poulter blackwell limited
poulter blackwell limited Company Information
Group Structure
View All
Industry
Bookkeeping activities
+2Registered Address
7 dodgewell close, blackwell, alfreton, derbyshire, DE55 5BH
Website
www.poulterblackwell.co.ukpoulter blackwell limited Estimated Valuation
Pomanda estimates the enterprise value of POULTER BLACKWELL LIMITED at £13k based on a Turnover of £21.1k and 0.62x industry multiple (adjusted for size and gross margin).
poulter blackwell limited Estimated Valuation
Pomanda estimates the enterprise value of POULTER BLACKWELL LIMITED at £3.8k based on an EBITDA of £1.1k and a 3.63x industry multiple (adjusted for size and gross margin).
poulter blackwell limited Estimated Valuation
Pomanda estimates the enterprise value of POULTER BLACKWELL LIMITED at £32.5k based on Net Assets of £9.1k and 3.57x industry multiple (adjusted for liquidity).
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Poulter Blackwell Limited Overview
Poulter Blackwell Limited is a live company located in alfreton, DE55 5BH with a Companies House number of 07380843. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in September 2010, it's largest shareholder is roger poulter with a 100% stake. Poulter Blackwell Limited is a established, micro sized company, Pomanda has estimated its turnover at £21.1k with healthy growth in recent years.
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Poulter Blackwell Limited Health Check
Pomanda's financial health check has awarded Poulter Blackwell Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £21.1k, make it smaller than the average company (£175.4k)
- Poulter Blackwell Limited
£175.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (5.7%)
- Poulter Blackwell Limited
5.7% - Industry AVG
Production
with a gross margin of 40.8%, this company has a higher cost of product (81.2%)
- Poulter Blackwell Limited
81.2% - Industry AVG
Profitability
an operating margin of 5% make it less profitable than the average company (9.3%)
- Poulter Blackwell Limited
9.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Poulter Blackwell Limited
3 - Industry AVG
Pay Structure
on an average salary of £30.6k, the company has an equivalent pay structure (£30.6k)
- Poulter Blackwell Limited
£30.6k - Industry AVG
Efficiency
resulting in sales per employee of £21.1k, this is less efficient (£70.9k)
- Poulter Blackwell Limited
£70.9k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (71 days)
- Poulter Blackwell Limited
71 days - Industry AVG
Creditor Days
its suppliers are paid after 20 days, this is quicker than average (25 days)
- Poulter Blackwell Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Poulter Blackwell Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Poulter Blackwell Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.1%, this is a lower level of debt than the average (58.7%)
7.1% - Poulter Blackwell Limited
58.7% - Industry AVG
POULTER BLACKWELL LIMITED financials
Poulter Blackwell Limited's latest turnover from September 2023 is estimated at £21.1 thousand and the company has net assets of £9.1 thousand. According to their latest financial statements, Poulter Blackwell Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Sep 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 | 1 | 1 | 1 | 1 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Sep 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,463 | 4,752 | 4,647 | 4,157 | 4,689 | 4,020 | 3,800 | 4,067 | 3,345 | 4,150 | 4,126 | 4,395 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 4,463 | 4,752 | 4,647 | 4,157 | 4,689 | 4,020 | 3,800 | 4,067 | 3,345 | 4,150 | 4,126 | 4,395 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 5,345 | 3,912 | 3,136 | 3,415 | 4,765 | 9,853 | 10,262 | 8,938 | 5,938 | 4,577 | 3,577 | 752 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 546 | 0 | 46 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,345 | 3,912 | 3,136 | 3,415 | 4,765 | 9,853 | 10,262 | 9,484 | 5,938 | 4,623 | 3,577 | 752 |
| total assets | 9,808 | 8,664 | 7,783 | 7,572 | 9,454 | 13,873 | 14,062 | 13,551 | 9,283 | 8,773 | 7,703 | 5,147 |
| Bank overdraft | 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 |
| Trade Creditors | 697 | 348 | 0 | 125 | 332 | 2,835 | 3,963 | 4,270 | 3,777 | 4,368 | 3,795 | 2,221 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 697 | 348 | 0 | 125 | 332 | 2,835 | 3,963 | 4,270 | 3,777 | 4,368 | 3,795 | 2,221 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 879 | 447 | 879 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 879 | 447 | 879 |
| total liabilities | 697 | 348 | 0 | 125 | 332 | 2,835 | 3,963 | 4,310 | 3,817 | 5,247 | 4,242 | 3,100 |
| net assets | 9,111 | 8,316 | 7,783 | 7,447 | 9,122 | 11,038 | 10,099 | 9,241 | 5,466 | 3,526 | 3,461 | 2,047 |
| total shareholders funds | 9,111 | 8,316 | 7,783 | 7,447 | 9,122 | 11,038 | 10,099 | 9,241 | 5,466 | 3,526 | 3,461 | 2,047 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Sep 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 1,237 | 1,805 | 1,882 | 2,157 | 1,462 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,433 | 776 | -279 | -1,350 | -5,088 | -409 | 1,324 | 3,000 | 1,361 | 1,000 | 3,577 | 752 |
| Creditors | 349 | 348 | -125 | -207 | -2,503 | -1,128 | -307 | 493 | -591 | 573 | 3,795 | 2,221 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -40 | 0 | -839 | 432 | 447 | 879 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 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 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 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 | 0 | 0 | -546 | 546 | -46 | 46 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -546 | 546 | -46 | 46 | 0 | 0 |
poulter blackwell limited Credit Report and Business Information
Poulter Blackwell Limited Competitor Analysis
Perform a competitor analysis for poulter blackwell limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in DE55 area or any other competitors across 12 key performance metrics.
poulter blackwell limited Ownership
POULTER BLACKWELL LIMITED group structure
Poulter Blackwell Limited has no subsidiary companies.
Ultimate parent company
POULTER BLACKWELL LIMITED
07380843
poulter blackwell limited directors
Poulter Blackwell Limited currently has 1 director, Mr Roger Poulter serving since Sep 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Roger Poulter | England | 53 years | Sep 2010 | - | Director |
P&L
September 2023turnover
21.1k
+20%
operating profit
1.1k
0%
gross margin
40.9%
+4.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
9.1k
+0.1%
total assets
9.8k
+0.13%
cash
0
0%
net assets
Total assets minus all liabilities
poulter blackwell limited company details
company number
07380843
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
69202 - Bookkeeping activities
69203 - Tax consultancy
incorporation date
September 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
7 dodgewell close, blackwell, alfreton, derbyshire, DE55 5BH
Bank
-
Legal Advisor
-
poulter blackwell 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 poulter blackwell limited.
poulter blackwell 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 POULTER BLACKWELL LIMITED. This can take several minutes, an email will notify you when this has completed.
poulter blackwell limited Companies House Filings - See Documents
| date | description | view/download |
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