nation brothers limited

1.5

nation brothers limited Company Information

Share NATION BROTHERS LIMITED
Live 
MatureMicroDeclining

Company Number

05217878

Registered Address

17a norseman close, rhoose, cardiff, vale of glamorgan, CF62 3FY

Industry

Construction of domestic buildings

 

Telephone

01446711425

Next Accounts Due

June 2025

Group Structure

View All

Directors

Andrew Nation20 Years

Shareholders

jacqueline nation 50%

andrew nation 50%

nation brothers limited Estimated Valuation

£50.5k

Pomanda estimates the enterprise value of NATION BROTHERS LIMITED at £50.5k based on a Turnover of £133.3k and 0.38x industry multiple (adjusted for size and gross margin).

nation brothers limited Estimated Valuation

£0

Pomanda estimates the enterprise value of NATION BROTHERS LIMITED at £0 based on an EBITDA of £-24.5k and a 3.03x industry multiple (adjusted for size and gross margin).

nation brothers limited Estimated Valuation

£8.4k

Pomanda estimates the enterprise value of NATION BROTHERS LIMITED at £8.4k based on Net Assets of £6k and 1.39x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Nation Brothers Limited Overview

Nation Brothers Limited is a live company located in cardiff, CF62 3FY with a Companies House number of 05217878. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in August 2004, it's largest shareholder is jacqueline nation with a 50% stake. Nation Brothers Limited is a mature, micro sized company, Pomanda has estimated its turnover at £133.3k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Nation Brothers Limited Health Check

Pomanda's financial health check has awarded Nation Brothers Limited a 1.5 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

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £133.3k, make it smaller than the average company (£444.2k)

£133.3k - Nation Brothers Limited

£444.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -40%, show it is growing at a slower rate (9.5%)

-40% - Nation Brothers Limited

9.5% - Industry AVG

production

Production

with a gross margin of 10.2%, this company has a higher cost of product (21.1%)

10.2% - Nation Brothers Limited

21.1% - Industry AVG

profitability

Profitability

an operating margin of -18.4% make it less profitable than the average company (5.4%)

-18.4% - Nation Brothers Limited

5.4% - Industry AVG

employees

Employees

with 4 employees, this is above the industry average (3)

4 - Nation Brothers Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £42k, the company has an equivalent pay structure (£42k)

£42k - Nation Brothers Limited

£42k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £33.3k, this is less efficient (£196.6k)

£33.3k - Nation Brothers Limited

£196.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 40 days, this is later than average (25 days)

40 days - Nation Brothers Limited

25 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 50 days, this is slower than average (30 days)

50 days - Nation Brothers Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Nation Brothers Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Nation Brothers Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 75.9%, this is a similar level of debt than the average (73.2%)

75.9% - Nation Brothers Limited

73.2% - Industry AVG

NATION BROTHERS LIMITED financials

EXPORTms excel logo

Nation Brothers Limited's latest turnover from September 2023 is estimated at £133.3 thousand and the company has net assets of £6 thousand. According to their latest financial statements, Nation Brothers Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover133,262183,239209,687621,154264,114179,61899,785125,676144,31580,545178,244132,070204,304131,5070
Other Income Or Grants000000000000000
Cost Of Sales119,632163,423188,710559,669234,726157,79786,654109,054126,53170,737157,119116,170178,783116,6550
Gross Profit13,63019,81620,97761,48529,38821,82113,13116,62217,7849,80821,12415,90025,52214,8520
Admin Expenses38,10238,60051,67938,138-3,261-18,16224,08619,31623,85420,21629,78722,11111,369-31,537-2,194
Operating Profit-24,472-18,784-30,70223,34732,64939,983-10,955-2,694-6,070-10,408-8,663-6,21114,15346,3892,194
Interest Payable000000000000000
Interest Receivable0000246349777614616821529927315149
Pre-Tax Profit-24,472-18,784-30,70223,34732,89540,332-10,878-2,618-5,924-10,241-8,448-5,91214,42646,5402,243
Tax000-4,436-6,250-7,663000000-3,751-13,031-628
Profit After Tax-24,472-18,784-30,70218,91126,64532,669-10,878-2,618-5,924-10,241-8,448-5,91210,67533,5091,615
Dividends Paid000000000000000
Retained Profit-24,472-18,784-30,70218,91126,64532,669-10,878-2,618-5,924-10,241-8,448-5,91210,67533,5091,615
Employee Costs168,133164,699157,670150,809163,677170,284153,504160,12740,94137,88537,00437,40734,84733,8970
Number Of Employees444444441111110
EBITDA*-24,472-18,784-30,70223,34732,64944,578-8,999-125-2,654-5,794-4,973-2,71516,07648,3604,496

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets10,37113,94417,29523,12630,85615,0825,6497,60510,17413,1297,76910,4592,4452,6883,659
Intangible Assets00000000001,0002,0003,0004,0005,000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets10,37113,94417,29523,12630,85615,0825,6497,60510,17413,1298,76912,4595,4456,6888,659
Stock & work in progress0000028,4214752,7505003,7503,2504,370013,4604,213
Trade Debtors14,67232,03857,758167,10567,52508,3678,12722,1035,84529,72612,71721,89714,0540
Group Debtors000000000000000
Misc Debtors3210,7843323323320000000000
Cash0000065,69927,32334,18626,38731,96935,02951,11068,32440,78919,743
misc current assets000000000000000
total current assets14,70442,82258,090167,43767,85794,12036,16545,06348,99041,56468,00568,19790,22168,30323,956
total assets25,07556,76675,385190,56398,713109,20241,81452,66859,16454,69376,77480,65695,66674,99132,615
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 16,41923,90222,351103,45223,95124,6315,9247,30741,75630,77043,68240,66949,76739,76730,900
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities0000047,47033,05331,0850000000
total current liabilities16,41923,90222,351103,45223,95172,10138,97738,39241,75630,77043,68240,66949,76739,76730,900
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income2,3502,1501,8001,8501,7500000000000
other liabilities2611971,9335,25800000000000
provisions000011,9202,5549591,5202,0342,6251,5530000
total long term liabilities2,6112,3473,7337,10813,6702,5549591,5202,0342,6251,5530000
total liabilities19,03026,24926,084110,56037,62174,65539,93639,91243,79033,39545,23540,66949,76739,76730,900
net assets6,04530,51749,30180,00361,09234,5471,87812,75615,37421,29831,53939,98745,89935,2241,715
total shareholders funds6,04530,51749,30180,00361,09234,5471,87812,75615,37421,29831,53939,98745,89935,2241,715
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit-24,472-18,784-30,70223,34732,64939,983-10,955-2,694-6,070-10,408-8,663-6,21114,15346,3892,194
Depreciation000004,5951,9562,5693,4163,6142,6902,4969239711,302
Amortisation0000000001,0001,0001,0001,0001,0001,000
Tax000-4,436-6,250-7,663000000-3,751-13,031-628
Stock0000-28,42127,946-2,2752,250-3,250500-1,1204,370-13,4609,2474,213
Debtors-28,118-15,268-109,34799,58067,857-8,367240-13,97616,258-23,88117,009-9,1807,84314,0540
Creditors-7,4831,551-81,10179,501-68018,707-1,383-34,44910,986-12,9123,013-9,09810,0008,86730,900
Accruals and Deferred Income200350-50100-45,72014,4171,96831,0850000000
Deferred Taxes & Provisions000-11,9209,3661,595-561-514-5911,0721,5530000
Cash flow from operations-3,637-1,615-2,506-12,988-50,07152,055-6,9407,723-5,2675,747-16,296-7,00327,94220,89530,555
Investing Activities
capital expenditure3,5733,3515,8317,730-15,774-14,02800-461-8,9740-10,510-6800-10,961
Change in Investments000000000000000
cash flow from investments3,5733,3515,8317,730-15,774-14,02800-461-8,9740-10,510-6800-10,961
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities64-1,736-3,3255,25800000000000
share issue0000-100000000000100
interest0000246349777614616821529927315149
cash flow from financing64-1,736-3,3255,2581463497776146168215299273151149
cash and cash equivalents
cash0000-65,69938,376-6,8637,799-5,582-3,060-16,081-17,21427,53521,04619,743
overdraft000000000000000
change in cash0000-65,69938,376-6,8637,799-5,582-3,060-16,081-17,21427,53521,04619,743

nation brothers limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for nation brothers limited. Get real-time insights into nation brothers limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Nation Brothers Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for nation brothers limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in CF62 area or any other competitors across 12 key performance metrics.

nation brothers limited Ownership

NATION BROTHERS LIMITED group structure

Nation Brothers Limited has no subsidiary companies.

Ultimate parent company

NATION BROTHERS LIMITED

05217878

NATION BROTHERS LIMITED Shareholders

jacqueline nation 50%
andrew nation 50%

nation brothers limited directors

Nation Brothers Limited currently has 1 director, Mr Andrew Nation serving since Aug 2004.

officercountryagestartendrole
Mr Andrew Nation60 years Aug 2004- Director

P&L

September 2023

turnover

133.3k

-27%

operating profit

-24.5k

0%

gross margin

10.3%

-5.42%

turnover

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

Balance Sheet

September 2023

net assets

6k

-0.8%

total assets

25.1k

-0.56%

cash

0

0%

net assets

Total assets minus all liabilities

nation brothers limited company details

company number

05217878

Type

Private limited with Share Capital

industry

41202 - Construction of domestic buildings

incorporation date

August 2004

age

20

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2023

previous names

N/A

accountant

-

auditor

-

address

17a norseman close, rhoose, cardiff, vale of glamorgan, CF62 3FY

Bank

-

Legal Advisor

-

nation brothers 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 nation brothers limited.

charges

nation brothers limited Companies House Filings - See Documents

datedescriptionview/download