oliver pietersen & co. limited

oliver pietersen & co. limited Company Information

Share OLIVER PIETERSEN & CO. LIMITED
Live 
EstablishedSmallHealthy

Company Number

06952934

Industry

Other personal service activities n.e.c.

 

Shareholders

wayne aaron butcher

john louis valentine

View All

Group Structure

View All

Contact

Registered Address

5 ushers court, manvers street, trowbridge, wiltshire, BA14 8GH

oliver pietersen & co. limited Estimated Valuation

£707.9k

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

£0

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

£1.4m

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).

Edit your figures and get a professional valuation report.

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.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

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

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £1.3m, make it larger than the average company (£908.4k)

£1.3m - Oliver Pietersen & Co. Limited

£908.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6%)

4% - Oliver Pietersen & Co. Limited

6% - Industry AVG

production

Production

with a gross margin of 20%, this company has a higher cost of product (41.1%)

20% - Oliver Pietersen & Co. Limited

41.1% - Industry AVG

profitability

Profitability

an operating margin of -5.6% make it less profitable than the average company (6.4%)

-5.6% - Oliver Pietersen & Co. Limited

6.4% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (14)

4 - Oliver Pietersen & Co. Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £30.7k, the company has an equivalent pay structure (£30.7k)

£30.7k - Oliver Pietersen & Co. Limited

£30.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £321.1k, this is more efficient (£88.3k)

£321.1k - Oliver Pietersen & Co. Limited

£88.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 150 days, this is later than average (30 days)

150 days - Oliver Pietersen & Co. Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 62 days, this is slower than average (39 days)

62 days - Oliver Pietersen & Co. Limited

39 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Oliver Pietersen & Co. Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Oliver Pietersen & Co. Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010
Turnover1,284,2281,019,3341,028,2171,135,1221,071,8371,514,8441,580,865126,87850,576109,22157,637100,73427,6536,429
Other Income Or Grants00000000000000
Cost Of Sales1,027,173828,146848,550915,970863,8661,213,7391,257,05099,39939,54286,69444,74778,39221,3944,902
Gross Profit257,055191,189179,667219,152207,971301,105323,81527,48011,03422,52712,89022,3426,2591,526
Admin Expenses329,649135,309179,241187,885125,729252,374-209,034-66,4505,05715,3411,32817,8496,8031,599
Operating Profit-72,59455,88042631,26782,24248,731532,84993,9305,9777,18611,5624,493-544-73
Interest Payable0000001,7953,8744,1244,3534,5982,36200
Interest Receivable00000042941610121570
Pre-Tax Profit-72,59455,88042631,26782,24248,731531,09690,1501,8692,8436,9752,146-537-73
Tax0-10,617-81-5,941-15,626-9,259-100,908-18,030-374-597-1,604-51500
Profit After Tax-72,59445,26334525,32666,61639,472430,18872,1201,4952,2465,3711,631-537-73
Dividends Paid00000000000000
Retained Profit-72,59445,26334525,32666,61639,472430,18872,1201,4952,2465,3711,631-537-73
Employee Costs122,901115,96355,94052,91254,119231,950250,00026,61626,37626,13626,06925,78425,62324,853
Number Of Employees442229101111111
EBITDA*-72,59455,88042631,26782,24248,731532,84994,7137,0217,94812,5775,084-544-73

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010
Tangible Assets263,844240,337240,795239,706239,954240,285106,762107,350108,133107,284108,046109,06100
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets263,844240,337240,795239,706239,954240,285106,762107,350108,133107,284108,046109,06100
Stock & work in progress00000000000000
Trade Debtors529,980468,616503,403504,676487,555434,358465,63825,0001,68603,75405,5881,405
Group Debtors00000000000000
Misc Debtors00000011,4006,971000000
Cash000000033,8553,9172,5761,4213,2372,839116
misc current assets0000000369,149369,14900000
total current assets529,980468,616503,403504,676487,555434,358477,038434,975374,7522,5765,1753,2378,4271,521
total assets793,824708,953744,198744,382727,509674,643583,800542,325482,885109,860113,221112,2988,4271,521
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 176,95519,49028,7335,9642,9115,53718,44433,38841,37435,54237,94238,5008,9471,504
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities176,95519,49028,7335,9642,9115,53718,44433,38841,37435,54237,94238,5008,9471,504
loans000000057,44561,75965,13368,79772,68700
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities0071,26594,563106,069117,19352,9150000000
provisions000000003804570000
total long term liabilities0071,26594,563106,069117,19352,91557,44562,13965,59068,79772,68700
total liabilities176,95519,49099,998100,527108,980122,73071,35990,833103,513101,132106,739111,1878,9471,504
net assets616,869689,463644,200643,855618,529551,913512,441451,492379,3728,7286,4821,111-52017
total shareholders funds616,869689,463644,200643,855618,529551,913512,441451,492379,3728,7286,4821,111-52017
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010
Operating Activities
Operating Profit-72,59455,88042631,26782,24248,731532,84993,9305,9777,18611,5624,493-544-73
Depreciation00000007831,0447621,01559100
Amortisation00000000000000
Tax0-10,617-81-5,941-15,626-9,259-100,908-18,030-374-597-1,604-51500
Stock00000000000000
Debtors61,364-34,787-1,27317,12153,197-42,680445,06730,2851,686-3,7543,754-5,5884,1831,405
Creditors157,465-9,24322,7693,053-2,626-12,907-14,944-7,9865,832-2,400-55829,5537,4431,504
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions0000000-380-774570000
Cash flow from operations23,50770,80724,38711,25810,79369,245-28,07038,03210,7169,1626,66139,7102,71626
Investing Activities
capital expenditure-23,507458-1,089248331-133,5235880-1,89300-109,65200
Change in Investments00000000000000
cash flow from investments-23,507458-1,089248331-133,5235880-1,89300-109,65200
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans000000-57,445-4,314-3,374-3,664-3,89072,68700
Hire Purchase and Lease Commitments00000000000000
other long term liabilities0-71,265-23,298-11,506-11,12464,27852,9150000000
share issue000000-369,2390369,149000090
interest000000-1,753-3,780-4,108-4,343-4,586-2,34770
cash flow from financing0-71,265-23,298-11,506-11,12464,278-375,522-8,094361,667-8,007-8,47670,340790
cash and cash equivalents
cash000000-33,85529,9381,3411,155-1,8163982,723116
overdraft00000000000000
change in cash000000-33,85529,9381,3411,155-1,8163982,723116

oliver pietersen & co. limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for oliver pietersen & co. limited. Get real-time insights into oliver pietersen & co. limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Oliver Pietersen & Co. Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

wayne aaron butcher 38.11%
john louis valentine 25.03%
sharon fiona valentine 24.97%
grace butcher 11.89%

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).

officercountryagestartendrole
Mr Wayne Butcher42 years Jul 2009- Director
Mr John Valentine57 years Jul 2009- Director

P&L

July 2023

turnover

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 2023

net 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

None

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

datedescriptionview/download