buxton butchers ltd Company Information
Company Number
06732208
Website
www.buxtonbutchers.co.ukRegistered Address
137 downend road, downend, bristol, BS16 5DT
Industry
Retail sale of meat and meat products in specialised stores
Telephone
01275373339
Next Accounts Due
July 2024
Group Structure
View All
Shareholders
buxton butchers holdings ltd 100%
buxton butchers ltd Estimated Valuation
Pomanda estimates the enterprise value of BUXTON BUTCHERS LTD at £3.1m based on a Turnover of £9.3m and 0.33x industry multiple (adjusted for size and gross margin).
buxton butchers ltd Estimated Valuation
Pomanda estimates the enterprise value of BUXTON BUTCHERS LTD at £457.2k based on an EBITDA of £124.2k and a 3.68x industry multiple (adjusted for size and gross margin).
buxton butchers ltd Estimated Valuation
Pomanda estimates the enterprise value of BUXTON BUTCHERS LTD at £1.2m based on Net Assets of £244.6k and 5.08x industry multiple (adjusted for liquidity).
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Buxton Butchers Ltd Overview
Buxton Butchers Ltd is a live company located in bristol, BS16 5DT with a Companies House number of 06732208. It operates in the retail sale of meat and meat products in specialised stores sector, SIC Code 47220. Founded in October 2008, it's largest shareholder is buxton butchers holdings ltd with a 100% stake. Buxton Butchers Ltd is a established, mid sized company, Pomanda has estimated its turnover at £9.3m with healthy growth in recent years.
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Buxton Butchers Ltd Health Check
Pomanda's financial health check has awarded Buxton Butchers Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
4 Weak
Size
annual sales of £9.3m, make it larger than the average company (£808.4k)
- Buxton Butchers Ltd
£808.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (4.6%)
- Buxton Butchers Ltd
4.6% - Industry AVG
Production
with a gross margin of 18.7%, this company has a comparable cost of product (18.7%)
- Buxton Butchers Ltd
18.7% - Industry AVG
Profitability
an operating margin of 0.7% make it less profitable than the average company (2.9%)
- Buxton Butchers Ltd
2.9% - Industry AVG
Employees
with 40 employees, this is above the industry average (7)
40 - Buxton Butchers Ltd
7 - Industry AVG
Pay Structure
on an average salary of £20.4k, the company has an equivalent pay structure (£20.4k)
- Buxton Butchers Ltd
£20.4k - Industry AVG
Efficiency
resulting in sales per employee of £232.9k, this is more efficient (£125.5k)
- Buxton Butchers Ltd
£125.5k - Industry AVG
Debtor Days
it gets paid by customers after 28 days, this is near the average (25 days)
- Buxton Butchers Ltd
25 days - Industry AVG
Creditor Days
its suppliers are paid after 43 days, this is slower than average (20 days)
- Buxton Butchers Ltd
20 days - Industry AVG
Stock Days
it holds stock equivalent to 9 days, this is more than average (7 days)
- Buxton Butchers Ltd
7 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 7 weeks, this is less cash available to meet short term requirements (20 weeks)
7 weeks - Buxton Butchers Ltd
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 85.8%, this is a higher level of debt than the average (63.4%)
85.8% - Buxton Butchers Ltd
63.4% - Industry AVG
BUXTON BUTCHERS LTD financials
Buxton Butchers Ltd's latest turnover from October 2022 is estimated at £9.3 million and the company has net assets of £244.6 thousand. According to their latest financial statements, Buxton Butchers Ltd has 40 employees and maintains cash reserves of £156.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 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 | 40 | 31 | 29 | 29 | 29 | 25 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 579,999 | 554,383 | 519,801 | 523,352 | 500,276 | 353,270 | 362,099 | 84,568 | 79,827 | 88,240 | 84,366 | 77,567 | 36,042 | 5,825 |
Intangible Assets | 0 | 0 | 0 | 0 | 3,799 | 4,180 | 4,561 | 4,942 | 5,323 | 5,704 | 6,085 | 6,466 | 6,847 | 7,228 |
Investments & Other | 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 |
Total Fixed Assets | 579,999 | 554,383 | 519,801 | 523,352 | 504,075 | 357,450 | 366,660 | 89,510 | 85,150 | 93,944 | 90,451 | 84,033 | 42,889 | 13,053 |
Stock & work in progress | 190,000 | 170,000 | 120,000 | 119,700 | 116,000 | 112,000 | 75,000 | 40,000 | 30,000 | 32,000 | 30,000 | 25,539 | 8,000 | 4,190 |
Trade Debtors | 722,995 | 601,718 | 296,402 | 514,313 | 490,125 | 368,020 | 339,821 | 319,587 | 312,130 | 202,030 | 117,795 | 95,892 | 43,574 | 8,241 |
Group Debtors | 0 | 0 | 0 | 0 | 8,537 | 4,205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 66,893 | 37,627 | 25,815 | 58,711 | 78,906 | 44,787 | 36,916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 156,668 | 251,647 | 321,219 | 3,077 | 35,800 | 0 | 1,666 | 13,218 | 3,375 | 4,934 | 11,236 | 8,666 | 0 | 7,538 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,136,556 | 1,060,992 | 763,436 | 695,801 | 729,368 | 529,012 | 453,403 | 372,805 | 345,505 | 238,964 | 159,031 | 130,097 | 51,574 | 19,969 |
total assets | 1,716,555 | 1,615,375 | 1,283,237 | 1,219,153 | 1,233,443 | 886,462 | 820,063 | 462,315 | 430,655 | 332,908 | 249,482 | 214,130 | 94,463 | 33,022 |
Bank overdraft | 72,141 | 120,964 | 87,115 | 17,834 | 49,871 | 57,140 | 57,401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 33,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 892,678 | 700,142 | 451,290 | 638,119 | 575,301 | 362,608 | 193,064 | 225,941 | 263,229 | 204,103 | 154,290 | 122,172 | 53,666 | 30,678 |
Group/Directors Accounts | 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 |
hp & lease commitments | 1,230 | 12,027 | 29,626 | 46,476 | 22,399 | 31,616 | 28,756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 138,016 | 167,398 | 133,081 | 107,934 | 113,320 | 46,328 | 48,272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 1,104,065 | 1,000,531 | 701,112 | 843,663 | 760,891 | 497,692 | 327,493 | 225,941 | 263,229 | 204,103 | 154,290 | 122,172 | 53,666 | 30,678 |
loans | 288,025 | 359,684 | 449,869 | 156,725 | 191,481 | 117,219 | 134,450 | 2,872 | 6,948 | 10,850 | 15,581 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 26,115 | 37,328 | 49,279 | 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 |
other liabilities | 22,616 | 0 | 0 | 0 | 0 | 0 | 0 | 27,699 | 31,350 | 39,418 | 27,234 | 36,234 | 9,110 | 0 |
provisions | 57,225 | 38,129 | 31,240 | 28,188 | 25,872 | 27,368 | 26,767 | 16,340 | 15,273 | 16,794 | 15,832 | 15,513 | 0 | 0 |
total long term liabilities | 367,866 | 397,813 | 481,109 | 184,913 | 243,468 | 181,915 | 210,496 | 46,911 | 53,571 | 67,062 | 58,647 | 51,747 | 9,110 | 0 |
total liabilities | 1,471,931 | 1,398,344 | 1,182,221 | 1,028,576 | 1,004,359 | 679,607 | 537,989 | 272,852 | 316,800 | 271,165 | 212,937 | 173,919 | 62,776 | 30,678 |
net assets | 244,624 | 217,031 | 101,016 | 190,577 | 229,084 | 206,855 | 282,074 | 189,463 | 113,855 | 61,743 | 36,545 | 40,211 | 31,687 | 2,344 |
total shareholders funds | 244,624 | 217,031 | 101,016 | 190,577 | 229,084 | 206,855 | 282,074 | 189,463 | 113,855 | 61,743 | 36,545 | 40,211 | 31,687 | 2,344 |
Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 60,058 | 45,413 | 29,229 | 21,604 | 39,469 | 36,019 | 31,928 | 17,477 | 17,696 | 21,286 | 17,711 | 15,663 | 8,426 | 1,136 |
Amortisation | 0 | 0 | 0 | 3,799 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 382 |
Tax | ||||||||||||||
Stock | 20,000 | 50,000 | 300 | 3,700 | 4,000 | 37,000 | 35,000 | 10,000 | -2,000 | 2,000 | 4,461 | 17,539 | 3,810 | 4,190 |
Debtors | 150,543 | 317,128 | -250,807 | -4,544 | 160,556 | 40,275 | 57,150 | 7,457 | 110,100 | 84,235 | 21,903 | 52,318 | 35,333 | 8,241 |
Creditors | 192,536 | 248,852 | -186,829 | 62,818 | 212,693 | 169,544 | -32,877 | -37,288 | 59,126 | 49,813 | 32,118 | 68,506 | 22,988 | 30,678 |
Accruals and Deferred Income | -29,382 | 34,317 | 25,147 | -5,386 | 66,992 | -1,944 | 48,272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 19,096 | 6,889 | 3,052 | 2,316 | -1,496 | 601 | 10,427 | 1,067 | -1,521 | 962 | 319 | 15,513 | 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 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | -33,300 | 33,300 | 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 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -71,659 | -90,185 | 293,144 | -34,756 | 74,262 | -17,231 | 131,578 | -4,076 | -3,902 | -4,731 | 15,581 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | -10,797 | -17,599 | -16,850 | -2,038 | -20,430 | -9,091 | 78,035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 22,616 | 0 | 0 | 0 | 0 | 0 | -27,699 | -3,651 | -8,068 | 12,184 | -9,000 | 27,124 | 9,110 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -94,979 | -69,572 | 318,142 | -32,723 | 35,800 | -1,666 | -11,552 | 9,843 | -1,559 | -6,302 | 2,570 | 8,666 | -7,538 | 7,538 |
overdraft | -48,823 | 33,849 | 69,281 | -32,037 | -7,269 | -261 | 57,401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -46,156 | -103,421 | 248,861 | -686 | 43,069 | -1,405 | -68,953 | 9,843 | -1,559 | -6,302 | 2,570 | 8,666 | -7,538 | 7,538 |
buxton butchers ltd Credit Report and Business Information
Buxton Butchers Ltd Competitor Analysis
Perform a competitor analysis for buxton butchers ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
buxton butchers ltd Ownership
BUXTON BUTCHERS LTD group structure
Buxton Butchers Ltd has no subsidiary companies.
Ultimate parent company
BUXTON BUTCHERS LTD
06732208
buxton butchers ltd directors
Buxton Butchers Ltd currently has 3 directors. The longest serving directors include Mr Nigel Buxton (Oct 2008) and Ms Louise Buxton (Oct 2008).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Nigel Buxton | United Kingdom | 57 years | Oct 2008 | - | Director |
Ms Louise Buxton | United Kingdom | 56 years | Oct 2008 | - | Director |
Ms Brigette Millard | United Kingdom | 64 years | Oct 2008 | - | Director |
P&L
October 2022turnover
9.3m
+21%
operating profit
64.2k
0%
gross margin
18.7%
-16.83%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2022net assets
244.6k
+0.13%
total assets
1.7m
+0.06%
cash
156.7k
-0.38%
net assets
Total assets minus all liabilities
buxton butchers ltd company details
company number
06732208
Type
Private limited with Share Capital
industry
47220 - Retail sale of meat and meat products in specialised stores
incorporation date
October 2008
age
16
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
137 downend road, downend, bristol, BS16 5DT
last accounts submitted
October 2022
buxton butchers 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 buxton butchers ltd.
buxton butchers ltd Companies House Filings - See Documents
date | description | view/download |
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