c butt holdings limited
c butt holdings limited Company Information
Company Number
06598092
Next Accounts
Jan 2026
Shareholders
jonathan butt
betty butt
View AllGroup Structure
View All
Industry
Activities of head offices
Registered Address
sheaf close, lodge farm industrial estate, northampton, NN5 7UL
Website
www.cbutt.co.ukc butt holdings limited Estimated Valuation
Pomanda estimates the enterprise value of C BUTT HOLDINGS LIMITED at £11.4m based on a Turnover of £18.5m and 0.62x industry multiple (adjusted for size and gross margin).
c butt holdings limited Estimated Valuation
Pomanda estimates the enterprise value of C BUTT HOLDINGS LIMITED at £4.9m based on an EBITDA of £1m and a 4.88x industry multiple (adjusted for size and gross margin).
c butt holdings limited Estimated Valuation
Pomanda estimates the enterprise value of C BUTT HOLDINGS LIMITED at £16.3m based on Net Assets of £7.8m and 2.11x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
C Butt Holdings Limited Overview
C Butt Holdings Limited is a live company located in northampton, NN5 7UL with a Companies House number of 06598092. It operates in the activities of head offices sector, SIC Code 70100. Founded in May 2008, it's largest shareholder is jonathan butt with a 37.9% stake. C Butt Holdings Limited is a established, mid sized company, Pomanda has estimated its turnover at £18.5m with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
C Butt Holdings Limited Health Check
Pomanda's financial health check has awarded C Butt Holdings Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
5 Regular
4 Weak
Size
annual sales of £18.5m, make it in line with the average company (£20.9m)
£18.5m - C Butt Holdings Limited
£20.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (9.7%)
9% - C Butt Holdings Limited
9.7% - Industry AVG
Production
with a gross margin of 23.3%, this company has a higher cost of product (33.4%)
23.3% - C Butt Holdings Limited
33.4% - Industry AVG
Profitability
an operating margin of 2% make it less profitable than the average company (5.9%)
2% - C Butt Holdings Limited
5.9% - Industry AVG
Employees
with 134 employees, this is similar to the industry average (115)
134 - C Butt Holdings Limited
115 - Industry AVG
Pay Structure
on an average salary of £41.5k, the company has an equivalent pay structure (£49.2k)
£41.5k - C Butt Holdings Limited
£49.2k - Industry AVG
Efficiency
resulting in sales per employee of £138k, this is less efficient (£198.1k)
£138k - C Butt Holdings Limited
£198.1k - Industry AVG
Debtor Days
it gets paid by customers after 69 days, this is later than average (45 days)
69 days - C Butt Holdings Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 43 days, this is close to average (42 days)
43 days - C Butt Holdings Limited
42 days - Industry AVG
Stock Days
it holds stock equivalent to 5 days, this is less than average (46 days)
5 days - C Butt Holdings Limited
46 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 61 weeks, this is more cash available to meet short term requirements (16 weeks)
61 weeks - C Butt Holdings Limited
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.2%, this is a lower level of debt than the average (54.4%)
37.2% - C Butt Holdings Limited
54.4% - Industry AVG
C BUTT HOLDINGS LIMITED financials
C Butt Holdings Limited's latest turnover from April 2024 is £18.5 million and the company has net assets of £7.8 million. According to their latest financial statements, C Butt Holdings Limited has 134 employees and maintains cash reserves of £4.4 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | May 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 18,491,415 | 18,031,377 | 17,115,029 | 14,276,666 | 10,497,655 | 11,180,667 | 10,584,602 | 11,189,872 | 13,705,750 | 14,541,318 | 36,225,899 | 37,399,216 | 38,708,574 | 44,076,928 | 38,663,225 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 14,182,078 | 13,737,372 | 13,877,950 | 11,610,407 | 8,298,145 | 9,038,536 | 8,451,181 | 9,358,517 | 11,185,534 | 12,526,357 | 32,980,327 | 34,347,795 | 35,675,339 | 39,718,149 | 34,621,857 |
| Gross Profit | 4,309,337 | 4,294,005 | 3,237,079 | 2,666,259 | 2,199,510 | 2,142,131 | 2,133,421 | 1,831,355 | 2,520,216 | 2,014,961 | 3,245,572 | 3,051,421 | 3,033,235 | 4,358,779 | 4,041,368 |
| Admin Expenses | 3,940,982 | 3,801,373 | 2,883,168 | 2,462,802 | 2,122,705 | 2,058,726 | 2,092,364 | 2,272,755 | 2,821,936 | 2,035,885 | 3,070,965 | 3,223,983 | 3,898,643 | 4,116,040 | 3,902,028 |
| Operating Profit | 368,355 | 492,632 | 353,911 | 203,457 | 76,805 | 83,405 | 41,057 | -441,400 | -301,720 | -20,924 | 174,607 | -172,562 | -865,408 | 242,739 | 139,340 |
| Interest Payable | 4,253 | 7,000 | 18,338 | 5,419 | 7,993 | 15,659 | 18,818 | 32,392 | 33,966 | 58,619 | 93,285 | 159,820 | 131,526 | 233,096 | 162,262 |
| Interest Receivable | 126,563 | 22,640 | 703 | 2,848 | 17,323 | 14,156 | 5,728 | 23,459 | 18,488 | 11,716 | 13,693 | 8,826 | 8,213 | 3,405 | 23,095 |
| Pre-Tax Profit | 490,665 | 508,272 | 336,276 | 200,886 | 86,135 | 81,701 | 27,651 | -461,654 | -355,761 | -67,336 | 122,207 | -274,082 | -988,721 | 13,048 | 173 |
| Tax | -327,881 | -99,802 | 430,996 | -3,291 | -2,690 | -1,089 | -15,361 | 12,790 | 220,414 | -106,558 | -8,880 | ||||
| Profit After Tax | 162,784 | 408,470 | 767,272 | 200,886 | 82,844 | 79,011 | 26,562 | -461,654 | -355,761 | -67,336 | 106,846 | -261,292 | -768,307 | -93,510 | -8,707 |
| Dividends Paid | 255,339 | 236,425 | 90,640 | 40,788 | 40,738 | 22,660 | 11,937 | 14,925 | 20,300 | 20,300 | 30,450 | 20,300 | 20,300 | 35,525 | 45,675 |
| Retained Profit | -92,555 | 172,045 | 676,632 | 160,098 | 42,106 | 56,351 | 14,625 | -476,579 | -376,061 | -87,636 | 76,396 | -281,592 | -788,607 | -129,035 | -54,382 |
| Employee Costs | 5,557,312 | 5,122,642 | 4,276,559 | 3,629,811 | 3,348,213 | 3,717,096 | 3,421,708 | 3,808,583 | 4,383,306 | 4,252,255 | 7,447,076 | 8,751,717 | 11,272,418 | 14,323,302 | 12,852,913 |
| Number Of Employees | 134 | 130 | 118 | 108 | 109 | 113 | 115 | 129 | 143 | 145 | 249 | 289 | 440 | 533 | 523 |
| EBITDA* | 1,010,965 | 1,213,099 | 779,762 | 510,239 | 326,964 | 445,876 | 549,486 | 147,671 | 420,290 | 704,532 | 1,085,587 | 668,375 | 235,331 | 2,242,432 | 1,561,912 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | May 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 | 2,963,020 | 3,404,368 | 3,883,832 | 3,197,526 | 3,070,435 | 904,860 | 1,167,420 | 1,489,305 | 2,055,420 | 4,814,180 | 6,207,713 | 5,842,438 | 5,948,075 | 11,819,576 | 12,618,102 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 2,274,313 | 2,274,514 | 2,274,832 | 2,286,153 | 50,403 | 183,939 | 173,897 | 134,223 | 152,946 | 196 | |||||
| Debtors (Due After 1 year) | 601,875 | 858,756 | 430,996 | ||||||||||||
| Total Fixed Assets | 3,564,895 | 4,263,124 | 4,314,828 | 3,197,526 | 3,070,435 | 3,179,173 | 3,441,934 | 3,764,137 | 4,341,573 | 4,864,583 | 6,391,652 | 6,016,335 | 6,082,298 | 11,972,522 | 12,618,298 |
| Stock & work in progress | 202,783 | 136,407 | 155,266 | 26,259 | 36,858 | 23,453 | 54,129 | 26,767 | 41,972 | 112,854 | 119,439 | 433,489 | 321,950 | 457,673 | 456,724 |
| Trade Debtors | 3,499,462 | 3,169,279 | 3,830,708 | 2,450,379 | 1,789,925 | 2,186,974 | 2,072,972 | 2,031,150 | 2,306,015 | 2,985,630 | 2,800,901 | 4,080,242 | 6,031,012 | 6,319,829 | 7,494,399 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 645,476 | 648,716 | 461,342 | 564,605 | 501,323 | 381,341 | 284,161 | 329,942 | 153,414 | 291,020 | 207,669 | 463,316 | 528,801 | 1,042,890 | 986,008 |
| Cash | 4,437,158 | 3,873,410 | 3,263,789 | 4,293,348 | 3,533,405 | 3,262,302 | 3,294,012 | 3,337,178 | 3,515,463 | 3,174,049 | 3,259,104 | 2,926,877 | 2,616,592 | 341,695 | 536,136 |
| misc current assets | |||||||||||||||
| total current assets | 8,784,879 | 7,827,812 | 7,711,105 | 7,334,591 | 5,861,511 | 5,854,070 | 5,705,274 | 5,725,037 | 6,016,864 | 6,563,553 | 6,387,113 | 7,903,924 | 9,498,355 | 8,162,087 | 9,473,267 |
| total assets | 12,349,774 | 12,090,936 | 12,025,933 | 10,532,117 | 8,931,946 | 9,033,243 | 9,147,208 | 9,489,174 | 10,358,437 | 11,428,136 | 12,778,765 | 13,920,259 | 15,580,653 | 20,134,609 | 22,091,565 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,696,795 | 1,466,619 | 1,916,977 | 1,444,179 | 674,233 | 802,935 | 1,014,173 | 1,134,399 | 1,371,242 | 1,748,238 | 2,014,992 | 2,636,169 | 3,137,499 | 2,466,958 | 3,323,190 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | 69,768 | 102,840 | 100,093 | 99,690 | 32,316 | 81,473 | 160,851 | 210,635 | 319,363 | 322,820 | 776,359 | 714,201 | 748,924 | 2,037,620 | 1,677,042 |
| other current liabilities | 1,981,023 | 1,756,966 | 1,484,382 | 1,123,687 | 860,786 | 763,512 | 765,534 | 937,428 | 743,258 | 995,946 | 1,050,869 | 1,897,834 | 2,251,161 | 1,439,880 | 1,723,696 |
| total current liabilities | 3,747,586 | 3,326,425 | 3,501,452 | 2,667,556 | 1,567,335 | 1,647,920 | 1,940,558 | 2,282,462 | 2,433,863 | 3,067,004 | 3,842,220 | 5,248,204 | 6,137,584 | 5,944,458 | 6,723,928 |
| loans | |||||||||||||||
| hp & lease commitments | 41,595 | 111,363 | 214,203 | 303,361 | 96,948 | 129,264 | 210,736 | 196,263 | 395,546 | 706,043 | 1,193,820 | 1,005,726 | 1,482,358 | 5,220,419 | 6,195,354 |
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 800,002 | 800,002 | 629,177 | 556,731 | 423,292 | 453,794 | 250,000 | 250,000 | 250,000 | ||||||
| provisions | 12,790 | 233,204 | 227,720 | ||||||||||||
| total long term liabilities | 841,597 | 911,365 | 843,380 | 860,092 | 520,240 | 583,058 | 460,736 | 446,263 | 645,546 | 706,043 | 1,193,820 | 1,005,726 | 1,495,148 | 5,453,623 | 6,548,684 |
| total liabilities | 4,589,183 | 4,237,790 | 4,344,832 | 3,527,648 | 2,087,575 | 2,230,978 | 2,401,294 | 2,728,725 | 3,079,409 | 3,773,047 | 5,036,040 | 6,253,930 | 7,632,732 | 11,398,081 | 13,272,612 |
| net assets | 7,760,591 | 7,853,146 | 7,681,101 | 7,004,469 | 6,844,371 | 6,802,265 | 6,745,914 | 6,760,449 | 7,279,028 | 7,655,089 | 7,742,725 | 7,666,329 | 7,947,921 | 8,736,528 | 8,818,953 |
| total shareholders funds | 7,760,591 | 7,853,146 | 7,681,101 | 7,004,469 | 6,844,371 | 6,802,265 | 6,745,914 | 6,760,449 | 7,279,028 | 7,655,089 | 7,742,725 | 7,666,329 | 7,947,921 | 8,736,528 | 8,818,953 |
| Apr 2024 | Apr 2023 | Apr 2022 | May 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 | 368,355 | 492,632 | 353,911 | 203,457 | 76,805 | 83,405 | 41,057 | -441,400 | -301,720 | -20,924 | 174,607 | -172,562 | -865,408 | 242,739 | 139,340 |
| Depreciation | 642,610 | 720,467 | 425,851 | 306,782 | 250,159 | 362,471 | 508,429 | 589,071 | 722,010 | 725,456 | 910,980 | 840,937 | 1,100,739 | 1,999,693 | 1,422,572 |
| Amortisation | |||||||||||||||
| Tax | -327,881 | -99,802 | 430,996 | -3,291 | -2,690 | -1,089 | -15,361 | 12,790 | 220,414 | -106,558 | -8,880 | ||||
| Stock | 66,376 | -18,859 | 129,007 | -10,599 | 13,405 | -30,676 | 27,362 | -15,205 | -70,882 | -6,585 | -314,050 | 111,539 | -135,723 | 949 | 456,724 |
| Debtors | 70,062 | -46,295 | 1,708,062 | 723,736 | -277,067 | 211,182 | -3,959 | -98,337 | -817,221 | 268,080 | -1,534,988 | -2,016,255 | -802,906 | -1,117,688 | 8,480,407 |
| Creditors | 230,176 | -450,358 | 472,798 | 769,946 | -128,702 | -211,238 | -120,226 | -236,843 | -376,996 | -266,754 | -621,177 | -501,330 | 670,541 | -856,232 | 3,323,190 |
| Accruals and Deferred Income | 224,057 | 272,584 | 360,695 | 262,901 | 97,274 | -2,022 | -171,894 | 194,170 | -252,688 | -54,923 | -846,965 | -353,327 | 811,281 | -283,816 | 1,723,696 |
| Deferred Taxes & Provisions | -12,790 | -220,414 | 5,484 | 227,720 | |||||||||||
| Cash flow from operations | 1,000,879 | 1,000,677 | 207,182 | 829,949 | 555,907 | 49,420 | 232,874 | 218,540 | 678,709 | 121,360 | 1,451,122 | 1,718,434 | 2,655,782 | 2,118,049 | -2,109,493 |
| Investing Activities | |||||||||||||||
| capital expenditure | -162,401 | -294,392 | -98,221 | -382,852 | -1,541,476 | -1,273,702 | -709,970 | 4,745,936 | -1,190,469 | -8,754,532 | |||||
| Change in Investments | -2,274,313 | -201 | -318 | -11,321 | 2,235,750 | -133,536 | 10,042 | 39,674 | -18,723 | 152,750 | 196 | ||||
| cash flow from investments | 2,274,313 | -162,200 | -294,074 | -86,900 | -2,618,602 | -1,407,940 | -1,283,744 | -749,644 | 4,764,659 | -1,343,219 | -8,754,728 | ||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | -102,840 | -100,093 | -88,755 | 273,787 | -81,473 | -160,850 | -35,311 | -308,011 | -313,954 | -941,316 | 250,252 | -511,355 | -5,026,757 | -614,357 | 7,872,396 |
| other long term liabilities | 170,825 | 72,446 | 133,439 | -30,502 | 203,794 | 250,000 | |||||||||
| share issue | |||||||||||||||
| interest | 122,310 | 15,640 | -17,635 | -2,571 | 9,330 | -1,503 | -13,090 | -8,933 | -15,478 | -46,903 | -79,592 | -150,994 | -123,313 | -229,691 | -139,167 |
| cash flow from financing | 19,470 | 86,372 | -33,944 | 404,655 | -102,645 | 41,441 | -77,561 | -358,944 | -79,432 | -988,219 | 170,660 | -662,349 | -5,150,070 | -797,438 | 16,606,564 |
| cash and cash equivalents | |||||||||||||||
| cash | 563,748 | 609,621 | -1,029,559 | 759,943 | 271,103 | -31,710 | -43,166 | -178,285 | 341,414 | -85,055 | 332,227 | 310,285 | 2,274,897 | -194,441 | 536,136 |
| overdraft | |||||||||||||||
| change in cash | 563,748 | 609,621 | -1,029,559 | 759,943 | 271,103 | -31,710 | -43,166 | -178,285 | 341,414 | -85,055 | 332,227 | 310,285 | 2,274,897 | -194,441 | 536,136 |
c butt holdings limited Credit Report and Business Information
C Butt Holdings Limited Competitor Analysis
Perform a competitor analysis for c butt holdings limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in NN5 area or any other competitors across 12 key performance metrics.
c butt holdings limited Ownership
C BUTT HOLDINGS LIMITED group structure
C Butt Holdings Limited has 2 subsidiary companies.
Ultimate parent company
C BUTT HOLDINGS LIMITED
06598092
2 subsidiaries
c butt holdings limited directors
C Butt Holdings Limited currently has 5 directors. The longest serving directors include Mr Gerald Butt (May 2008) and Mr Brian Butt (May 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gerald Butt | United Kingdom | 89 years | May 2008 | - | Director |
| Mr Brian Butt | United Kingdom | 88 years | May 2008 | - | Director |
| Mr Jonathan Butt | United Kingdom | 58 years | May 2008 | - | Director |
| Mr David Butt | 63 years | Oct 2019 | - | Director | |
| Mr Robert Butt | 57 years | Oct 2019 | - | Director |
P&L
April 2024turnover
18.5m
+3%
operating profit
368.4k
-25%
gross margin
23.4%
-2.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
7.8m
-0.01%
total assets
12.3m
+0.02%
cash
4.4m
+0.15%
net assets
Total assets minus all liabilities
c butt holdings limited company details
company number
06598092
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
May 2008
age
17
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
MACINTYRE HUDSON LLP
address
sheaf close, lodge farm industrial estate, northampton, NN5 7UL
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
c butt holdings 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 c butt holdings limited.
c butt holdings limited 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.
Click to start generating capital raising & share issue transactions for C BUTT HOLDINGS LIMITED. This can take several minutes, an email will notify you when this has completed.
c butt holdings limited Companies House Filings - See Documents
| date | description | view/download |
|---|
