burke & wills removals limited Company Information
Company Number
06912759
Next Accounts
Jun 2025
Shareholders
master removers group 2019 limited
Group Structure
View All
Industry
Removal services
Registered Address
141 acton lane, london, NW10 7PB
Website
www.burkeandwills.co.ukburke & wills removals limited Estimated Valuation
Pomanda estimates the enterprise value of BURKE & WILLS REMOVALS LIMITED at £3.2m based on a Turnover of £4.8m and 0.67x industry multiple (adjusted for size and gross margin).
burke & wills removals limited Estimated Valuation
Pomanda estimates the enterprise value of BURKE & WILLS REMOVALS LIMITED at £1m based on an EBITDA of £187.1k and a 5.5x industry multiple (adjusted for size and gross margin).
burke & wills removals limited Estimated Valuation
Pomanda estimates the enterprise value of BURKE & WILLS REMOVALS LIMITED at £1.2m based on Net Assets of £545.2k and 2.29x industry multiple (adjusted for liquidity).
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Burke & Wills Removals Limited Overview
Burke & Wills Removals Limited is a live company located in london, NW10 7PB with a Companies House number of 06912759. It operates in the removal services sector, SIC Code 49420. Founded in May 2009, it's largest shareholder is master removers group 2019 limited with a 100% stake. Burke & Wills Removals Limited is a established, small sized company, Pomanda has estimated its turnover at £4.8m with rapid growth in recent years.
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Burke & Wills Removals Limited Health Check
Pomanda's financial health check has awarded Burke & Wills Removals Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
7 Strong
![positive_score](/assets/images/scoreRate1.png)
2 Regular
![positive_score](/assets/images/scoreRate0.png)
2 Weak
![size](/assets/images/scoreRate2.png)
Size
annual sales of £4.8m, make it larger than the average company (£815.7k)
- Burke & Wills Removals Limited
£815.7k - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 100%, show it is growing at a faster rate (6.6%)
- Burke & Wills Removals Limited
6.6% - Industry AVG
![production](/assets/images/scoreRate1.png)
Production
with a gross margin of 39.9%, this company has a comparable cost of product (39.9%)
- Burke & Wills Removals Limited
39.9% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of 1.5% make it less profitable than the average company (7.1%)
- Burke & Wills Removals Limited
7.1% - Industry AVG
![employees](/assets/images/scoreRate2.png)
Employees
with 30 employees, this is above the industry average (15)
30 - Burke & Wills Removals Limited
15 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £35.1k, the company has an equivalent pay structure (£35.1k)
- Burke & Wills Removals Limited
£35.1k - Industry AVG
![efficiency](/assets/images/scoreRate2.png)
Efficiency
resulting in sales per employee of £158.7k, this is more efficient (£81.3k)
- Burke & Wills Removals Limited
£81.3k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 37 days, this is later than average (20 days)
- Burke & Wills Removals Limited
20 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 26 days, this is slower than average (22 days)
- Burke & Wills Removals Limited
22 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Burke & Wills Removals Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate2.png)
Cash Balance
has cash to cover current liabilities for 20 weeks, this is more cash available to meet short term requirements (15 weeks)
20 weeks - Burke & Wills Removals Limited
15 weeks - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 47%, this is a lower level of debt than the average (63.6%)
47% - Burke & Wills Removals Limited
63.6% - Industry AVG
BURKE & WILLS REMOVALS LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Burke & Wills Removals Limited's latest turnover from September 2023 is estimated at £4.8 million and the company has net assets of £545.2 thousand. According to their latest financial statements, Burke & Wills Removals Limited has 30 employees and maintains cash reserves of £166.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 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 | 30 | |||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 257,061 | 220,911 | 183,967 | 113,480 | 153,683 | 157,430 | 228,803 | 272,086 | 143,514 | 145,820 | 108,347 | 75,904 | 53,130 | 4,501 |
Intangible Assets | 0 | 0 | 0 | 0 | 1,000 | 5,000 | 9,000 | 12,000 | 16,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
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 | 257,061 | 220,911 | 183,967 | 113,480 | 154,683 | 162,430 | 237,803 | 284,086 | 159,514 | 165,820 | 128,347 | 95,904 | 73,130 | 24,501 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 490,405 | 4,043 | 27,623 | 45,316 | 60,527 | 40,000 | 23,121 | 41,630 | 89,234 | 81,617 | 46,818 | 46,279 | 74,464 | 35,946 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 114,843 | 724 | 36,000 | 28,500 | 30,588 | 52,823 | 98,989 | 89,936 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 166,799 | 695,432 | 683,336 | 438,867 | 423,781 | 444,784 | 312,869 | 361,513 | 491,777 | 456,489 | 399,201 | 426,380 | 274,879 | 231,937 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 772,047 | 700,199 | 746,959 | 512,683 | 514,896 | 537,607 | 434,979 | 493,079 | 581,011 | 538,106 | 446,019 | 472,659 | 349,343 | 267,883 |
total assets | 1,029,108 | 921,110 | 930,926 | 626,163 | 669,579 | 700,037 | 672,782 | 777,165 | 740,525 | 703,926 | 574,366 | 568,563 | 422,473 | 292,384 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 36,852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 62,958 | 58,486 | 65,352 | 57,855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 205,308 | 55,810 | 58,547 | 51,646 | 40,274 | 0 | 0 | 0 | 245,893 | 279,189 | 258,034 | 291,608 | 218,206 | 167,447 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 219,274 | 196,673 | 245,446 | 139,284 | 153,915 | 157,334 | 151,988 | 255,108 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 424,582 | 315,441 | 362,479 | 256,282 | 252,044 | 194,186 | 151,988 | 255,108 | 245,893 | 279,189 | 258,034 | 291,608 | 218,206 | 167,447 |
loans | 0 | 71,778 | 84,071 | 49,654 | 39,359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 60,559 | 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 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 25,458 | 33,002 | 0 | 0 | 0 | 0 | 1,340 | 18,213 | 0 |
provisions | 59,317 | 53,942 | 15,385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 59,317 | 125,720 | 99,456 | 49,654 | 39,359 | 86,017 | 33,002 | 0 | 0 | 0 | 0 | 1,340 | 18,213 | 0 |
total liabilities | 483,899 | 441,161 | 461,935 | 305,936 | 291,403 | 280,203 | 184,990 | 255,108 | 245,893 | 279,189 | 258,034 | 292,948 | 236,419 | 167,447 |
net assets | 545,209 | 479,949 | 468,991 | 320,227 | 378,176 | 419,834 | 487,792 | 522,057 | 494,632 | 424,737 | 316,332 | 275,615 | 186,054 | 124,937 |
total shareholders funds | 545,209 | 479,949 | 468,991 | 320,227 | 378,176 | 419,834 | 487,792 | 522,057 | 494,632 | 424,737 | 316,332 | 275,615 | 186,054 | 124,937 |
Sep 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 115,121 | 116,115 | 72,447 | 90,838 | 94,163 | 99,413 | 80,662 | 85,574 | 71,720 | 66,986 | 51,236 | 28,661 | 18,210 | 1,500 |
Amortisation | 0 | 0 | 0 | 1,000 | 4,000 | 4,000 | 3,000 | 4,000 | 4,000 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 600,481 | -58,856 | -10,193 | -17,299 | -1,708 | -29,287 | -9,456 | 42,332 | 7,617 | 34,799 | 539 | -28,185 | 38,518 | 35,946 |
Creditors | 149,498 | -2,737 | 6,901 | 11,372 | 40,274 | 0 | 0 | -245,893 | -33,296 | 21,155 | -33,574 | 73,402 | 50,759 | 167,447 |
Accruals and Deferred Income | 22,601 | -48,773 | 106,162 | -14,631 | -3,419 | 5,346 | -103,120 | 255,108 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 5,375 | 38,557 | 15,385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | -62,958 | 4,472 | -6,866 | 7,497 | 57,855 | 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 | -71,778 | -12,293 | 34,417 | 10,295 | 39,359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | -60,559 | 60,559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | -25,458 | -7,544 | 33,002 | 0 | 0 | 0 | -1,340 | -16,873 | 18,213 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -528,633 | 12,096 | 244,469 | 15,086 | -21,003 | 131,915 | -48,644 | -130,264 | 35,288 | 57,288 | -27,179 | 151,501 | 42,942 | 231,937 |
overdraft | 0 | 0 | 0 | 0 | -36,852 | 36,852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -528,633 | 12,096 | 244,469 | 15,086 | 15,849 | 95,063 | -48,644 | -130,264 | 35,288 | 57,288 | -27,179 | 151,501 | 42,942 | 231,937 |
burke & wills removals limited Credit Report and Business Information
Burke & Wills Removals Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for burke & wills removals limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other small companies, companies in NW10 area or any other competitors across 12 key performance metrics.
burke & wills removals limited Ownership
BURKE & WILLS REMOVALS LIMITED group structure
Burke & Wills Removals Limited has no subsidiary companies.
Ultimate parent company
1 parent
BURKE & WILLS REMOVALS LIMITED
06912759
burke & wills removals limited directors
Burke & Wills Removals Limited currently has 3 directors. The longest serving directors include Mr Charles Rickards (Jan 2023) and Mr Anthony Ward-Thomas (Jan 2023).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Charles Rickards | England | 62 years | Jan 2023 | - | Director |
Mr Anthony Ward-Thomas | England | 66 years | Jan 2023 | - | Director |
Mr Timothy Bloch | Northern Ireland | 60 years | Jan 2023 | - | Director |
P&L
September 2023turnover
4.8m
+2222%
operating profit
72k
0%
gross margin
39.9%
+14.76%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
545.2k
+0.14%
total assets
1m
+0.12%
cash
166.8k
-0.76%
net assets
Total assets minus all liabilities
burke & wills removals limited company details
company number
06912759
Type
Private limited with Share Capital
industry
49420 - Removal services
incorporation date
May 2009
age
16
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
September 2023
previous names
N/A
accountant
FAWCETTS LLP
auditor
-
address
141 acton lane, london, NW10 7PB
Bank
-
Legal Advisor
-
burke & wills removals 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 burke & wills removals limited.
burke & wills removals 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.
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burke & wills removals limited Companies House Filings - See Documents
date | description | view/download |
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