nation brothers limited Company Information
Company Number
05217878
Website
www.nationbrothers.comRegistered 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
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
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
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).
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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.
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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
2 Strong
2 Regular
6 Weak
Size
annual sales of £133.3k, make it smaller than the average company (£444.2k)
- Nation Brothers Limited
£444.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -40%, show it is growing at a slower rate (9.5%)
- Nation Brothers Limited
9.5% - Industry AVG
Production
with a gross margin of 10.2%, this company has a higher cost of product (21.1%)
- Nation Brothers Limited
21.1% - Industry AVG
Profitability
an operating margin of -18.4% make it less profitable than the average company (5.4%)
- Nation Brothers Limited
5.4% - Industry AVG
Employees
with 4 employees, this is above the industry average (3)
4 - Nation Brothers Limited
3 - Industry AVG
Pay Structure
on an average salary of £42k, the company has an equivalent pay structure (£42k)
- Nation Brothers Limited
£42k - Industry AVG
Efficiency
resulting in sales per employee of £33.3k, this is less efficient (£196.6k)
- Nation Brothers Limited
£196.6k - Industry AVG
Debtor Days
it gets paid by customers after 40 days, this is later than average (25 days)
- Nation Brothers Limited
25 days - Industry AVG
Creditor Days
its suppliers are paid after 50 days, this is slower than average (30 days)
- Nation Brothers Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Nation Brothers Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Nation Brothers Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 10,371 | 13,944 | 17,295 | 23,126 | 30,856 | 15,082 | 5,649 | 7,605 | 10,174 | 13,129 | 7,769 | 10,459 | 2,445 | 2,688 | 3,659 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 2,000 | 3,000 | 4,000 | 5,000 |
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 | 10,371 | 13,944 | 17,295 | 23,126 | 30,856 | 15,082 | 5,649 | 7,605 | 10,174 | 13,129 | 8,769 | 12,459 | 5,445 | 6,688 | 8,659 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 28,421 | 475 | 2,750 | 500 | 3,750 | 3,250 | 4,370 | 0 | 13,460 | 4,213 |
Trade Debtors | 14,672 | 32,038 | 57,758 | 167,105 | 67,525 | 0 | 8,367 | 8,127 | 22,103 | 5,845 | 29,726 | 12,717 | 21,897 | 14,054 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 32 | 10,784 | 332 | 332 | 332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 65,699 | 27,323 | 34,186 | 26,387 | 31,969 | 35,029 | 51,110 | 68,324 | 40,789 | 19,743 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 14,704 | 42,822 | 58,090 | 167,437 | 67,857 | 94,120 | 36,165 | 45,063 | 48,990 | 41,564 | 68,005 | 68,197 | 90,221 | 68,303 | 23,956 |
total assets | 25,075 | 56,766 | 75,385 | 190,563 | 98,713 | 109,202 | 41,814 | 52,668 | 59,164 | 54,693 | 76,774 | 80,656 | 95,666 | 74,991 | 32,615 |
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 | 16,419 | 23,902 | 22,351 | 103,452 | 23,951 | 24,631 | 5,924 | 7,307 | 41,756 | 30,770 | 43,682 | 40,669 | 49,767 | 39,767 | 30,900 |
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 | 47,470 | 33,053 | 31,085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 16,419 | 23,902 | 22,351 | 103,452 | 23,951 | 72,101 | 38,977 | 38,392 | 41,756 | 30,770 | 43,682 | 40,669 | 49,767 | 39,767 | 30,900 |
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 | 2,350 | 2,150 | 1,800 | 1,850 | 1,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 261 | 197 | 1,933 | 5,258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 11,920 | 2,554 | 959 | 1,520 | 2,034 | 2,625 | 1,553 | 0 | 0 | 0 | 0 |
total long term liabilities | 2,611 | 2,347 | 3,733 | 7,108 | 13,670 | 2,554 | 959 | 1,520 | 2,034 | 2,625 | 1,553 | 0 | 0 | 0 | 0 |
total liabilities | 19,030 | 26,249 | 26,084 | 110,560 | 37,621 | 74,655 | 39,936 | 39,912 | 43,790 | 33,395 | 45,235 | 40,669 | 49,767 | 39,767 | 30,900 |
net assets | 6,045 | 30,517 | 49,301 | 80,003 | 61,092 | 34,547 | 1,878 | 12,756 | 15,374 | 21,298 | 31,539 | 39,987 | 45,899 | 35,224 | 1,715 |
total shareholders funds | 6,045 | 30,517 | 49,301 | 80,003 | 61,092 | 34,547 | 1,878 | 12,756 | 15,374 | 21,298 | 31,539 | 39,987 | 45,899 | 35,224 | 1,715 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 4,595 | 1,956 | 2,569 | 3,416 | 3,614 | 2,690 | 2,496 | 923 | 971 | 1,302 | |||||
Amortisation | 0 | 0 | 0 | 0 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | -28,421 | 27,946 | -2,275 | 2,250 | -3,250 | 500 | -1,120 | 4,370 | -13,460 | 9,247 | 4,213 |
Debtors | -28,118 | -15,268 | -109,347 | 99,580 | 67,857 | -8,367 | 240 | -13,976 | 16,258 | -23,881 | 17,009 | -9,180 | 7,843 | 14,054 | 0 |
Creditors | -7,483 | 1,551 | -81,101 | 79,501 | -680 | 18,707 | -1,383 | -34,449 | 10,986 | -12,912 | 3,013 | -9,098 | 10,000 | 8,867 | 30,900 |
Accruals and Deferred Income | 200 | 350 | -50 | 100 | -45,720 | 14,417 | 1,968 | 31,085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | -11,920 | 9,366 | 1,595 | -561 | -514 | -591 | 1,072 | 1,553 | 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 | 0 | 0 |
cash flow from investments | |||||||||||||||
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 | 64 | -1,736 | -3,325 | 5,258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | -65,699 | 38,376 | -6,863 | 7,799 | -5,582 | -3,060 | -16,081 | -17,214 | 27,535 | 21,046 | 19,743 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -65,699 | 38,376 | -6,863 | 7,799 | -5,582 | -3,060 | -16,081 | -17,214 | 27,535 | 21,046 | 19,743 |
nation brothers limited Credit Report and Business Information
Nation Brothers Limited Competitor Analysis
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 directors
Nation Brothers Limited currently has 1 director, Mr Andrew Nation serving since Aug 2004.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Nation | 60 years | Aug 2004 | - | Director |
P&L
September 2023turnover
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 2023net 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
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.
nation brothers limited Companies House Filings - See Documents
date | description | view/download |
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