champion building services limited Company Information
Company Number
05148568
Website
www.championbuild.co.ukRegistered Address
hillier hopkins llp, 51 clarendon road, watford, WD17 1HP
Industry
Specialised construction activities (other than scaffold erection) n.e.c.
Telephone
02031119157
Next Accounts Due
September 2024
Group Structure
View All
Directors
Daniel Campion20 Years
Shareholders
champion holding group limited 100%
champion building services limited Estimated Valuation
Pomanda estimates the enterprise value of CHAMPION BUILDING SERVICES LIMITED at £2.4m based on a Turnover of £6.8m and 0.35x industry multiple (adjusted for size and gross margin).
champion building services limited Estimated Valuation
Pomanda estimates the enterprise value of CHAMPION BUILDING SERVICES LIMITED at £317.5k based on an EBITDA of £73.6k and a 4.31x industry multiple (adjusted for size and gross margin).
champion building services limited Estimated Valuation
Pomanda estimates the enterprise value of CHAMPION BUILDING SERVICES LIMITED at £1.8m based on Net Assets of £904.7k and 1.94x industry multiple (adjusted for liquidity).
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Champion Building Services Limited Overview
Champion Building Services Limited is a live company located in watford, WD17 1HP with a Companies House number of 05148568. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in June 2004, it's largest shareholder is champion holding group limited with a 100% stake. Champion Building Services Limited is a mature, mid sized company, Pomanda has estimated its turnover at £6.8m with high growth in recent years.
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Champion Building Services Limited Health Check
Pomanda's financial health check has awarded Champion Building Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
6 Regular
3 Weak
Size
annual sales of £6.8m, make it in line with the average company (£6.2m)
- Champion Building Services Limited
£6.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (4.5%)
- Champion Building Services Limited
4.5% - Industry AVG
Production
with a gross margin of 24.2%, this company has a comparable cost of product (24.2%)
- Champion Building Services Limited
24.2% - Industry AVG
Profitability
an operating margin of 0.9% make it less profitable than the average company (5.4%)
- Champion Building Services Limited
5.4% - Industry AVG
Employees
with 7 employees, this is below the industry average (31)
7 - Champion Building Services Limited
31 - Industry AVG
Pay Structure
on an average salary of £45.4k, the company has an equivalent pay structure (£45.4k)
- Champion Building Services Limited
£45.4k - Industry AVG
Efficiency
resulting in sales per employee of £971.6k, this is more efficient (£182.7k)
- Champion Building Services Limited
£182.7k - Industry AVG
Debtor Days
it gets paid by customers after 65 days, this is near the average (57 days)
- Champion Building Services Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 73 days, this is slower than average (39 days)
- Champion Building Services Limited
39 days - Industry AVG
Stock Days
it holds stock equivalent to 48 days, this is more than average (13 days)
- Champion Building Services Limited
13 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 16 weeks, this is average cash available to meet short term requirements (19 weeks)
16 weeks - Champion Building Services Limited
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 63.2%, this is a similar level of debt than the average (62.6%)
63.2% - Champion Building Services Limited
62.6% - Industry AVG
CHAMPION BUILDING SERVICES LIMITED financials
Champion Building Services Limited's latest turnover from December 2022 is estimated at £6.8 million and the company has net assets of £904.7 thousand. According to their latest financial statements, Champion Building Services Limited has 7 employees and maintains cash reserves of £453.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2022 | Dec 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 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 | 0 | 0 | |||||||||||
Number Of Employees | 7 | 6 | 7 | 7 | 6 | 6 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 29,760 | 29,823 | 43,526 | 58,032 | 46,008 | 54,497 | 788 | 1,050 | 176 | 235 | 313 | 417 | 556 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 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 |
Total Fixed Assets | 29,760 | 29,823 | 43,526 | 58,032 | 46,008 | 54,497 | 788 | 1,050 | 176 | 235 | 313 | 417 | 556 |
Stock & work in progress | 686,450 | 721,015 | 683,380 | 678,659 | 497,584 | 493,359 | 397,124 | 374,645 | 478,086 | 0 | 0 | 0 | 0 |
Trade Debtors | 1,224,052 | 1,006,307 | 355,000 | 328,038 | 142,858 | 501,627 | 380,244 | 328,284 | 110,772 | 357,508 | 117,525 | 137,862 | 38,812 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 18,901 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 64,150 | 44,442 | 107,842 | 243,127 | 339,601 | 38,407 | 123,695 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 453,528 | 350,385 | 306,134 | 193,071 | 407,987 | 221,603 | 171,767 | 221,288 | 333,724 | 301,456 | 168,639 | 122,978 | 181,586 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,428,180 | 2,122,149 | 1,452,356 | 1,442,895 | 1,388,030 | 1,254,996 | 1,091,731 | 924,217 | 922,582 | 658,964 | 286,164 | 260,840 | 220,398 |
total assets | 2,457,940 | 2,151,972 | 1,495,882 | 1,500,927 | 1,434,038 | 1,309,493 | 1,092,519 | 925,267 | 922,758 | 659,199 | 286,477 | 261,257 | 220,954 |
Bank overdraft | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 34,545 | 34,545 | 17,273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 1,031,345 | 798,978 | 221,461 | 607,382 | 379,846 | 304,535 | 378,663 | 302,339 | 485,669 | 385,177 | 117,789 | 83,662 | 49,049 |
Group/Directors Accounts | 130,207 | 179,155 | 0 | 0 | 0 | 276,099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 34,342 | 11,326 | 10,212 | 7,143 | 6,199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 261,689 | 116,974 | 244,467 | 143,125 | 251,937 | 37,494 | 59,769 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 1,457,786 | 1,163,994 | 494,527 | 760,719 | 638,934 | 624,327 | 438,432 | 302,339 | 485,669 | 385,177 | 117,789 | 83,662 | 49,049 |
loans | 95,438 | 134,721 | 172,727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 40,562 | 49,196 | 33,217 | 40,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 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 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 95,438 | 134,721 | 213,289 | 49,196 | 33,217 | 40,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 1,553,224 | 1,298,715 | 707,816 | 809,915 | 672,151 | 664,687 | 438,432 | 302,339 | 485,669 | 385,177 | 117,789 | 83,662 | 49,049 |
net assets | 904,716 | 853,257 | 788,066 | 691,012 | 761,887 | 644,806 | 654,087 | 622,928 | 437,089 | 274,022 | 168,688 | 177,595 | 171,905 |
total shareholders funds | 904,716 | 853,257 | 788,066 | 691,012 | 761,887 | 644,806 | 654,087 | 622,928 | 437,089 | 274,022 | 168,688 | 177,595 | 171,905 |
Dec 2022 | Dec 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 9,919 | 17,894 | 14,506 | 19,345 | 15,336 | 3,791 | 262 | 350 | 59 | 78 | 104 | 139 | 185 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||
Stock | -34,565 | 37,635 | 4,721 | 181,075 | 4,225 | 96,235 | 22,479 | -103,441 | 478,086 | 0 | 0 | 0 | 0 |
Debtors | 237,453 | 587,907 | -108,323 | 88,706 | -57,575 | 17,194 | 194,556 | 217,512 | -246,736 | 239,983 | -20,337 | 99,050 | 38,812 |
Creditors | 232,367 | 577,517 | -385,921 | 227,536 | 75,311 | -74,128 | 76,324 | -183,330 | 100,492 | 267,388 | 34,127 | 34,613 | 49,049 |
Accruals and Deferred Income | 144,715 | -127,493 | 101,342 | -108,812 | 214,443 | -22,275 | 59,769 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||
Financing Activities | |||||||||||||
Bank loans | 0 | 17,272 | 17,273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | -48,948 | 179,155 | 0 | 0 | -276,099 | 276,099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -39,283 | -38,006 | 172,727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | -34,342 | -17,546 | -7,520 | 19,048 | -6,199 | 46,559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||
interest | |||||||||||||
cash flow from financing | |||||||||||||
cash and cash equivalents | |||||||||||||
cash | 103,143 | 44,251 | 113,063 | -214,916 | 186,384 | 49,836 | -49,521 | -112,436 | 32,268 | 132,817 | 45,661 | -58,608 | 181,586 |
overdraft | 0 | 0 | 0 | -8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 103,143 | 44,251 | 113,063 | -214,908 | 186,376 | 49,836 | -49,521 | -112,436 | 32,268 | 132,817 | 45,661 | -58,608 | 181,586 |
champion building services limited Credit Report and Business Information
Champion Building Services Limited Competitor Analysis
Perform a competitor analysis for champion building services limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
champion building services limited Ownership
CHAMPION BUILDING SERVICES LIMITED group structure
Champion Building Services Limited has no subsidiary companies.
Ultimate parent company
1 parent
CHAMPION BUILDING SERVICES LIMITED
05148568
champion building services limited directors
Champion Building Services Limited currently has 1 director, Mr Daniel Campion serving since Jun 2004.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Daniel Campion | England | 46 years | Jun 2004 | - | Director |
P&L
December 2022turnover
6.8m
+19%
operating profit
63.7k
0%
gross margin
24.3%
+5.17%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
904.7k
+0.06%
total assets
2.5m
+0.14%
cash
453.5k
+0.29%
net assets
Total assets minus all liabilities
champion building services limited company details
company number
05148568
Type
Private limited with Share Capital
industry
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
incorporation date
June 2004
age
20
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
hillier hopkins llp, 51 clarendon road, watford, WD17 1HP
last accounts submitted
December 2022
champion building services 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 1 charges/mortgages relating to champion building services limited. Currently there are 1 open charges and 0 have been satisfied in the past.
champion building services limited Companies House Filings - See Documents
date | description | view/download |
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