mansard builders ltd
mansard builders ltd Company Information
Company Number
07310486
Website
www.mansardbuilders.co.ukRegistered Address
ridge gate bratton fleming, barnstaple, devon, EX31 4SQ
Industry
Construction of domestic buildings
Telephone
01598763789
Next Accounts Due
December 2024
Group Structure
View All
Directors
Andrew Gibbs14 Years
Shareholders
sharon gibbs 50%
andrew gibbs 50%
mansard builders ltd Estimated Valuation
Pomanda estimates the enterprise value of MANSARD BUILDERS LTD at £56.7k based on a Turnover of £157.6k and 0.36x industry multiple (adjusted for size and gross margin).
mansard builders ltd Estimated Valuation
Pomanda estimates the enterprise value of MANSARD BUILDERS LTD at £0 based on an EBITDA of £-5.9k and a 2.88x industry multiple (adjusted for size and gross margin).
mansard builders ltd Estimated Valuation
Pomanda estimates the enterprise value of MANSARD BUILDERS LTD at £33.7k based on Net Assets of £24.3k and 1.39x industry multiple (adjusted for liquidity).
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Mansard Builders Ltd Overview
Mansard Builders Ltd is a live company located in devon, EX31 4SQ with a Companies House number of 07310486. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in July 2010, it's largest shareholder is sharon gibbs with a 50% stake. Mansard Builders Ltd is a established, micro sized company, Pomanda has estimated its turnover at £157.6k with declining growth in recent years.
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Mansard Builders Ltd Health Check
Pomanda's financial health check has awarded Mansard Builders Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 9 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
9 Weak
Size
annual sales of £157.6k, make it smaller than the average company (£589.4k)
- Mansard Builders Ltd
£589.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (7.5%)
- Mansard Builders Ltd
7.5% - Industry AVG
Production
with a gross margin of 9.2%, this company has a higher cost of product (19.7%)
- Mansard Builders Ltd
19.7% - Industry AVG
Profitability
an operating margin of -3.7% make it less profitable than the average company (6.3%)
- Mansard Builders Ltd
6.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - Mansard Builders Ltd
4 - Industry AVG
Pay Structure
on an average salary of £41.8k, the company has an equivalent pay structure (£41.8k)
- Mansard Builders Ltd
£41.8k - Industry AVG
Efficiency
resulting in sales per employee of £52.5k, this is less efficient (£210.7k)
- Mansard Builders Ltd
£210.7k - Industry AVG
Debtor Days
it gets paid by customers after 105 days, this is later than average (27 days)
- Mansard Builders Ltd
27 days - Industry AVG
Creditor Days
its suppliers are paid after 23 days, this is quicker than average (28 days)
- Mansard Builders Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mansard Builders Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mansard Builders Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 89.1%, this is a higher level of debt than the average (74.7%)
89.1% - Mansard Builders Ltd
74.7% - Industry AVG
MANSARD BUILDERS LTD financials
Mansard Builders Ltd's latest turnover from March 2023 is estimated at £157.6 thousand and the company has net assets of £24.3 thousand. According to their latest financial statements, Mansard Builders Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 177,823 | 4,076 | 5,414 | 7,322 | 7,978 | 9,883 | 12,630 | 1,112 | 2,904 | 4,817 | 8,135 | 11,179 | 7,722 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 10,000 | 15,000 |
| Investments & Other | 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 |
| Total Fixed Assets | 177,823 | 4,076 | 5,414 | 7,322 | 7,978 | 9,883 | 12,630 | 1,112 | 2,904 | 4,817 | 13,135 | 21,179 | 22,722 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 250 | 5,872 | 5,250 | 4,439 | 6,587 | 3,524 | 10,220 | 34,723 |
| Trade Debtors | 45,523 | 88,359 | 59,993 | 46,181 | 20,772 | 2,626 | 3,664 | 13,369 | 17,521 | 8,255 | 28,675 | 9,417 | 19,738 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 66 | 62 | 88 | 86 | 150 | 83 | 1,301 | 307 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 500 | 8,111 | 6,850 | 3,573 | 7,771 | 4,820 | 0 | 18,137 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 45,589 | 88,421 | 60,081 | 46,267 | 20,922 | 3,459 | 18,948 | 25,776 | 25,533 | 22,613 | 37,019 | 19,637 | 72,598 |
| total assets | 223,412 | 92,497 | 65,495 | 53,589 | 28,900 | 13,342 | 31,578 | 26,888 | 28,437 | 27,430 | 50,154 | 40,816 | 95,320 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 2,164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 9,193 | 17,818 | 11,603 | 26,887 | 28,321 | 2,057 | 6,693 | 5,252 | 36,770 | 26,271 | 40,799 | 49,400 | 77,021 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 534 | 9,850 | 1,117 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 5,514 | 9,292 | 12,554 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 9,193 | 17,818 | 11,603 | 26,887 | 28,321 | 10,269 | 25,835 | 18,923 | 36,770 | 26,271 | 40,799 | 49,400 | 77,021 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 189,916 | 44,466 | 44,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 1,754 | 2,249 | 0 | 182 | 477 | 775 | 0 | 0 |
| total long term liabilities | 189,916 | 44,466 | 44,750 | 0 | 0 | 1,754 | 2,249 | 0 | 182 | 477 | 775 | 0 | 0 |
| total liabilities | 199,109 | 62,284 | 56,353 | 26,887 | 28,321 | 12,023 | 28,084 | 18,923 | 36,952 | 26,748 | 41,574 | 49,400 | 77,021 |
| net assets | 24,303 | 30,213 | 9,142 | 26,702 | 579 | 1,319 | 3,494 | 7,965 | -8,515 | 682 | 8,580 | -8,584 | 18,299 |
| total shareholders funds | 24,303 | 30,213 | 9,142 | 26,702 | 579 | 1,319 | 3,494 | 7,965 | -8,515 | 682 | 8,580 | -8,584 | 18,299 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 2,864 | 3,351 | 4,297 | 1,815 | 2,137 | 2,524 | 3,654 | 3,834 | 1,361 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 5,000 | 5,000 | 5,000 | 5,000 | ||||
| Tax | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | -250 | -5,622 | 622 | 811 | -2,148 | 3,063 | -6,696 | -24,503 | 34,723 |
| Debtors | -42,832 | 28,340 | 13,814 | 25,345 | 18,213 | -2,256 | -8,711 | -3,845 | 9,266 | -20,420 | 19,258 | -10,321 | 19,738 |
| Creditors | -8,625 | 6,215 | -15,284 | -1,434 | 26,264 | -4,636 | 1,441 | -31,518 | 10,499 | -14,528 | -8,601 | -27,621 | 77,021 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -5,514 | -3,778 | -3,262 | 12,554 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | -1,754 | -495 | 2,249 | -182 | -295 | -298 | 775 | 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 |
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | -534 | -9,316 | 8,733 | 1,117 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 145,450 | -284 | 44,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | 0 | 0 | 0 | 0 | -500 | -7,611 | 1,261 | 3,277 | -4,198 | 2,951 | 4,820 | -18,137 | 18,137 |
| overdraft | 0 | 0 | 0 | 0 | -2,164 | 2,164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 1,664 | -9,775 | 1,261 | 3,277 | -4,198 | 2,951 | 4,820 | -18,137 | 18,137 |
mansard builders ltd Credit Report and Business Information
Mansard Builders Ltd Competitor Analysis
Perform a competitor analysis for mansard builders ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in EX31 area or any other competitors across 12 key performance metrics.
mansard builders ltd Ownership
MANSARD BUILDERS LTD group structure
Mansard Builders Ltd has no subsidiary companies.
Ultimate parent company
MANSARD BUILDERS LTD
07310486
mansard builders ltd directors
Mansard Builders Ltd currently has 1 director, Mr Andrew Gibbs serving since Jul 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Gibbs | England | 55 years | Jul 2010 | - | Director |
P&L
March 2023turnover
157.6k
-30%
operating profit
-5.9k
0%
gross margin
9.3%
-1.04%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
24.3k
-0.2%
total assets
223.4k
+1.42%
cash
0
0%
net assets
Total assets minus all liabilities
mansard builders ltd company details
company number
07310486
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
incorporation date
July 2010
age
14
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
ridge gate bratton fleming, barnstaple, devon, EX31 4SQ
accountant
-
auditor
-
mansard builders 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 found 1 charges/mortgages relating to mansard builders ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
mansard builders ltd Companies House Filings - See Documents
| date | description | view/download |
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