green acre stables oving road, whitchurch, aylesbury, buckinghamshire, HP22 4ER
Website
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a j cope builders limitedEstimated Valuation
£117.4k
Pomanda estimates the enterprise value of A J COPE BUILDERS LIMITED at £117.4k based on a Turnover of £322.3k and 0.36x industry multiple (adjusted for size and gross margin).
a j cope builders limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of A J COPE BUILDERS LIMITED at £0 based on an EBITDA of £-4.2k and a 3.22x industry multiple (adjusted for size and gross margin).
a j cope builders limitedEstimated Valuation
£609.2k
Pomanda estimates the enterprise value of A J COPE BUILDERS LIMITED at £609.2k based on Net Assets of £457.4k and 1.33x industry multiple (adjusted for liquidity).
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A J Cope Builders LimitedOverview
A J Cope Builders Limited is a live company located in aylesbury, HP22 4ER with a Companies House number of 07598305. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in April 2011, it's largest shareholder is
andrew john cope
with a 50% stake. A J Cope Builders Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£322.3k with
declining
growth in recent years.
Pomanda's financial health check has awarded A J Cope Builders Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
2 Regular
8 Weak
Size
annual sales of £322.3k, make it smaller than the average company (£486k)
£322.3k - A J Cope Builders Limited
£486k - Industry AVG
Growth
3 year (CAGR) sales growth of -26%, show it is growing at a slower rate (10%)
-26% - A J Cope Builders Limited
10% - Industry AVG
Production
with a gross margin of 19.6%, this company has a comparable cost of product (19.6%)
19.6% - A J Cope Builders Limited
19.6% - Industry AVG
Profitability
an operating margin of -4.9% make it less profitable than the average company (4.8%)
-4.9% - A J Cope Builders Limited
4.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - A J Cope Builders Limited
4 - Industry AVG
Pay Structure
on an average salary of £42.1k, the company has an equivalent pay structure (£42.1k)
£42.1k - A J Cope Builders Limited
£42.1k - Industry AVG
Efficiency
resulting in sales per employee of £161.2k, this is less efficient (£201.1k)
£161.2k - A J Cope Builders Limited
£201.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - A J Cope Builders Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (29 days)
2 days - A J Cope Builders Limited
29 days - Industry AVG
Stock Days
it holds stock equivalent to 1163 days, this is more than average (252 days)
1163 days - A J Cope Builders Limited
252 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (13 weeks)
0 weeks - A J Cope Builders Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 50.4%, this is a lower level of debt than the average (73.9%)
50.4% - A J Cope Builders Limited
73.9% - Industry AVG
A J COPE BUILDERS LIMITED financials
EXPORT
A J Cope Builders Limited's latest turnover from March 2024 is estimated at £322.3 thousand and the company has net assets of £457.4 thousand. According to their latest financial statements, A J Cope Builders Limited has 2 employees and maintains cash reserves of £7.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Apr 2013
Apr 2012
Turnover
322,328
795,430
420,781
801,688
1,164,400
1,139,867
469,002
461,902
421,914
3,962,885
7,510,868
3,942,101
2,154,262
Other Income Or Grants
Cost Of Sales
259,329
638,466
343,226
658,331
940,380
896,827
366,710
357,676
328,582
3,107,950
5,936,898
3,125,188
1,712,571
Gross Profit
63,000
156,964
77,555
143,357
224,020
243,040
102,292
104,226
93,332
854,935
1,573,970
816,913
441,691
Admin Expenses
78,892
122,509
77,039
-132,871
433,272
279,940
-188,381
69,380
123,468
827,117
1,400,837
737,929
447,720
Operating Profit
-15,892
34,455
516
276,228
-209,252
-36,900
290,673
34,846
-30,136
27,818
173,133
78,984
-6,029
Interest Payable
Interest Receivable
3,367
11,356
4,858
449
102
2,665
1,336
22
86
1,086
2,064
1,051
4
Pre-Tax Profit
-12,525
45,811
5,374
276,678
-209,150
-34,235
292,009
34,868
-30,050
28,904
175,196
80,035
-6,025
Tax
-8,704
-1,021
-52,569
-55,482
-6,973
-6,070
-40,295
-18,408
Profit After Tax
-12,525
37,107
4,353
224,109
-209,150
-34,235
236,527
27,894
-30,050
22,834
134,901
61,627
-6,025
Dividends Paid
Retained Profit
-12,525
37,107
4,353
224,109
-209,150
-34,235
236,527
27,894
-30,050
22,834
134,901
61,627
-6,025
Employee Costs
84,143
170,787
161,584
222,517
229,146
209,040
78,987
74,798
79,918
386,208
789,036
414,821
257,332
Number Of Employees
2
4
4
6
6
5
2
2
2
10
21
11
7
EBITDA*
-4,183
47,607
15,873
291,223
-192,943
-16,536
307,845
48,038
-17,376
39,256
177,520
85,316
-5,316
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Apr 2013
Apr 2012
Tangible Assets
76,156
42,606
50,092
43,881
46,452
58,592
45,236
43,954
43,835
34,020
14,608
18,995
2,137
Intangible Assets
604
1,206
1,808
2,410
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
76,156
42,606
50,092
43,881
46,452
59,196
46,442
45,762
46,245
34,020
14,608
18,995
2,137
Stock & work in progress
826,681
556,497
359,423
341,423
1,013,160
797,288
345,707
695,725
818,241
1,048,378
853,464
477,998
426,591
Trade Debtors
800
6,243
349
3,901
9,102
2,627
Group Debtors
Misc Debtors
12,440
5,558
18,444
16,596
17,057
18,469
23,350
Cash
7,695
120,567
413,830
881,598
17,299
187,216
523,522
10,712
6,773
27,671
406,754
418,680
1,622
misc current assets
total current assets
846,816
682,622
792,497
1,239,617
1,047,516
1,002,973
892,579
712,680
825,363
1,079,950
1,260,218
905,780
430,840
total assets
922,972
725,228
842,589
1,283,498
1,093,968
1,062,169
939,021
758,442
871,608
1,113,970
1,274,826
924,775
432,977
Bank overdraft
Bank loan
Trade Creditors
1,600
893,827
1,081,400
865,372
439,000
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
444,964
247,164
402,167
846,572
880,817
640,099
482,716
540,884
682,152
total current liabilities
446,564
247,164
402,167
846,572
880,817
640,099
482,716
540,884
682,152
893,827
1,081,400
865,372
439,000
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
19,039
8,170
7,635
8,492
8,826
8,595
8,595
6,375
6,167
6,804
2,921
3,799
total long term liabilities
19,039
8,170
7,635
8,492
8,826
8,595
8,595
6,375
6,167
6,804
2,921
3,799
total liabilities
465,603
255,334
409,802
855,064
889,643
648,694
491,311
547,259
688,319
900,631
1,084,321
869,171
439,000
net assets
457,369
469,894
432,787
428,434
204,325
413,475
447,710
211,183
183,289
213,339
190,505
55,604
-6,023
total shareholders funds
457,369
469,894
432,787
428,434
204,325
413,475
447,710
211,183
183,289
213,339
190,505
55,604
-6,023
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Apr 2013
Apr 2012
Operating Activities
Operating Profit
-15,892
34,455
516
276,228
-209,252
-36,900
290,673
34,846
-30,136
27,818
173,133
78,984
-6,029
Depreciation
11,709
13,152
15,357
14,995
15,705
19,762
16,570
12,590
12,158
11,438
4,387
6,332
713
Amortisation
604
602
602
602
602
Tax
-8,704
-1,021
-52,569
-55,482
-6,973
-6,070
-40,295
-18,408
Stock
270,184
197,074
18,000
-671,737
215,872
451,581
-350,018
-122,516
-230,137
194,914
375,466
51,407
426,591
Debtors
6,882
-13,686
2,648
-461
-1,412
-4,881
17,107
5,894
-3,552
3,901
-9,102
6,475
2,627
Creditors
1,600
-893,827
-187,573
216,028
426,372
439,000
Accruals and Deferred Income
197,800
-155,003
-444,405
-34,245
240,718
157,383
-58,168
-141,268
682,152
Deferred Taxes & Provisions
10,869
535
-857
-334
231
2,220
208
-637
3,883
-878
3,799
Cash flow from operations
-70,980
-298,953
-451,058
876,273
-166,454
-305,853
529,326
16,627
4,001
-349,319
-13,989
439,197
4,466
Investing Activities
capital expenditure
-45,259
-5,666
-21,568
-12,424
-3,565
-33,118
-17,852
-12,709
-24,985
-30,850
-23,190
-2,850
Change in Investments
cash flow from investments
-45,259
-5,666
-21,568
-12,424
-3,565
-33,118
-17,852
-12,709
-24,985
-30,850
-23,190
-2,850
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
2
interest
3,367
11,356
4,858
449
102
2,665
1,336
22
86
1,086
2,064
1,051
4
cash flow from financing
3,367
11,356
4,858
449
102
2,665
1,336
22
86
1,086
2,064
1,051
6
cash and cash equivalents
cash
-112,872
-293,263
-467,768
864,299
-169,917
-336,306
512,810
3,939
-20,898
-379,083
-11,926
417,058
1,622
overdraft
change in cash
-112,872
-293,263
-467,768
864,299
-169,917
-336,306
512,810
3,939
-20,898
-379,083
-11,926
417,058
1,622
a j cope builders 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 a j cope builders limited. Get real-time insights into a j cope builders limited's credit score, group structure and payment trends.
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a j cope builders limited Ownership
A J COPE BUILDERS LIMITED group structure
A J Cope Builders Limited has no subsidiary companies.
Ultimate parent company
A J COPE BUILDERS LIMITED
07598305
A J COPE BUILDERS LIMITED Shareholders
The largest shareholders in A J Cope Builders Limited include Andrew John Cope and Rachel Fay Cope.
andrew john cope
50%
rachel fay cope
50%
a j cope builders limited directors
A J Cope Builders Limited currently has 2 directors.
The longest serving directors include
Mrs Rachel Cope (Apr 2011) and
Mr Andrew Cope (Apr 2011).
green acre stables oving road, whitchurch, aylesbury, buckinghamshire, HP22 4ER
Bank
-
Legal Advisor
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a j cope builders 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 a j cope builders limited.
a j cope builders 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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a j cope builders limitedCompanies House Filings - See Documents
