john green family butchers limited

john green family butchers limited Company Information

Share JOHN GREEN FAMILY BUTCHERS LIMITED
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MatureMicroLow

Company Number

04971790

Industry

Retail sale of meat and meat products in specialised stores

 

Directors

John Green

Shareholders

john christopher green

Group Structure

View All

Contact

Registered Address

the butchers shop, 26/28 fountain arcade, dudley, west midlands, DY1 1PG

Website

-

john green family butchers limited Estimated Valuation

£191.5k

Pomanda estimates the enterprise value of JOHN GREEN FAMILY BUTCHERS LIMITED at £191.5k based on a Turnover of £462.8k and 0.41x industry multiple (adjusted for size and gross margin).

john green family butchers limited Estimated Valuation

£5.3k

Pomanda estimates the enterprise value of JOHN GREEN FAMILY BUTCHERS LIMITED at £5.3k based on an EBITDA of £1.8k and a 2.88x industry multiple (adjusted for size and gross margin).

john green family butchers limited Estimated Valuation

£36.4k

Pomanda estimates the enterprise value of JOHN GREEN FAMILY BUTCHERS LIMITED at £36.4k based on Net Assets of £10.3k and 3.52x industry multiple (adjusted for liquidity).

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John Green Family Butchers Limited Overview

John Green Family Butchers Limited is a live company located in dudley, DY1 1PG with a Companies House number of 04971790. It operates in the retail sale of meat and meat products in specialised stores sector, SIC Code 47220. Founded in November 2003, it's largest shareholder is john christopher green with a 100% stake. John Green Family Butchers Limited is a mature, micro sized company, Pomanda has estimated its turnover at £462.8k with low growth in recent years.

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John Green Family Butchers Limited Health Check

Pomanda's financial health check has awarded John Green Family Butchers Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £462.8k, make it smaller than the average company (£1.1m)

£462.8k - John Green Family Butchers Limited

£1.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (4.4%)

2% - John Green Family Butchers Limited

4.4% - Industry AVG

production

Production

with a gross margin of 14.3%, this company has a higher cost of product (18.7%)

14.3% - John Green Family Butchers Limited

18.7% - Industry AVG

profitability

Profitability

an operating margin of 0.4% make it less profitable than the average company (4.8%)

0.4% - John Green Family Butchers Limited

4.8% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (8)

3 - John Green Family Butchers Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £25.6k, the company has an equivalent pay structure (£25.6k)

£25.6k - John Green Family Butchers Limited

£25.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £154.3k, this is equally as efficient (£144.8k)

£154.3k - John Green Family Butchers Limited

£144.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 46 days, this is later than average (22 days)

46 days - John Green Family Butchers Limited

22 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 52 days, this is slower than average (23 days)

52 days - John Green Family Butchers Limited

23 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - John Green Family Butchers Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - John Green Family Butchers Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 84.6%, this is a higher level of debt than the average (63.6%)

84.6% - John Green Family Butchers Limited

63.6% - Industry AVG

JOHN GREEN FAMILY BUTCHERS LIMITED financials

EXPORTms excel logo

John Green Family Butchers Limited's latest turnover from November 2023 is estimated at £462.8 thousand and the company has net assets of £10.3 thousand. According to their latest financial statements, John Green Family Butchers Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012Nov 2011Nov 2010Nov 2009
Turnover462,838272,302313,321439,199279,865183,040209,04456,19173,28873,616101,527230,196187,790249,9030
Other Income Or Grants000000000000000
Cost Of Sales396,500237,818274,353381,076237,671156,019175,00146,15859,38258,61579,581188,576155,534198,2070
Gross Profit66,33734,48438,96858,12342,19527,02134,04310,03313,90615,00021,94741,62032,25651,6960
Admin Expenses64,49835,85634,52163,45448,46338,12734,69611,95014,52326,29223,93637,31643,82145,437-66,440
Operating Profit1,839-1,3724,447-5,331-6,268-11,106-653-1,917-617-11,292-1,9894,304-11,5656,25966,440
Interest Payable000000000000000
Interest Receivable00000040509587294419427503254
Pre-Tax Profit1,839-1,3724,447-5,331-6,268-11,106-613-1,867-522-11,205-1,6954,724-11,1386,76366,694
Tax-4600-84500000000-1,1340-1,893-18,674
Profit After Tax1,379-1,3723,602-5,331-6,268-11,106-613-1,867-522-11,205-1,6953,590-11,1384,86948,020
Dividends Paid000000000000000
Retained Profit1,379-1,3723,602-5,331-6,268-11,106-613-1,867-522-11,205-1,6953,590-11,1384,86948,020
Employee Costs76,87268,86158,79571,10778,79368,17444,90222,12321,03520,55119,71819,66719,37740,3010
Number Of Employees333333211111120
EBITDA*1,839-1,3724,447-5,331-6,268-11,106-6536,3685,986-3,1388,21711,273-1,38510,90771,105

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012Nov 2011Nov 2010Nov 2009
Tangible Assets7,65110,86514,55618,37523,46327,99434,35624,58919,34624,44931,10321,65731,87215,67211,610
Intangible Assets000000010,50012,00013,50015,00016,50018,00019,50021,000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets7,65110,86514,55618,37523,46327,99434,35635,08931,34637,94946,10338,15749,87235,17232,610
Stock & work in progress00000002,1502,0352,0251,9251,8751,8501,8251,750
Trade Debtors59,32034,50644,23377,95128,89319,19728,1151,8782,3122,7682,9332,1312,6262,5131,567
Group Debtors000000000000000
Misc Debtors000000000000000
Cash000000015,87423,95413,97920,96296,50071,20599,754101,640
misc current assets000000000000000
total current assets59,32034,50644,23377,95128,89319,19728,11519,90228,30118,77225,820100,50675,681104,092104,957
total assets66,97145,37158,78996,32652,35647,19162,47154,99159,64756,72171,923138,663125,553139,264137,567
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 56,62836,40748,45389,59240,29128,85833,03220,02023,85819,38922,05588,99077,44083,10087,130
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities56,62836,40748,45389,59240,29128,85833,03220,02023,85819,38922,05588,99077,44083,10087,130
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions00000004,9183,8694,8906,2214,3316,3613,2742,416
total long term liabilities00000004,9183,8694,8906,2214,3316,3613,2742,416
total liabilities56,62836,40748,45389,59240,29128,85833,03224,93827,72724,27928,27693,32183,80186,37489,546
net assets10,3438,96410,3366,73412,06518,33329,43930,05331,92032,44243,64745,34241,75252,89048,021
total shareholders funds10,3438,96410,3366,73412,06518,33329,43930,05331,92032,44243,64745,34241,75252,89048,021
Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012Nov 2011Nov 2010Nov 2009
Operating Activities
Operating Profit1,839-1,3724,447-5,331-6,268-11,106-653-1,917-617-11,292-1,9894,304-11,5656,25966,440
Depreciation00000006,7855,1036,6548,7065,4698,6803,1483,165
Amortisation00000001,5001,5001,5001,5001,5001,5001,5001,500
Tax-4600-84500000000-1,1340-1,893-18,674
Stock000000-2,15011510100502525751,750
Debtors24,814-9,727-33,71849,0589,696-8,91826,237-434-456-165802-4951139461,567
Creditors20,221-12,046-41,13949,30111,433-4,17413,012-3,8384,469-2,666-66,93511,550-5,660-4,03087,130
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000-4,9181,049-1,021-1,3311,890-2,0303,0878582,416
Cash flow from operations-3,214-3,691-3,819-5,088-4,531-6,362-16,6463,8989,880-7,070-57,68020,129-4,0964,821138,660
Investing Activities
capital expenditure3,2143,6913,8195,0884,5316,362733-12,02800-18,1524,746-24,880-7,210-37,275
Change in Investments000000000000000
cash flow from investments3,2143,6913,8195,0884,5316,362733-12,02800-18,1524,746-24,880-7,210-37,275
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000-100000001
interest00000040509587294419427503254
cash flow from financing00000039509587294419427503255
cash and cash equivalents
cash000000-15,874-8,0809,975-6,983-75,53825,295-28,549-1,886101,640
overdraft000000000000000
change in cash000000-15,874-8,0809,975-6,983-75,53825,295-28,549-1,886101,640

john green family butchers limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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John Green Family Butchers Limited Competitor Analysis

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Perform a competitor analysis for john green family butchers limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in DY1 area or any other competitors across 12 key performance metrics.

john green family butchers limited Ownership

JOHN GREEN FAMILY BUTCHERS LIMITED group structure

John Green Family Butchers Limited has no subsidiary companies.

Ultimate parent company

JOHN GREEN FAMILY BUTCHERS LIMITED

04971790

JOHN GREEN FAMILY BUTCHERS LIMITED Shareholders

john christopher green 100%

john green family butchers limited directors

John Green Family Butchers Limited currently has 1 director, Mr John Green serving since Nov 2003.

officercountryagestartendrole
Mr John GreenUnited Kingdom56 years Nov 2003- Director

P&L

November 2023

turnover

462.8k

+70%

operating profit

1.8k

0%

gross margin

14.4%

+13.18%

turnover

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

Balance Sheet

November 2023

net assets

10.3k

+0.15%

total assets

67k

+0.48%

cash

0

0%

net assets

Total assets minus all liabilities

john green family butchers limited company details

company number

04971790

Type

Private limited with Share Capital

industry

47220 - Retail sale of meat and meat products in specialised stores

incorporation date

November 2003

age

22

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

November 2023

previous names

N/A

accountant

FRENCH LUDLAM & CO LIMITED

auditor

-

address

the butchers shop, 26/28 fountain arcade, dudley, west midlands, DY1 1PG

Bank

-

Legal Advisor

-

john green family butchers 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 did not find charges/mortgages relating to john green family butchers limited.

john green family butchers 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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john green family butchers limited Companies House Filings - See Documents

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