topbuild (uk) ltd.
topbuild (uk) ltd. Company Information
Company Number
06518070
Next Accounts
Jan 2026
Shareholders
medivet group ltd
fox neville
Group Structure
View All
Industry
Other building completion and finishing
Registered Address
first floor, hyde, 38 clarendon road, watford, WD17 1HZ
Website
www.topbuilduk.co.uktopbuild (uk) ltd. Estimated Valuation
Pomanda estimates the enterprise value of TOPBUILD (UK) LTD. at £3.2m based on a Turnover of £7.4m and 0.43x industry multiple (adjusted for size and gross margin).
topbuild (uk) ltd. Estimated Valuation
Pomanda estimates the enterprise value of TOPBUILD (UK) LTD. at £8m based on an EBITDA of £1.7m and a 4.8x industry multiple (adjusted for size and gross margin).
topbuild (uk) ltd. Estimated Valuation
Pomanda estimates the enterprise value of TOPBUILD (UK) LTD. at £6.6m based on Net Assets of £2.7m and 2.41x industry multiple (adjusted for liquidity).
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Topbuild (uk) Ltd. Overview
Topbuild (uk) Ltd. is a live company located in watford, WD17 1HZ with a Companies House number of 06518070. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in February 2008, it's largest shareholder is medivet group ltd with a 50% stake. Topbuild (uk) Ltd. is a established, mid sized company, Pomanda has estimated its turnover at £7.4m with rapid growth in recent years.
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Topbuild (uk) Ltd. Health Check
Pomanda's financial health check has awarded Topbuild (Uk) Ltd. a 5 rating. We use a traffic light system to show it exceeds the industry average on 9 measures and has 2 areas for improvement. Company Health Check FAQs
9 Strong
0 Regular
2 Weak
Size
annual sales of £7.4m, make it larger than the average company (£288k)
£7.4m - Topbuild (uk) Ltd.
£288k - Industry AVG
Growth
3 year (CAGR) sales growth of 54%, show it is growing at a faster rate (13%)
54% - Topbuild (uk) Ltd.
13% - Industry AVG
Production
with a gross margin of 29.7%, this company has a lower cost of product (24.1%)
29.7% - Topbuild (uk) Ltd.
24.1% - Industry AVG
Profitability
an operating margin of 21.9% make it more profitable than the average company (5.1%)
21.9% - Topbuild (uk) Ltd.
5.1% - Industry AVG
Employees
with 10 employees, this is above the industry average (3)
10 - Topbuild (uk) Ltd.
3 - Industry AVG
Pay Structure
on an average salary of £54.7k, the company has a higher pay structure (£39k)
£54.7k - Topbuild (uk) Ltd.
£39k - Industry AVG
Efficiency
resulting in sales per employee of £735.6k, this is more efficient (£133.5k)
£735.6k - Topbuild (uk) Ltd.
£133.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Topbuild (uk) Ltd.
- - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is quicker than average (29 days)
16 days - Topbuild (uk) Ltd.
29 days - Industry AVG
Stock Days
it holds stock equivalent to 8 days, this is less than average (12 days)
8 days - Topbuild (uk) Ltd.
12 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 60 weeks, this is more cash available to meet short term requirements (22 weeks)
60 weeks - Topbuild (uk) Ltd.
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 39.5%, this is a lower level of debt than the average (72%)
39.5% - Topbuild (uk) Ltd.
72% - Industry AVG
TOPBUILD (UK) LTD. financials
Topbuild (Uk) Ltd.'s latest turnover from April 2024 is £7.4 million and the company has net assets of £2.7 million. According to their latest financial statements, Topbuild (Uk) Ltd. has 10 employees and maintains cash reserves of £2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 7,356,000 | 6,515,000 | 3,730,000 | 1,997,000 | 3,863,597 | 5,353,100 | 3,626,576 | 2,357,352 | 1,545,001 | 1,284,607 | 1,160,161 | ||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 5,174,000 | 4,560,000 | 2,717,000 | 1,767,000 | 2,704,826 | 3,573,026 | 2,129,334 | 1,378,673 | 1,001,913 | 803,764 | 731,758 | ||||
| Gross Profit | 2,182,000 | 1,955,000 | 1,013,000 | 230,000 | 1,158,771 | 1,780,074 | 1,497,242 | 978,679 | 543,088 | 480,843 | 428,403 | ||||
| Admin Expenses | 571,000 | 223,000 | 213,000 | 18,000 | 981,105 | 1,093,107 | 905,729 | 662,346 | 522,495 | 490,589 | 344,799 | ||||
| Operating Profit | 1,611,000 | 1,732,000 | 800,000 | 212,000 | 177,666 | 686,967 | 591,513 | 316,333 | 20,593 | -9,746 | 83,604 | ||||
| Interest Payable | 18,000 | 8,000 | 3,000 | 3,000 | 956 | 3,470 | 2,362 | 1,699 | 2,815 | 683 | 3 | ||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 1,593,000 | 1,724,000 | 797,000 | 209,000 | 176,710 | 683,497 | 589,151 | 314,634 | 17,778 | -10,429 | 102,101 | ||||
| Tax | -398,000 | -328,000 | -165,000 | -35,000 | -39,105 | -132,581 | -106,870 | -60,442 | -11,720 | -16,283 | |||||
| Profit After Tax | 1,195,000 | 1,396,000 | 632,000 | 174,000 | 137,605 | 550,916 | 482,281 | 254,192 | 6,058 | -10,429 | 85,818 | ||||
| Dividends Paid | 360,000 | 180,000 | 760,000 | 440,000 | 240,000 | 80,000 | 80,000 | 60,000 | |||||||
| Retained Profit | 835,000 | 1,216,000 | -128,000 | -266,000 | -102,395 | 470,916 | 402,281 | 254,192 | -53,942 | -10,429 | 85,818 | ||||
| Employee Costs | 547,000 | 577,000 | 586,000 | 602,000 | 682,441 | 759,339 | 595,474 | ||||||||
| Number Of Employees | 10 | 11 | 88 | 84 | 19 | 18 | 18 | 14 | 9 | ||||||
| EBITDA* | 1,671,000 | 1,782,000 | 818,000 | 227,000 | 189,955 | 701,582 | 601,210 | 327,158 | 33,388 | -4,085 | 89,027 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 45,000 | 66,000 | 32,517 | 44,806 | 49,724 | 41,305 | 52,130 | 64,925 | 54,441 | 52,253 | 26,470 | 8,048 | 10,731 | ||
| Intangible Assets | 146,000 | 41,000 | |||||||||||||
| Investments & Other | 4,000 | 2,000 | 1,443 | ||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 150,000 | 43,000 | 45,000 | 66,000 | 32,517 | 46,249 | 49,724 | 41,305 | 52,130 | 64,925 | 54,441 | 52,253 | 26,470 | 8,048 | 10,731 |
| Stock & work in progress | 121,000 | 131,000 | 178,000 | 294,000 | 232,770 | 605,493 | 533,150 | 458,914 | 320,116 | 281,395 | 210,137 | 93,766 | 98,360 | ||
| Trade Debtors | 1,642,000 | 57,000 | 105,000 | 1,061,494 | 72,821 | 127,909 | 3,477 | 4,699 | 132,691 | 66,486 | 43,325 | 10,762 | |||
| Group Debtors | 2,271,000 | 856,000 | 509,000 | 588,000 | 654,739 | 51,836 | |||||||||
| Misc Debtors | 10,000 | 33,000 | 49,000 | 42,000 | 5,282 | 27,694 | 25,261 | 9,746 | 729 | 9,142 | |||||
| Cash | 1,962,000 | 41,000 | 424,000 | 42,000 | 81,220 | 300,961 | 392,993 | 127,564 | 123,573 | 219,855 | 218,811 | 42,883 | 73,711 | 5,851 | 33,464 |
| misc current assets | |||||||||||||||
| total current assets | 4,364,000 | 2,703,000 | 1,217,000 | 1,071,000 | 1,375,484 | 1,639,296 | 1,133,582 | 611,739 | 453,435 | 505,456 | 442,789 | 269,340 | 238,557 | 49,176 | 44,226 |
| total assets | 4,514,000 | 2,746,000 | 1,262,000 | 1,137,000 | 1,408,001 | 1,685,545 | 1,183,306 | 653,044 | 505,565 | 570,381 | 497,230 | 321,593 | 265,027 | 57,224 | 54,957 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 240,000 | 56,000 | 62,000 | 43,000 | 104,166 | 101,168 | 174,539 | 85,759 | 91,638 | 121,084 | 51,940 | 52,070 | 42,231 | 57,975 | 69,512 |
| Group/Directors Accounts | 290,000 | 43,334 | 333 | 71,201 | 247,617 | 31,816 | |||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | 73,000 | 22,000 | 9,000 | 8,000 | 19,820 | 5,397 | 3,453 | 4,850 | 3,984 | 2,195 | |||||
| other current liabilities | 1,084,000 | 738,000 | 469,000 | 224,000 | 211,047 | 340,464 | 274,658 | 169,568 | 90,002 | 47,831 | 89,949 | ||||
| total current liabilities | 1,687,000 | 816,000 | 540,000 | 275,000 | 335,033 | 490,363 | 452,983 | 331,378 | 433,241 | 202,926 | 141,889 | 52,070 | 42,231 | 57,975 | 69,512 |
| loans | 74,000 | 100,000 | 243,000 | 243,000 | |||||||||||
| hp & lease commitments | 97,000 | 35,000 | 37,000 | 50,000 | 19,819 | 25,459 | 13,038 | 17,888 | 22,543 | ||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 243,000 | 243,000 | 103,000 | 103,000 | |||||||||||
| provisions | 12,000 | 10,000 | 417 | 6,465 | 6,465 | ||||||||||
| total long term liabilities | 97,000 | 35,000 | 43,000 | 55,000 | 19,819 | 25,876 | 19,503 | 24,353 | 265,543 | 243,000 | 243,000 | 243,000 | 103,000 | 103,000 | |
| total liabilities | 1,784,000 | 851,000 | 583,000 | 330,000 | 335,033 | 510,182 | 478,859 | 350,881 | 457,594 | 468,469 | 384,889 | 295,070 | 285,231 | 160,975 | 172,512 |
| net assets | 2,730,000 | 1,895,000 | 679,000 | 807,000 | 1,072,968 | 1,175,363 | 704,447 | 302,163 | 47,971 | 101,912 | 112,341 | 26,523 | -20,204 | -103,751 | -117,555 |
| total shareholders funds | 2,730,000 | 1,895,000 | 679,000 | 807,000 | 1,072,968 | 1,175,363 | 704,447 | 302,163 | 47,971 | 101,912 | 112,341 | 26,523 | -20,204 | -103,751 | -117,555 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 1,611,000 | 1,732,000 | 800,000 | 212,000 | 177,666 | 686,967 | 591,513 | 316,333 | 20,593 | -9,746 | 83,604 | ||||
| Depreciation | 18,000 | 15,000 | 12,289 | 14,615 | 9,697 | 10,825 | 12,795 | 5,661 | 5,423 | 2,417 | 1,578 | 2,683 | 4,419 | ||
| Amortisation | 60,000 | 50,000 | |||||||||||||
| Tax | -398,000 | -328,000 | -165,000 | -35,000 | -39,105 | -132,581 | -106,870 | -60,442 | -11,720 | -16,283 | |||||
| Stock | -10,000 | -47,000 | -116,000 | 61,230 | -372,723 | 72,343 | 74,236 | 138,798 | 38,721 | 71,258 | 116,371 | -4,594 | 98,360 | ||
| Debtors | -250,000 | 1,916,000 | -120,000 | -326,494 | 328,652 | 525,403 | 182,178 | 15,515 | 5,540 | -9,635 | -118,850 | 66,205 | 23,161 | 32,563 | 10,762 |
| Creditors | 184,000 | -6,000 | 19,000 | -61,166 | 2,998 | -73,371 | 88,780 | -5,879 | -29,446 | 69,144 | -130 | 9,839 | -15,744 | -11,537 | 69,512 |
| Accruals and Deferred Income | 346,000 | 269,000 | 245,000 | 12,953 | -129,417 | 65,806 | 105,090 | 79,566 | 42,171 | -42,118 | 89,949 | ||||
| Deferred Taxes & Provisions | -12,000 | 2,000 | 10,000 | -417 | -6,048 | 6,465 | |||||||||
| Cash flow from operations | 2,063,000 | -164,000 | 1,155,000 | 419,051 | 68,502 | -36,727 | 425,748 | 186,090 | -3,403 | -38,682 | 165,042 | ||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 2,000 | 2,000 | -1,443 | 1,443 | |||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 290,000 | -43,334 | 43,001 | -70,868 | -176,416 | 215,801 | 31,816 | ||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -74,000 | -26,000 | 100,000 | -243,000 | 243,000 | ||||||||||
| Hire Purchase and Lease Commitments | 113,000 | 11,000 | -12,000 | 38,180 | -5,396 | -3,696 | 11,024 | -3,984 | -2,866 | 24,738 | |||||
| other long term liabilities | -243,000 | 140,000 | 103,000 | ||||||||||||
| share issue | |||||||||||||||
| interest | -18,000 | -8,000 | -3,000 | -3,000 | -956 | -3,470 | -2,362 | -1,699 | -2,815 | -683 | -3 | ||||
| cash flow from financing | 385,000 | -71,000 | -41,000 | 135,212 | -49,686 | 35,835 | -62,203 | -182,099 | -32,879 | 55,871 | -3 | ||||
| cash and cash equivalents | |||||||||||||||
| cash | 1,921,000 | -383,000 | 382,000 | -39,220 | -219,741 | -92,032 | 265,429 | 3,991 | -96,282 | 1,044 | 175,928 | -30,828 | 67,860 | -27,613 | 33,464 |
| overdraft | |||||||||||||||
| change in cash | 1,921,000 | -383,000 | 382,000 | -39,220 | -219,741 | -92,032 | 265,429 | 3,991 | -96,282 | 1,044 | 175,928 | -30,828 | 67,860 | -27,613 | 33,464 |
topbuild (uk) ltd. Credit Report and Business Information
Topbuild (uk) Ltd. Competitor Analysis
Perform a competitor analysis for topbuild (uk) ltd. by selecting its closest rivals, whether from the CONSTRUCTION sector, other mid companies, companies in WD17 area or any other competitors across 12 key performance metrics.
topbuild (uk) ltd. Ownership
TOPBUILD (UK) LTD. group structure
Topbuild (Uk) Ltd. has no subsidiary companies.
Ultimate parent company
2 parents
TOPBUILD (UK) LTD.
06518070
topbuild (uk) ltd. directors
Topbuild (Uk) Ltd. currently has 5 directors. The longest serving directors include Mr Neville Fox (Sep 2009) and Mr Neil Harrington (Jun 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Neville Fox | England | 63 years | Sep 2009 | - | Director |
| Mr Neil Harrington | England | 61 years | Jun 2021 | - | Director |
| Ms Deirdre Burns | Ireland | 59 years | Oct 2021 | - | Director |
| Mr Neil Lake | England | 45 years | Jan 2025 | - | Director |
| Ms Louise Stonier | England | 51 years | Feb 2025 | - | Director |
P&L
April 2024turnover
7.4m
+13%
operating profit
1.6m
-7%
gross margin
29.7%
-1.15%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
2.7m
+0.44%
total assets
4.5m
+0.64%
cash
2m
+46.85%
net assets
Total assets minus all liabilities
topbuild (uk) ltd. company details
company number
06518070
Type
Private limited with Share Capital
industry
43390 - Other building completion and finishing
incorporation date
February 2008
age
17
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
first floor, hyde, 38 clarendon road, watford, WD17 1HZ
Bank
-
Legal Advisor
-
topbuild (uk) 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 found 1 charges/mortgages relating to topbuild (uk) ltd.. Currently there are 0 open charges and 1 have been satisfied in the past.
topbuild (uk) 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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topbuild (uk) ltd. Companies House Filings - See Documents
| date | description | view/download |
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