oliver pietersen & co. limited Company Information
Company Number
06952934
Next Accounts
Apr 2025
Industry
Other personal service activities n.e.c.
Shareholders
wayne aaron butcher
john louis valentine
View AllGroup Structure
View All
Contact
Registered Address
5 ushers court, manvers street, trowbridge, wiltshire, BA14 8GH
Website
http://fxmortgages.co.ukoliver pietersen & co. limited Estimated Valuation
Pomanda estimates the enterprise value of OLIVER PIETERSEN & CO. LIMITED at £707.9k based on a Turnover of £1.3m and 0.55x industry multiple (adjusted for size and gross margin).
oliver pietersen & co. limited Estimated Valuation
Pomanda estimates the enterprise value of OLIVER PIETERSEN & CO. LIMITED at £0 based on an EBITDA of £-72.6k and a 3.25x industry multiple (adjusted for size and gross margin).
oliver pietersen & co. limited Estimated Valuation
Pomanda estimates the enterprise value of OLIVER PIETERSEN & CO. LIMITED at £1.4m based on Net Assets of £616.9k and 2.27x industry multiple (adjusted for liquidity).
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Oliver Pietersen & Co. Limited Overview
Oliver Pietersen & Co. Limited is a live company located in trowbridge, BA14 8GH with a Companies House number of 06952934. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in July 2009, it's largest shareholder is wayne aaron butcher with a 38.1% stake. Oliver Pietersen & Co. Limited is a established, small sized company, Pomanda has estimated its turnover at £1.3m with healthy growth in recent years.
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Oliver Pietersen & Co. Limited Health Check
Pomanda's financial health check has awarded Oliver Pietersen & Co. Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £1.3m, make it larger than the average company (£908.4k)
- Oliver Pietersen & Co. Limited
£908.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6%)
- Oliver Pietersen & Co. Limited
6% - Industry AVG
Production
with a gross margin of 20%, this company has a higher cost of product (41.1%)
- Oliver Pietersen & Co. Limited
41.1% - Industry AVG
Profitability
an operating margin of -5.6% make it less profitable than the average company (6.4%)
- Oliver Pietersen & Co. Limited
6.4% - Industry AVG
Employees
with 4 employees, this is below the industry average (14)
4 - Oliver Pietersen & Co. Limited
14 - Industry AVG
Pay Structure
on an average salary of £30.7k, the company has an equivalent pay structure (£30.7k)
- Oliver Pietersen & Co. Limited
£30.7k - Industry AVG
Efficiency
resulting in sales per employee of £321.1k, this is more efficient (£88.3k)
- Oliver Pietersen & Co. Limited
£88.3k - Industry AVG
Debtor Days
it gets paid by customers after 150 days, this is later than average (30 days)
- Oliver Pietersen & Co. Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 62 days, this is slower than average (39 days)
- Oliver Pietersen & Co. Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oliver Pietersen & Co. Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oliver Pietersen & Co. Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 22.3%, this is a lower level of debt than the average (45.3%)
22.3% - Oliver Pietersen & Co. Limited
45.3% - Industry AVG
OLIVER PIETERSEN & CO. LIMITED financials
Oliver Pietersen & Co. Limited's latest turnover from July 2023 is estimated at £1.3 million and the company has net assets of £616.9 thousand. According to their latest financial statements, Oliver Pietersen & Co. Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 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 | 4 | 4 | 2 | 2 | 2 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 263,844 | 240,337 | 240,795 | 239,706 | 239,954 | 240,285 | 106,762 | 107,350 | 108,133 | 107,284 | 108,046 | 109,061 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 263,844 | 240,337 | 240,795 | 239,706 | 239,954 | 240,285 | 106,762 | 107,350 | 108,133 | 107,284 | 108,046 | 109,061 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 529,980 | 468,616 | 503,403 | 504,676 | 487,555 | 434,358 | 465,638 | 25,000 | 1,686 | 0 | 3,754 | 0 | 5,588 | 1,405 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 11,400 | 6,971 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,855 | 3,917 | 2,576 | 1,421 | 3,237 | 2,839 | 116 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 369,149 | 369,149 | 0 | 0 | 0 | 0 | 0 |
total current assets | 529,980 | 468,616 | 503,403 | 504,676 | 487,555 | 434,358 | 477,038 | 434,975 | 374,752 | 2,576 | 5,175 | 3,237 | 8,427 | 1,521 |
total assets | 793,824 | 708,953 | 744,198 | 744,382 | 727,509 | 674,643 | 583,800 | 542,325 | 482,885 | 109,860 | 113,221 | 112,298 | 8,427 | 1,521 |
Bank overdraft | 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 |
Trade Creditors | 176,955 | 19,490 | 28,733 | 5,964 | 2,911 | 5,537 | 18,444 | 33,388 | 41,374 | 35,542 | 37,942 | 38,500 | 8,947 | 1,504 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 176,955 | 19,490 | 28,733 | 5,964 | 2,911 | 5,537 | 18,444 | 33,388 | 41,374 | 35,542 | 37,942 | 38,500 | 8,947 | 1,504 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,445 | 61,759 | 65,133 | 68,797 | 72,687 | 0 | 0 |
hp & lease commitments | 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 |
other liabilities | 0 | 0 | 71,265 | 94,563 | 106,069 | 117,193 | 52,915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380 | 457 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 71,265 | 94,563 | 106,069 | 117,193 | 52,915 | 57,445 | 62,139 | 65,590 | 68,797 | 72,687 | 0 | 0 |
total liabilities | 176,955 | 19,490 | 99,998 | 100,527 | 108,980 | 122,730 | 71,359 | 90,833 | 103,513 | 101,132 | 106,739 | 111,187 | 8,947 | 1,504 |
net assets | 616,869 | 689,463 | 644,200 | 643,855 | 618,529 | 551,913 | 512,441 | 451,492 | 379,372 | 8,728 | 6,482 | 1,111 | -520 | 17 |
total shareholders funds | 616,869 | 689,463 | 644,200 | 643,855 | 618,529 | 551,913 | 512,441 | 451,492 | 379,372 | 8,728 | 6,482 | 1,111 | -520 | 17 |
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 783 | 1,044 | 762 | 1,015 | 591 | 0 | 0 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 61,364 | -34,787 | -1,273 | 17,121 | 53,197 | -42,680 | 445,067 | 30,285 | 1,686 | -3,754 | 3,754 | -5,588 | 4,183 | 1,405 |
Creditors | 157,465 | -9,243 | 22,769 | 3,053 | -2,626 | -12,907 | -14,944 | -7,986 | 5,832 | -2,400 | -558 | 29,553 | 7,443 | 1,504 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -380 | -77 | 457 | 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 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | -57,445 | -4,314 | -3,374 | -3,664 | -3,890 | 72,687 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | -71,265 | -23,298 | -11,506 | -11,124 | 64,278 | 52,915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -33,855 | 29,938 | 1,341 | 1,155 | -1,816 | 398 | 2,723 | 116 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -33,855 | 29,938 | 1,341 | 1,155 | -1,816 | 398 | 2,723 | 116 |
oliver pietersen & co. limited Credit Report and Business Information
Oliver Pietersen & Co. Limited Competitor Analysis
Perform a competitor analysis for oliver pietersen & co. limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in BA14 area or any other competitors across 12 key performance metrics.
oliver pietersen & co. limited Ownership
OLIVER PIETERSEN & CO. LIMITED group structure
Oliver Pietersen & Co. Limited has 1 subsidiary company.
Ultimate parent company
OLIVER PIETERSEN & CO. LIMITED
06952934
1 subsidiary
oliver pietersen & co. limited directors
Oliver Pietersen & Co. Limited currently has 2 directors. The longest serving directors include Mr Wayne Butcher (Jul 2009) and Mr John Valentine (Jul 2009).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Wayne Butcher | 42 years | Jul 2009 | - | Director | |
Mr John Valentine | 57 years | Jul 2009 | - | Director |
P&L
July 2023turnover
1.3m
+26%
operating profit
-72.6k
0%
gross margin
20.1%
+6.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
616.9k
-0.11%
total assets
793.8k
+0.12%
cash
0
0%
net assets
Total assets minus all liabilities
oliver pietersen & co. limited company details
company number
06952934
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
July 2009
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
fx money limited (January 2010)
accountant
-
auditor
-
address
5 ushers court, manvers street, trowbridge, wiltshire, BA14 8GH
Bank
-
Legal Advisor
-
oliver pietersen & co. 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 found 3 charges/mortgages relating to oliver pietersen & co. limited. Currently there are 3 open charges and 0 have been satisfied in the past.
oliver pietersen & co. 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 OLIVER PIETERSEN & CO. LIMITED. This can take several minutes, an email will notify you when this has completed.
oliver pietersen & co. limited Companies House Filings - See Documents
date | description | view/download |
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