graeme buckingham flooring ltd Company Information
Company Number
06378489
Next Accounts
Dec 2025
Industry
Other business support service activities n.e.c.
Directors
Shareholders
helen east
graeme buckingham
Group Structure
View All
Contact
Registered Address
14a albany road, weymouth, dorset, DT4 9TH
Website
-graeme buckingham flooring ltd Estimated Valuation
Pomanda estimates the enterprise value of GRAEME BUCKINGHAM FLOORING LTD at £35k based on a Turnover of £67k and 0.52x industry multiple (adjusted for size and gross margin).
graeme buckingham flooring ltd Estimated Valuation
Pomanda estimates the enterprise value of GRAEME BUCKINGHAM FLOORING LTD at £2.4k based on an EBITDA of £629 and a 3.85x industry multiple (adjusted for size and gross margin).
graeme buckingham flooring ltd Estimated Valuation
Pomanda estimates the enterprise value of GRAEME BUCKINGHAM FLOORING LTD at £2.3k based on Net Assets of £974 and 2.35x industry multiple (adjusted for liquidity).
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Graeme Buckingham Flooring Ltd Overview
Graeme Buckingham Flooring Ltd is a live company located in dorset, DT4 9TH with a Companies House number of 06378489. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2007, it's largest shareholder is helen east with a 50% stake. Graeme Buckingham Flooring Ltd is a established, micro sized company, Pomanda has estimated its turnover at £67k with low growth in recent years.
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Graeme Buckingham Flooring Ltd Health Check
Pomanda's financial health check has awarded Graeme Buckingham Flooring Ltd a 1 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
1 Strong
2 Regular
7 Weak
Size
annual sales of £67k, make it smaller than the average company (£3.6m)
- Graeme Buckingham Flooring Ltd
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (8%)
- Graeme Buckingham Flooring Ltd
8% - Industry AVG
Production
with a gross margin of 37.4%, this company has a comparable cost of product (37.4%)
- Graeme Buckingham Flooring Ltd
37.4% - Industry AVG
Profitability
an operating margin of 0.6% make it less profitable than the average company (5.7%)
- Graeme Buckingham Flooring Ltd
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
1 - Graeme Buckingham Flooring Ltd
22 - Industry AVG
Pay Structure
on an average salary of £47.2k, the company has an equivalent pay structure (£47.2k)
- Graeme Buckingham Flooring Ltd
£47.2k - Industry AVG
Efficiency
resulting in sales per employee of £67k, this is less efficient (£149.1k)
- Graeme Buckingham Flooring Ltd
£149.1k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (37 days)
- Graeme Buckingham Flooring Ltd
37 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Graeme Buckingham Flooring Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Graeme Buckingham Flooring Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 11 weeks, this is less cash available to meet short term requirements (27 weeks)
11 weeks - Graeme Buckingham Flooring Ltd
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 71.7%, this is a higher level of debt than the average (59.2%)
71.7% - Graeme Buckingham Flooring Ltd
59.2% - Industry AVG
GRAEME BUCKINGHAM FLOORING LTD financials
Graeme Buckingham Flooring Ltd's latest turnover from March 2024 is estimated at £67 thousand and the company has net assets of £974. According to their latest financial statements, Graeme Buckingham Flooring Ltd has 1 employee and maintains cash reserves of £434 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 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 | |||||||||||||||
Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,368 | 1,614 | 1,906 | 2,255 | 2,670 | 3,168 | 3,766 | 4,488 | 5,368 | 6,445 | 6,899 | 8,129 | 9,582 | 218 | 298 |
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 150 | 450 | 750 | 1,050 | 1,350 | 1,650 | 1,950 | 2,250 |
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 | 1,369 | 1,615 | 1,907 | 2,256 | 2,671 | 3,169 | 3,767 | 4,638 | 5,818 | 7,195 | 7,949 | 9,479 | 11,232 | 2,168 | 2,548 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 435 | 0 | 1,000 | 5,543 | 2,223 | 970 | 1,175 | 2,350 | 518 | 947 | 3,921 | 5,112 | 1,894 | 747 | 1,086 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 1,200 | 893 | 1,693 | 0 | 0 | 612 | 612 | 5,318 | 0 | 0 | 0 | 0 | 3,219 | 4,129 | 5,046 |
Cash | 434 | 201 | 846 | 1,099 | 86 | 507 | 539 | 1,213 | 3,523 | 4,837 | 1,480 | 1,243 | 637 | 406 | 591 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,069 | 1,094 | 3,539 | 6,642 | 2,309 | 2,089 | 2,326 | 8,881 | 4,041 | 5,784 | 5,401 | 6,355 | 5,750 | 5,282 | 6,723 |
total assets | 3,438 | 2,709 | 5,446 | 8,898 | 4,980 | 5,258 | 6,093 | 13,519 | 9,859 | 12,979 | 13,350 | 15,834 | 16,982 | 7,450 | 9,271 |
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 | 0 | 0 | 0 | 2,462 | 2,110 | 0 | 0 | 1,260 | 7,734 | 8,576 | 7,519 | 8,069 | 3,709 | 5,099 | 5,207 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 1,454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 906 | 537 | 588 | 0 | 0 | 906 | 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 | 1,051 | 930 | 850 | 0 | 0 | 1,240 | 1,960 | 5,563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 1,957 | 1,467 | 1,438 | 2,462 | 2,110 | 3,600 | 1,960 | 6,823 | 7,734 | 8,576 | 7,519 | 8,069 | 3,709 | 5,099 | 5,207 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 3,107 | 6,116 | 10,756 | 2,241 | 3,522 |
provisions | 507 | 507 | 507 | 507 | 507 | 602 | 716 | 898 | 1,074 | 1,289 | 1,380 | 1,626 | 1,916 | 0 | 0 |
total long term liabilities | 507 | 507 | 507 | 507 | 507 | 602 | 716 | 898 | 1,074 | 1,550 | 4,487 | 7,742 | 12,672 | 2,241 | 3,522 |
total liabilities | 2,464 | 1,974 | 1,945 | 2,969 | 2,617 | 4,202 | 2,676 | 7,721 | 8,808 | 10,126 | 12,006 | 15,811 | 16,381 | 7,340 | 8,729 |
net assets | 974 | 735 | 3,501 | 5,929 | 2,363 | 1,056 | 3,417 | 5,798 | 1,051 | 2,853 | 1,344 | 23 | 601 | 110 | 542 |
total shareholders funds | 974 | 735 | 3,501 | 5,929 | 2,363 | 1,056 | 3,417 | 5,798 | 1,051 | 2,853 | 1,344 | 23 | 601 | 110 | 542 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 246 | 292 | 349 | 415 | 498 | 598 | 722 | 880 | 1,077 | 1,134 | 1,230 | 1,453 | 176 | 80 | 116 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 150 |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 742 | -1,800 | -2,850 | 3,320 | 641 | -205 | -5,881 | 7,150 | -429 | -2,974 | -1,191 | -1 | 237 | -1,256 | 6,132 |
Creditors | 0 | 0 | -2,462 | 352 | 2,110 | 0 | -1,260 | -6,474 | -842 | 1,057 | -550 | 4,360 | -1,390 | -108 | 5,207 |
Accruals and Deferred Income | 121 | 80 | 850 | 0 | -1,240 | -720 | -3,603 | 5,563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | -95 | -114 | -182 | -176 | -215 | -91 | -246 | -290 | 1,916 | 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 | -1,454 | 1,454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 369 | -51 | 588 | 0 | -906 | 906 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -261 | -2,846 | -3,009 | -4,640 | 8,515 | -1,281 | 3,522 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 233 | -645 | -253 | 1,013 | -421 | -32 | -674 | -2,310 | -1,314 | 3,357 | 237 | 606 | 231 | -185 | 591 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 233 | -645 | -253 | 1,013 | -421 | -32 | -674 | -2,310 | -1,314 | 3,357 | 237 | 606 | 231 | -185 | 591 |
graeme buckingham flooring ltd Credit Report and Business Information
Graeme Buckingham Flooring Ltd Competitor Analysis
Perform a competitor analysis for graeme buckingham flooring ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in DT4 area or any other competitors across 12 key performance metrics.
graeme buckingham flooring ltd Ownership
GRAEME BUCKINGHAM FLOORING LTD group structure
Graeme Buckingham Flooring Ltd has no subsidiary companies.
Ultimate parent company
GRAEME BUCKINGHAM FLOORING LTD
06378489
graeme buckingham flooring ltd directors
Graeme Buckingham Flooring Ltd currently has 1 director, Mr Graeme Buckingham serving since Sep 2007.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Graeme Buckingham | United Kingdom | 54 years | Sep 2007 | - | Director |
P&L
March 2024turnover
67k
-51%
operating profit
383.2
0%
gross margin
37.5%
-3.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
974
+0.33%
total assets
3.4k
+0.27%
cash
434
+1.16%
net assets
Total assets minus all liabilities
graeme buckingham flooring ltd company details
company number
06378489
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2007
age
17
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
ADVOCO SW LTD
auditor
-
address
14a albany road, weymouth, dorset, DT4 9TH
Bank
-
Legal Advisor
-
graeme buckingham flooring ltd 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 graeme buckingham flooring ltd.
graeme buckingham flooring ltd 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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graeme buckingham flooring ltd Companies House Filings - See Documents
date | description | view/download |
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