429 | 372,869 | 150,170 |
| Employee Costs | 15,456,620 | 13,254,156 | 11,969,559 | 11,569,795 | 12,438,614 | 10,152,463 | 4,227,170 | 7,368,314 | 6,542,904 | 4,386,700 | 3,160,185 | 3,093,048 | 3,799,897 | 3,576,637 | 2,869,345 |
| Number Of Employees | 233 | 200 | 201 | 197 | 177 | 163 | 142 | 127 | 124 | 85 | 61 | 55 | 66 | 65 | 44 |
| EBITDA* | 3,199,724 | 2,797,310 | 2,287,572 | 3,376,681 | 2,328,310 | 3,133,767 | 1,627,790 | 2,838,602 | 1,936,873 | 1,313,195 | 776,884 | 393,121 | 545,643 | 594,162 | 307,825 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 40,412 | 3,692,740 | 1,195,575 | 2,452,305 | 1,446,759 | 1,676,404 | 366,865 | 263,672 | 491,786 | 552,674 | 524,186 | 424,117 | 82,318 | 85,584 | 88,894 |
| Intangible Assets | 1,377,136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 109,079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 136,121 | 47,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,526,627 | 3,556,619 | 1,147,763 | 2,452,305 | 1,446,759 | 1,676,404 | 366,865 | 263,672 | 491,786 | 552,674 | 524,186 | 424,117 | 82,318 | 85,584 | 88,894 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 7,005,942 | 7,744,331 | 4,922,638 | 3,329,650 | 3,686,691 | 4,900,658 | 3,852,307 | 3,854,534 | 3,694,207 | 3,111,723 | 2,398,532 | 1,865,033 | 1,611,224 | 1,854,917 | 751,171 |
| Group Debtors | 752,308 | 203,086 | 963,301 | 691,051 | 379,862 | 598,952 | 1,991,850 | 725,085 | 1,802,314 | 2,052,779 | 0 | 0 | 0 | 187,962 | 0 |
| Misc Debtors | 1,009,893 | 904,706 | 711,123 | 639,641 | 1,564,384 | 649,500 | 319,478 | 258,879 | 156,776 | 237,121 | 1,255,161 | 402,942 | 373,810 | 268,314 | 460,463 |
| Cash | 4,007,818 | 1,548,637 | 814,927 | 3,037,081 | 1,253,934 | 619,536 | 2,431,695 | 2,070,883 | 878,409 | 383,060 | 43,842 | 150,747 | 675,755 | 309,676 | 344,630 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 12,775,961 | 10,400,760 | 7,411,989 | 7,697,423 | 6,884,871 | 6,768,646 | 8,595,330 | 6,909,381 | 6,531,706 | 5,784,683 | 3,697,535 | 2,418,722 | 2,660,789 | 2,620,869 | 1,556,264 |
| total assets | 14,302,588 | 13,957,379 | 8,559,752 | 10,149,728 | 8,331,630 | 8,445,050 | 8,962,195 | 7,173,053 | 7,023,492 | 6,337,357 | 4,221,721 | 2,842,839 | 2,743,107 | 2,706,453 | 1,645,158 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136,412 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,045 | 55,588 | 57,951 | 92,004 | 81,715 | 0 | 0 | 0 |
| Trade Creditors | 1,920,409 | 380,884 | 500,361 | 397,498 | 741,903 | 654,569 | 1,269,458 | 720,210 | 486,193 | 612,785 | 434,620 | 317,351 | 518,767 | 492,038 | 247,655 |
| Group/Directors Accounts | 1,756,004 | 0 | 0 | 0 | 597,558 | 1,339,955 | 237,081 | 383,303 | 183,120 | 0 | 57,319 | 143,141 | 99,365 | 0 | 533,122 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 615,521 | 604,457 | 505,407 | 717,214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 2,672,292 | 4,298,633 | 2,342,749 | 3,269,092 | 3,177,935 | 4,030,263 | 3,611,340 | 3,736,260 | 2,962,090 | 2,760,857 | 1,651,077 | 804,637 | 991,812 | 1,436,681 | 459,516 |
| total current liabilities | 6,964,226 | 5,283,974 | 3,348,517 | 4,383,804 | 4,517,396 | 6,024,787 | 5,117,879 | 4,847,818 | 3,686,991 | 3,431,593 | 2,371,432 | 1,346,844 | 1,609,944 | 1,928,719 | 1,240,293 |
| loans | 0 | 4,751,254 | 39,574 | 1,351,256 | 0 | 0 | 0 | 0 | 12,245 | 63,413 | 116,343 | 203,006 | 0 | 0 | 0 |
| hp & lease commitments | 398,139 | 2,375,627 | 19,787 | 675,628 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 228,344 | 444,512 | 492,764 | 507,112 | 275,562 | 219,623 | 260,841 | 77,331 | 27,312 | 49,767 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 626,483 | 2,597,883 | 266,169 | 929,184 | 275,562 | 219,623 | 260,841 | 77,331 | 39,557 | 113,180 | 116,343 | 203,006 | 0 | 0 | 0 |
| total liabilities | 7,590,709 | 7,881,857 | 3,614,686 | 5,312,988 | 4,792,958 | 6,244,410 | 5,378,720 | 4,925,149 | 3,726,548 | 3,544,773 | 2,487,775 | 1,549,850 | 1,609,944 | 1,928,719 | 1,240,293 |
| net assets | 6,711,879 | 6,075,522 | 4,945,066 | 4,836,740 | 3,538,672 | 2,200,640 | 3,583,475 | 2,247,904 | 3,296,944 | 2,792,584 | 1,733,946 | 1,292,989 | 1,133,163 | 777,734 | 404,865 |
| total shareholders funds | 6,711,879 | 6,075,522 | 4,945,066 | 4,836,740 | 3,538,672 | 2,200,640 | 3,583,475 | 2,247,904 | 3,296,944 | 2,792,584 | 1,733,946 | 1,292,989 | 1,133,163 | 777,734 | 404,865 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 2,444,571 | 1,995,353 | 1,124,986 | 2,090,185 | 1,745,381 | 2,669,379 | 1,512,837 | 2,539,220 | 1,630,112 | 1,072,784 | 602,896 | 253,024 | 492,537 | 523,626 | 209,971 |
| Depreciation | 732,222 | 801,957 | 1,162,586 | 1,286,496 | 582,929 | 464,388 | 114,953 | 299,382 | 306,761 | 240,411 | 173,988 | 140,097 | 53,106 | 70,536 | 97,854 |
| Amortisation | 22,931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -745,363 | -315,983 | -227,327 | -465,844 | -384,518 | -522,370 | -175,614 | -288,260 | -20,662 | 1,670 | -143,276 | -85,730 | -137,109 | -151,043 | -57,905 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -220,101 | 2,343,370 | 1,984,532 | -970,595 | -518,173 | -14,525 | 510,338 | -814,799 | 251,674 | 1,747,930 | 1,385,718 | 282,941 | -326,159 | 1,099,559 | 1,211,634 |
| Creditors | 1,539,525 | -119,477 | 102,863 | -344,405 | 87,334 | -614,889 | 783,265 | 234,017 | -126,592 | 178,165 | 117,269 | -201,416 | 26,729 | 244,383 | 247,655 |
| Accruals and Deferred Income | -1,626,341 | 1,955,884 | -926,343 | 91,157 | -852,328 | 418,923 | 649,250 | 774,170 | 201,233 | 1,109,780 | 846,440 | -187,175 | -444,869 | 977,165 | 459,516 |
| Deferred Taxes & Provisions | -216,168 | -48,252 | -14,348 | 231,550 | 55,939 | -41,218 | 233,529 | 50,019 | -22,455 | 49,767 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 2,371,478 | 1,926,112 | -762,115 | 3,859,734 | 1,752,910 | 2,388,738 | 2,607,882 | 4,423,347 | 1,716,723 | 904,647 | 211,599 | -364,141 | 316,553 | 565,108 | -254,543 |
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | -1,773,927 | -218,145 | -71,269 | -245,873 | -268,899 | -274,057 | -481,896 | -49,840 | -67,226 | -1,873 | |||
| Change in Investments | 109,079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | -109,079 | 0 | -1,773,927 | -218,145 | -71,269 | -245,873 | -268,899 | -274,057 | -481,896 | -49,840 | -67,226 | -1,873 | |||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | -55,588 | -47,543 | -2,363 | -34,053 | 10,289 | 81,715 | 0 | 0 | 0 |
| Group/Directors Accounts | 1,756,004 | 0 | 0 | -597,558 | -742,397 | 1,102,874 | 53,961 | 200,183 | 183,120 | -57,319 | -85,822 | 43,776 | 99,365 | -533,122 | 533,122 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -4,751,254 | 4,711,680 | -1,311,682 | 1,351,256 | 0 | 0 | -12,245 | -12,245 | -51,168 | -52,930 | -86,663 | 203,006 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | -1,966,424 | 2,454,890 | -867,648 | 1,392,842 | 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 | 0 |
| share issue | |||||||||||||||
| interest | -80,427 | -48,914 | -39,333 | -69,728 | -22,831 | -29,844 | -1,652 | 0 | -5,090 | -15,816 | -18,663 | -7,468 | 1 | 286 | -1,896 |
| cash flow from financing | -5,042,101 | 7,117,656 | -2,218,663 | 2,570,267 | -765,228 | 1,073,030 | -1,064,564 | 140,395 | 124,499 | -160,118 | -180,859 | 321,029 | 99,366 | -532,836 | 785,921 |
| cash and cash equivalents | |||||||||||||||
| cash | 2,459,181 | 733,710 | -2,222,154 | 1,783,147 | 634,398 | -1,812,159 | 1,553,286 | 1,192,474 | 495,349 | 339,218 | -106,905 | -525,008 | 366,079 | -34,954 | 344,630 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -136,412 | 136,412 | 0 | 0 | 0 | 0 |
| change in cash | 2,459,181 | 733,710 | -2,222,154 | 1,783,147 | 634,398 | -1,812,159 | 1,553,286 | 1,192,474 | 495,349 | 475,630 | -243,317 | -525,008 | 366,079 | -34,954 | 344,630 |
robert bird & partners limited Credit Report and Business Information
Robert Bird & Partners Limited Competitor Analysis
Perform a competitor analysis for robert bird & partners limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other large companies, companies in SE1 area or any other competitors across 12 key performance metrics.
robert bird & partners limited Ownership
ROBERT BIRD & PARTNERS LIMITED group structure
Robert Bird & Partners Limited has no subsidiary companies.
Ultimate parent company
SINGAPORE MINISTER OF FINANCE
#0133344
ROBERT BIRD GROUP PTY LTD
#0074751
2 parents
ROBERT BIRD & PARTNERS LIMITED
04472743
robert bird & partners limited directors
Robert Bird & Partners Limited currently has 5 directors. The longest serving directors include Mr Jason Beutel (Jan 2009) and Mr David Seel (Feb 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jason Beutel | England | 52 years | Jan 2009 | - | Director |
| Mr David Seel | England | 44 years | Feb 2011 | - | Director |
| Mr Hari Poologasundram | England | 62 years | Nov 2017 | - | Director |
| Mr Geoffrey Grant | England | 60 years | Nov 2020 | - | Director |
| Mr Terry Dobbins | England | 57 years | Nov 2020 | - | Director |
P&L
December 2023turnover
32.5m
+38%
operating profit
2.4m
+23%
gross margin
30.8%
-12.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
6.7m
+0.1%
total assets
14.3m
+0.02%
cash
4m
+1.59%
net assets
Total assets minus all liabilities
Similar Companies
robert bird & partners limited company details
company number
04472743
Type
Private limited with Share Capital
industry
71122 - Engineering related scientific and technical consulting activities
incorporation date
June 2002
age
22
incorporated
UK
accounts
Full Accounts
ultimate parent company
previous names
bird & marshall limited (September 2005)
last accounts submitted
December 2023
address
first floor, harling house, great suffolk street, london, SE1 0BS
accountant
-
auditor
VERALLO
robert bird & partners 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 6 charges/mortgages relating to robert bird & partners limited. Currently there are 1 open charges and 5 have been satisfied in the past.
robert bird & partners limited Companies House Filings - See Documents
| date | description | view/download |
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