Voyce Pullin Limited

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voyce pullin limited Company Information

Live

MatureSmallHigh

Company Number

04800855

Website

www.voycepullin.co.uk

Registered Address

cornerstone house, midland way, thornbury, bristol, BS35 2BS

Industry

Other business support service activities n.e.c.

Telephone

01285869911

Next Accounts Due

April 2025

Group Structure

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Directors

Christopher Voyce21 Years

Jonathan Pullin21 Years

Shareholders

jonathan william pullin 50%

christopher david voyce 50%

voyce pullin limited Estimated Valuation

£418.8k

Pomanda estimates the enterprise value of VOYCE PULLIN LIMITED at £418.8k based on a Turnover of £1m and 0.4x industry multiple (adjusted for size and gross margin).

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Voyce Pullin Limited is a live company located in bristol, BS35 2BS with a Companies House number of 04800855. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2003, it's largest shareholder is jonathan william pullin with a 50% stake. Voyce Pullin Limited is a mature, small sized company, Pomanda has estimated its turnover at £1m with high growth in recent years.

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Pomanda's financial health check has awarded Voyce Pullin Limited a 3 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 Rating3out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £1m, make it smaller than the average company (£3.6m)

Growth

3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (4.9%)

EXPORT

Voyce Pullin Limited's latest turnover from July 2023 is estimated at £1 million and the company has net assets of £411.2 thousand. According to their latest financial statements, Voyce Pullin Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Turnover	1,034,477	852,703	794,723	626,241	658,978	621,434	722,198	310,613	302,310	350,459	275,367	232,624	143,949	171,131	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	856,768	709,006	673,900	520,487	548,457	516,876	596,803	255,196	251,150	292,824	228,928	191,357	117,415	137,113	0
Gross Profit	177,709	143,697	120,823	105,755	110,522	104,558	125,395	55,417	51,160	57,635	46,439	41,267	26,534	34,018	0
Admin Expenses	143,797	92,295	40,358	114,880	38,754	100,005	9,159	46,757	5,592	26,626	28,116	82,410	-34,801	39,083	-68,996
Operating Profit	33,912	51,402	80,465	-9,125	71,768	4,553	116,236	8,660	45,568	31,009	18,323	-41,143	61,335	-5,065	68,996
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	72	286	180	69	72	223	206	208	185
Pre-Tax Profit	33,912	51,402	80,465	-9,125	71,768	4,553	116,307	8,946	45,748	31,077	18,395	-40,920	61,541	-4,857	69,182
Tax	-8,478	-9,766	-15,288	0	-13,636	-865	-22,098	-1,789	-9,149	-6,526	-4,231	0	-16,001	0	-19,371
Profit After Tax	25,434	41,636	65,177	-9,125	58,132	3,688	94,209	7,157	36,598	24,551	14,164	-40,920	45,540	-4,857	49,811
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	25,434	41,636	65,177	-9,125	58,132	3,688	94,209	7,157	36,598	24,551	14,164	-40,920	45,540	-4,857	49,811
Employee Costs	189,288	179,080	170,000	165,749	165,075	117,550	113,623	75,982	37,496	75,236	36,880	36,746	35,874	35,231	0
Number Of Employees	4	4	4	4	4	3	3	2	1	2	1	1	1	1	0
EBITDA*	33,912	51,402	80,465	-9,125	71,768	4,553	116,236	9,485	46,501	31,886	19,326	-39,975	62,729	-3,944	70,174

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Tangible Assets	2,793	2,037	2,502	3,099	4,134	5,350	6,804	965	1,290	1,125	1,502	2,005	2,673	1,852	2,024
Intangible Assets	0	0	0	0	0	0	0	3,500	4,000	4,500	5,000	5,500	6,000	6,500	7,000
Investments & Other	0	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	0
Total Fixed Assets	2,793	2,037	2,502	3,099	4,134	5,350	6,804	4,465	5,290	5,625	6,502	7,505	8,673	8,352	9,024
Stock & work in progress	0	0	0	0	0	0	0	5,600	5,220	5,690	9,650	8,800	11,190	21,530	27,670
Trade Debtors	479,712	422,420	383,119	291,525	314,318	242,571	264,522	110,512	103,134	117,758	84,672	68,756	39,800	50,665	39,189
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	11,690	11,481	9,983	10,409	9,544	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	57,412	57,043	14,757	12,677	15,978	73,225	9,025	74,189
misc current assets	0	0	0	0	0	9,113	8,773	0	0	0	0	0	0	0	0
total current assets	491,402	433,901	393,102	301,934	323,862	251,684	273,295	173,524	165,397	138,205	106,999	93,534	124,215	81,220	141,048
total assets	494,195	435,938	395,604	305,033	327,996	257,034	280,099	177,989	170,687	143,830	113,501	101,039	132,888	89,572	150,072
Bank overdraft	0	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	0
Trade Creditors	55,871	43,815	45,128	19,752	33,555	20,725	47,478	37,577	38,056	42,967	47,963	49,665	40,594	42,818	98,461
Group/Directors Accounts	0	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	0
hp & lease commitments	0	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	0
total current liabilities	55,871	43,815	45,128	19,752	33,555	20,725	47,478	37,577	38,056	42,967	47,963	49,665	40,594	42,818	98,461
loans	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
Accruals and Deferred Income	3,869	3,102	3,091	3,073	3,108	3,108	3,108	0	0	0	0	0	0	0	0
other liabilities	23,260	3,260	3,260	3,260	3,260	3,260	3,260	6,568	5,944	10,774	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	27,129	6,362	6,351	6,333	6,368	6,368	6,368	6,568	5,944	10,774	0	0	0	0	0
total liabilities	83,000	50,177	51,479	26,085	39,923	27,093	53,846	44,145	44,000	53,741	47,963	49,665	40,594	42,818	98,461
net assets	411,195	385,761	344,125	278,948	288,073	229,941	226,253	133,844	126,687	90,089	65,538	51,374	92,294	46,754	51,611
total shareholders funds	411,195	385,761	344,125	278,948	288,073	229,941	226,253	133,844	126,687	90,089	65,538	51,374	92,294	46,754	51,611

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Operating Activities
Operating Profit	33,912	51,402	80,465	-9,125	71,768	4,553	116,236	8,660	45,568	31,009	18,323	-41,143	61,335	-5,065	68,996
Depreciation	0	0	0	0	0	0	0	325	433	377	503	668	894	621	678
Amortisation	0	0	0	0	0	0	0	500	500	500	500	500	500	500	500
Tax	-8,478	-9,766	-15,288	0	-13,636	-865	-22,098	-1,789	-9,149	-6,526	-4,231	0	-16,001	0	-19,371
Stock	0	0	0	0	0	0	-5,600	380	-470	-3,960	850	-2,390	-10,340	-6,140	27,670
Debtors	57,501	40,799	91,168	-21,928	81,291	-21,951	154,010	7,378	-14,624	33,086	15,916	28,956	-10,865	11,476	39,189
Creditors	12,056	-1,313	25,376	-13,803	12,830	-26,753	9,901	-479	-4,911	-4,996	-1,702	9,071	-2,224	-55,643	98,461
Accruals and Deferred Income	767	11	18	-35	0	0	3,108	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-19,244	-465	-597	-1,035	-10,329	-1,114	-41,263	-541	47,535	-8,762	-3,373	-57,470	65,709	-64,923	82,405
Investing Activities
capital expenditure	-756	465	597	1,035	1,216	1,454	-2,339	0	-598	0	0	0	-1,715	-449	-10,202
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-756	465	597	1,035	1,216	1,454	-2,339	0	-598	0	0	0	-1,715	-449	-10,202
Financing Activities
Bank loans	0	0	0	0	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	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	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	0
other long term liabilities	20,000	0	0	0	0	0	-3,308	624	-4,830	10,774	0	0	0	0	0
share issue	0	0	0	0	0	0	-1,800	0	0	0	0	0	0	0	1,800
interest	0	0	0	0	0	0	72	286	180	69	72	223	206	208	185
cash flow from financing	20,000	0	0	0	0	0	-5,036	910	-4,650	10,843	72	223	206	208	1,985
cash and cash equivalents
cash	0	0	0	0	0	0	-57,412	369	42,286	2,080	-3,301	-57,247	64,200	-65,164	74,189
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-57,412	369	42,286	2,080	-3,301	-57,247	64,200	-65,164	74,189

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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VOYCE PULLIN LIMITED group structure

Voyce Pullin Limited has no subsidiary companies.

Ultimate parent company

VOYCE PULLIN LIMITED

04800855

VOYCE PULLIN LIMITED Shareholders

jonathan william pullin	50%
christopher david voyce	50%

Voyce Pullin Limited currently has 2 directors. The longest serving directors include Mr Christopher Voyce (Jun 2003) and Mr Jonathan Pullin (Jun 2003).

officer	country	age	start	end	role
Mr Christopher Voyce	United Kingdom	51 years	Jun 2003	-	Director
Mr Jonathan Pullin	United Kingdom	54 years	Jun 2003	-	Director

P&L

July 2023

turnover

+21%

operating profit

33.9k

gross margin

17.2%

+1.94%

turnover

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

Balance Sheet

July 2023

net assets

411.2k

+0.07%

total assets

494.2k

+0.13%

cash

net assets

Total assets minus all liabilities

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company number

04800855

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

June 2003

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

July 2023

address

cornerstone house, midland way, thornbury, bristol, BS35 2BS

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 did not find charges/mortgages relating to voyce pullin limited.

voyce pullin limited Company Information

voyce pullin limited Estimated Valuation

voyce pullin limited Estimated Valuation

voyce pullin limited Estimated Valuation

Voyce Pullin Limited Overview

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VOYCE PULLIN LIMITED financials

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voyce pullin limited Ownership

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