a boulton & sons limited
a boulton & sons limited Company Information
Company Number
04709043
Next Accounts
Apr 2025
Shareholders
beverley funerals limited
Group Structure
View All
Industry
Funeral and related activities
Registered Address
suite c annie reed court, annie reed road, beverley, HU17 0LF
Website
thefuneraldirectors.co.uka boulton & sons limited Estimated Valuation
Pomanda estimates the enterprise value of A BOULTON & SONS LIMITED at £80.1k based on a Turnover of £159.9k and 0.5x industry multiple (adjusted for size and gross margin).
a boulton & sons limited Estimated Valuation
Pomanda estimates the enterprise value of A BOULTON & SONS LIMITED at £0 based on an EBITDA of £-1.8m and a 3.5x industry multiple (adjusted for size and gross margin).
a boulton & sons limited Estimated Valuation
Pomanda estimates the enterprise value of A BOULTON & SONS LIMITED at £8.7k based on Net Assets of £3k and 2.92x industry multiple (adjusted for liquidity).
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A Boulton & Sons Limited Overview
A Boulton & Sons Limited is a live company located in beverley, HU17 0LF with a Companies House number of 04709043. It operates in the funeral and related activities sector, SIC Code 96030. Founded in March 2003, it's largest shareholder is beverley funerals limited with a 100% stake. A Boulton & Sons Limited is a mature, micro sized company, Pomanda has estimated its turnover at £159.9k with declining growth in recent years.
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A Boulton & Sons Limited Health Check
Pomanda's financial health check has awarded A Boulton & Sons Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
6 Weak
Size
annual sales of £159.9k, make it smaller than the average company (£1.9m)
- A Boulton & Sons Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -33%, show it is growing at a slower rate (4.6%)
- A Boulton & Sons Limited
4.6% - Industry AVG
Production
with a gross margin of 38.7%, this company has a higher cost of product (58.6%)
- A Boulton & Sons Limited
58.6% - Industry AVG
Profitability
an operating margin of -1100.7% make it less profitable than the average company (13.8%)
- A Boulton & Sons Limited
13.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (15)
2 - A Boulton & Sons Limited
15 - Industry AVG
Pay Structure
on an average salary of £30.3k, the company has an equivalent pay structure (£30.3k)
- A Boulton & Sons Limited
£30.3k - Industry AVG
Efficiency
resulting in sales per employee of £80k, this is less efficient (£109.4k)
- A Boulton & Sons Limited
£109.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- A Boulton & Sons Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- A Boulton & Sons Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A Boulton & Sons Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A Boulton & Sons Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - A Boulton & Sons Limited
- - Industry AVG
A BOULTON & SONS LIMITED financials
A Boulton & Sons Limited's latest turnover from July 2023 is estimated at £159.9 thousand and the company has net assets of £3 thousand. According to their latest financial statements, A Boulton & Sons Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Oct 2022 | 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 | |||||||||||||||
| 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 | 11 | 10 | 10 | 10 | 12 | 11 | 13 | 14 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Oct 2022 | 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 | 113,729 | 127,326 | 141,423 | 159,635 | 176,101 | 201,153 | 198,445 | 226,141 | 209,830 | 161,980 | 171,179 | 173,415 | 185,667 | 200,992 | |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 113,729 | 127,326 | 141,423 | 159,635 | 176,101 | 201,153 | 198,445 | 226,141 | 209,830 | 161,980 | 171,179 | 173,415 | 185,667 | 200,992 | |
| Stock & work in progress | 12,500 | 6,760 | 4,100 | 2,100 | 7,250 | 7,250 | 7,250 | 7,250 | 7,250 | 7,250 | 7,250 | 7,000 | 8,325 | 8,325 | |
| Trade Debtors | 23,240 | 50,838 | 45,768 | 66,300 | 25,056 | 43,996 | 49,054 | 49,919 | 301,962 | 182,413 | 131,582 | 101,039 | 83,116 | 105,827 | |
| Group Debtors | 3,000 | ||||||||||||||
| Misc Debtors | 559,371 | 563,116 | 602,529 | 562,310 | 562,450 | 287,988 | 227,522 | 225,864 | |||||||
| Cash | 1,151,189 | 1,020,798 | 877,177 | 872,474 | 738,253 | 847,833 | 767,160 | 655,134 | 462,976 | 425,519 | 391,231 | 320,064 | 281,576 | 287,139 | |
| misc current assets | |||||||||||||||
| total current assets | 3,000 | 1,746,300 | 1,641,512 | 1,529,574 | 1,503,184 | 1,333,009 | 1,187,067 | 1,050,986 | 938,167 | 772,188 | 615,182 | 530,063 | 428,103 | 373,017 | 401,291 |
| total assets | 3,000 | 1,860,029 | 1,768,838 | 1,670,997 | 1,662,819 | 1,509,110 | 1,388,220 | 1,249,431 | 1,164,308 | 982,018 | 777,162 | 701,242 | 601,518 | 558,684 | 602,283 |
| Bank overdraft | 1,050 | 6,052 | 25,340 | ||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 35,400 | 20,176 | 35,122 | 43,870 | 26,813 | 23,934 | 15,347 | 31,551 | 105,357 | 103,796 | 145,447 | 120,534 | 117,340 | 168,463 | |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 90,204 | 58,381 | 71,753 | 60,536 | 60,131 | 60,238 | 70,845 | 76,069 | |||||||
| total current liabilities | 125,604 | 78,557 | 106,875 | 105,456 | 86,944 | 90,224 | 86,192 | 132,960 | 105,357 | 103,796 | 145,447 | 120,534 | 117,340 | 168,463 | |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 12,412 | 71,363 | 126,764 | 179,297 | |||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 12,412 | 71,363 | 126,764 | 179,297 | |||||||||||
| total liabilities | 125,604 | 78,557 | 106,875 | 105,456 | 86,944 | 90,224 | 86,192 | 132,960 | 105,357 | 103,796 | 157,859 | 191,897 | 244,104 | 347,760 | |
| net assets | 3,000 | 1,734,425 | 1,690,281 | 1,564,122 | 1,557,363 | 1,422,166 | 1,297,996 | 1,163,239 | 1,031,348 | 876,661 | 673,366 | 543,383 | 409,621 | 314,580 | 254,523 |
| total shareholders funds | 3,000 | 1,734,425 | 1,690,281 | 1,564,122 | 1,557,363 | 1,422,166 | 1,297,996 | 1,163,239 | 1,031,348 | 876,661 | 673,366 | 543,383 | 409,621 | 314,580 | 254,523 |
| Jul 2023 | Oct 2022 | 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 | |||||||||||||||
| Depreciation | 13,597 | 15,635 | 18,212 | 21,966 | 25,052 | 7,667 | 27,696 | 34,439 | 22,150 | 9,199 | 9,536 | 12,252 | 15,325 | 35,572 | |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | -12,500 | 8,400 | 2,660 | 2,000 | -5,150 | 250 | -1,325 | 8,325 | |||||||
| Debtors | -579,611 | -65,686 | -34,343 | 19,687 | 41,104 | 255,522 | 55,408 | 793 | -26,179 | 119,549 | 50,831 | 30,543 | 17,923 | -22,711 | 105,827 |
| Creditors | -35,400 | 278 | -14,946 | -8,748 | 17,057 | 2,879 | 8,587 | -16,204 | -73,806 | 1,561 | -41,651 | 24,913 | 3,194 | -51,123 | 168,463 |
| Accruals and Deferred Income | -90,204 | 18,451 | -13,372 | 11,217 | 405 | -107 | -10,607 | -5,224 | 76,069 | ||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -12,412 | -58,951 | -55,401 | -52,533 | 179,297 | ||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -1,151,189 | 274,012 | 143,621 | 4,703 | 134,221 | -109,580 | 80,673 | 112,026 | 192,158 | 37,457 | 34,288 | 71,167 | 38,488 | -5,563 | 287,139 |
| overdraft | -1,050 | 1,050 | -6,052 | 6,052 | -25,340 | 25,340 | |||||||||
| change in cash | -1,151,189 | 274,012 | 143,621 | 5,753 | 133,171 | -103,528 | 74,621 | 137,366 | 166,818 | 37,457 | 34,288 | 71,167 | 38,488 | -5,563 | 287,139 |
a boulton & sons limited Credit Report and Business Information
A Boulton & Sons Limited Competitor Analysis
Perform a competitor analysis for a boulton & sons limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in HU17 area or any other competitors across 12 key performance metrics.
a boulton & sons limited Ownership
A BOULTON & SONS LIMITED group structure
A Boulton & Sons Limited has no subsidiary companies.
a boulton & sons limited directors
A Boulton & Sons Limited currently has 2 directors. The longest serving directors include Mr George Whittaker (Oct 2022) and Mr Simon Barrick (Oct 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr George Whittaker | 55 years | Oct 2022 | - | Director | |
| Mr Simon Barrick | 57 years | Oct 2022 | - | Director |
P&L
July 2023turnover
159.9k
-60%
operating profit
-1.8m
0%
gross margin
38.7%
-13.76%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
3k
-1%
total assets
3k
-1%
cash
0
-1%
net assets
Total assets minus all liabilities
a boulton & sons limited company details
company number
04709043
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
March 2003
age
22
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
July 2023
previous names
N/A
accountant
BRADBURY & CO
auditor
-
address
suite c annie reed court, annie reed road, beverley, HU17 0LF
Bank
-
Legal Advisor
-
a boulton & sons 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 4 charges/mortgages relating to a boulton & sons limited. Currently there are 2 open charges and 2 have been satisfied in the past.
a boulton & sons limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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a boulton & sons limited Companies House Filings - See Documents
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