j m butler holdings limited
j m butler holdings limited Company Information
Company Number
04539541
Website
www.jmbutler.co.ukRegistered Address
unit 1 westfield house, millfield lane nether poppleton, york, YO26 6GA
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
01904790050
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
mr john michael butler 66%
mr paul michael butler 34%
j m butler holdings limited Estimated Valuation
Pomanda estimates the enterprise value of J M BUTLER HOLDINGS LIMITED at £711.4k based on a Turnover of £226.6k and 3.14x industry multiple (adjusted for size and gross margin).
j m butler holdings limited Estimated Valuation
Pomanda estimates the enterprise value of J M BUTLER HOLDINGS LIMITED at £5.4k based on an EBITDA of £757 and a 7.17x industry multiple (adjusted for size and gross margin).
j m butler holdings limited Estimated Valuation
Pomanda estimates the enterprise value of J M BUTLER HOLDINGS LIMITED at £187.9k based on Net Assets of £116k and 1.62x industry multiple (adjusted for liquidity).
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J M Butler Holdings Limited Overview
J M Butler Holdings Limited is a live company located in york, YO26 6GA with a Companies House number of 04539541. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in September 2002, it's largest shareholder is mr john michael butler with a 66% stake. J M Butler Holdings Limited is a mature, micro sized company, Pomanda has estimated its turnover at £226.6k with healthy growth in recent years.
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J M Butler Holdings Limited Health Check
Pomanda's financial health check has awarded J M Butler Holdings Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £226.6k, make it smaller than the average company (£985k)
- J M Butler Holdings Limited
£985k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (3.3%)
- J M Butler Holdings Limited
3.3% - Industry AVG
Production
with a gross margin of 73.6%, this company has a comparable cost of product (73.6%)
- J M Butler Holdings Limited
73.6% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (25.3%)
- J M Butler Holdings Limited
25.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - J M Butler Holdings Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- J M Butler Holdings Limited
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £113.3k, this is less efficient (£199k)
- J M Butler Holdings Limited
£199k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- J M Butler Holdings Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (35 days)
- J M Butler Holdings Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- J M Butler Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 4 weeks, this is less cash available to meet short term requirements (11 weeks)
4 weeks - J M Butler Holdings Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.5%, this is a lower level of debt than the average (69.3%)
16.5% - J M Butler Holdings Limited
69.3% - Industry AVG
J M BUTLER HOLDINGS LIMITED financials
J M Butler Holdings Limited's latest turnover from December 2023 is estimated at £226.6 thousand and the company has net assets of £116 thousand. According to their latest financial statements, J M Butler Holdings Limited has 2 employees and maintains cash reserves of £1.6 thousand 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 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 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 | 2 | 2 | 2 | 2 | 8 | 11 | 11 | 7 | 7 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 137,280 | 137,280 | 137,280 | 137,280 | 137,279 | 151,017 | 155,318 | 159,704 | 149,961 | 391,878 | 152,556 | 154,936 | 194,566 | 203,757 | 207,390 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250,000 | 240,000 | 0 | 240,000 | 240,000 | 232,000 | 232,000 | 232,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 137,280 | 137,280 | 137,280 | 137,280 | 137,279 | 151,017 | 155,318 | 409,704 | 389,961 | 391,878 | 392,556 | 394,936 | 426,566 | 435,757 | 439,390 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205,474 | 289,930 | 286,397 | 282,883 | 360,718 | 351,944 | 893,892 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 41,032 | 36,151 | 25,825 | 112,440 | 105,262 | 96,283 | 132,824 | 113,356 | 196,818 | 112,249 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 16 | 17 | 8 | 0 | 9,469 | 69,333 | 97,651 | 55,989 | 75,693 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 1,584 | 6,622 | 6,176 | 6,684 | 4,235 | 17,489 | 13,380 | 13,780 | 122 | 37,386 | 52,718 | 10,676 | 18,392 | 39,647 | 16 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,600 | 6,639 | 6,184 | 6,684 | 13,704 | 127,854 | 147,182 | 95,594 | 393,729 | 432,578 | 435,398 | 426,383 | 492,466 | 588,409 | 1,006,157 |
| total assets | 138,880 | 143,919 | 143,464 | 143,964 | 150,983 | 278,871 | 302,500 | 505,298 | 783,690 | 824,456 | 827,954 | 821,319 | 919,032 | 1,024,166 | 1,445,547 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,160 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,800 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,045 | 925 | 942 | 872 | 843 | 47,626 | 48,949 | 20,105 | 75,377 | 493,313 | 863,319 | 859,456 | 962,866 | 1,070,368 | 1,418,289 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183,755 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 19,280 | 25,161 | 25,173 | 31,275 | 47,852 | 75,386 | 134,029 | 385,578 | 274,806 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 20,325 | 26,086 | 26,115 | 32,147 | 48,695 | 123,012 | 182,978 | 405,683 | 548,898 | 493,313 | 863,319 | 859,456 | 962,866 | 1,070,368 | 1,418,289 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169,396 | 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 | 18,299 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282,925 | 0 | 0 | 0 | 0 | 0 |
| provisions | 2,577 | 2,577 | 2,577 | 2,577 | 4,257 | 4,257 | 4,257 | 5,257 | 1,654 | 1,817 | 0 | 0 | 0 | 1,914 | 1,978 |
| total long term liabilities | 2,577 | 2,577 | 2,577 | 2,577 | 4,257 | 4,257 | 4,257 | 5,257 | 171,050 | 303,041 | 0 | 0 | 0 | 1,914 | 1,978 |
| total liabilities | 22,902 | 28,663 | 28,692 | 34,724 | 52,952 | 127,269 | 187,235 | 410,940 | 719,948 | 796,354 | 863,319 | 859,456 | 962,866 | 1,072,282 | 1,420,267 |
| net assets | 115,978 | 115,256 | 114,772 | 109,240 | 98,031 | 151,602 | 115,265 | 94,358 | 63,742 | 28,102 | -35,365 | -38,137 | -43,834 | -48,116 | 25,280 |
| total shareholders funds | 115,978 | 115,256 | 114,772 | 109,240 | 98,031 | 151,602 | 115,265 | 94,358 | 63,742 | 28,102 | -35,365 | -38,137 | -43,834 | -48,116 | 25,280 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 1,103 | 2,570 | 5,249 | 6,208 | 2,704 | 3,010 | 0 | 2,489 | 2,936 | 3,632 | 6,936 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -205,474 | -84,456 | 3,533 | 3,514 | -77,835 | 8,774 | -541,948 | 893,892 |
| Debtors | -1 | 9 | 8 | -9,469 | -100,896 | -23,437 | 51,988 | -106,319 | 82,871 | 8,979 | -36,541 | 19,468 | -83,462 | 84,569 | 112,249 |
| Creditors | 120 | -17 | 70 | 29 | -46,783 | -1,323 | 28,844 | -55,272 | -417,936 | -370,006 | 3,863 | -103,410 | -107,502 | -347,921 | 1,418,289 |
| Accruals and Deferred Income | -5,881 | -12 | -6,102 | -16,577 | -27,534 | -58,643 | -251,549 | 110,772 | 256,507 | 18,299 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | -1,680 | 0 | 0 | -1,000 | 3,603 | -163 | 1,817 | 0 | 0 | -1,914 | -64 | 1,978 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -250,000 | 10,000 | 240,000 | -240,000 | 0 | 8,000 | 0 | 0 | 232,000 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,800 | 11,800 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -183,755 | 183,755 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -169,396 | 169,396 | 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 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -282,925 | 282,925 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -5,038 | 446 | -508 | 2,449 | -13,254 | 4,109 | -400 | 13,658 | -37,264 | -15,332 | 42,042 | -7,716 | -21,255 | 39,631 | 16 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,160 | 3,160 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -5,038 | 446 | -508 | 2,449 | -13,254 | 4,109 | -400 | 16,818 | -40,424 | -15,332 | 42,042 | -7,716 | -21,255 | 39,631 | 16 |
j m butler holdings limited Credit Report and Business Information
J M Butler Holdings Limited Competitor Analysis
Perform a competitor analysis for j m butler holdings limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in YO26 area or any other competitors across 12 key performance metrics.
j m butler holdings limited Ownership
J M BUTLER HOLDINGS LIMITED group structure
J M Butler Holdings Limited has no subsidiary companies.
Ultimate parent company
J M BUTLER HOLDINGS LIMITED
04539541
j m butler holdings limited directors
J M Butler Holdings Limited currently has 2 directors. The longest serving directors include Mr John Butler (Sep 2002) and Mr Paul Butler (Apr 2005).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Butler | 85 years | Sep 2002 | - | Director | |
| Mr Paul Butler | 54 years | Apr 2005 | - | Director |
P&L
December 2023turnover
226.6k
+8%
operating profit
757.5
0%
gross margin
73.6%
+3.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
116k
+0.01%
total assets
138.9k
-0.04%
cash
1.6k
-0.76%
net assets
Total assets minus all liabilities
j m butler holdings limited company details
company number
04539541
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
September 2002
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
j m butler builders limited (July 2019)
accountant
GRAHAM SUNLEY & CO LIMITED
auditor
-
address
unit 1 westfield house, millfield lane nether poppleton, york, YO26 6GA
Bank
-
Legal Advisor
-
j m butler holdings 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 9 charges/mortgages relating to j m butler holdings limited. Currently there are 0 open charges and 9 have been satisfied in the past.
j m butler holdings limited Companies House Filings - See Documents
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