avalon bricklaying limited Company Information
Company Number
07599380
Next Accounts
Jan 2026
Shareholders
michael robert green
micheal robert green
View AllGroup Structure
View All
Industry
Construction of domestic buildings
Registered Address
suite 2 lustleigh close, marsh barton trading estate, exeter, EX2 8PW
Website
-avalon bricklaying limited Estimated Valuation
Pomanda estimates the enterprise value of AVALON BRICKLAYING LIMITED at £62.4k based on a Turnover of £209k and 0.3x industry multiple (adjusted for size and gross margin).
avalon bricklaying limited Estimated Valuation
Pomanda estimates the enterprise value of AVALON BRICKLAYING LIMITED at £62.5k based on an EBITDA of £24.6k and a 2.54x industry multiple (adjusted for size and gross margin).
avalon bricklaying limited Estimated Valuation
Pomanda estimates the enterprise value of AVALON BRICKLAYING LIMITED at £132.7k based on Net Assets of £95.7k and 1.39x industry multiple (adjusted for liquidity).
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Avalon Bricklaying Limited Overview
Avalon Bricklaying Limited is a live company located in exeter, EX2 8PW with a Companies House number of 07599380. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in April 2011, it's largest shareholder is michael robert green with a 98% stake. Avalon Bricklaying Limited is a established, micro sized company, Pomanda has estimated its turnover at £209k with declining growth in recent years.
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Avalon Bricklaying Limited Health Check
Pomanda's financial health check has awarded Avalon Bricklaying Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
1 Strong
![positive_score](/assets/images/scoreRate1.png)
2 Regular
![positive_score](/assets/images/scoreRate0.png)
6 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £209k, make it smaller than the average company (£378.8k)
- Avalon Bricklaying Limited
£378.8k - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (10.1%)
- Avalon Bricklaying Limited
10.1% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 10.1%, this company has a higher cost of product (21%)
- Avalon Bricklaying Limited
21% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of -1.6% make it less profitable than the average company (4.8%)
- Avalon Bricklaying Limited
4.8% - Industry AVG
![employees](/assets/images/scoreRate1.png)
Employees
with 3 employees, this is similar to the industry average (3)
3 - Avalon Bricklaying Limited
3 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £41.1k, the company has an equivalent pay structure (£41.1k)
- Avalon Bricklaying Limited
£41.1k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £69.7k, this is less efficient (£169.7k)
- Avalon Bricklaying Limited
£169.7k - Industry AVG
![debtordays](/assets/images/scoreRate-1.png)
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Avalon Bricklaying Limited
- - Industry AVG
![creditordays](/assets/images/scoreRate-1.png)
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Avalon Bricklaying Limited
- - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Avalon Bricklaying Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate2.png)
Cash Balance
has cash to cover current liabilities for 31 weeks, this is more cash available to meet short term requirements (13 weeks)
31 weeks - Avalon Bricklaying Limited
13 weeks - Industry AVG
![debtlevel](/assets/images/scoreRate0.png)
Debt Level
it has a ratio of liabilities to total assets of 82.5%, this is a higher level of debt than the average (70.3%)
82.5% - Avalon Bricklaying Limited
70.3% - Industry AVG
AVALON BRICKLAYING LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Avalon Bricklaying Limited's latest turnover from April 2024 is estimated at £209 thousand and the company has net assets of £95.7 thousand. According to their latest financial statements, Avalon Bricklaying Limited has 3 employees and maintains cash reserves of £254.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 39,281 | ||||||||||||
Other Income Or Grants | 0 | ||||||||||||
Cost Of Sales | 2,400 | ||||||||||||
Gross Profit | 36,881 | ||||||||||||
Admin Expenses | 27,087 | ||||||||||||
Operating Profit | 9,794 | ||||||||||||
Interest Payable | 0 | ||||||||||||
Interest Receivable | 0 | ||||||||||||
Pre-Tax Profit | 9,794 | ||||||||||||
Tax | 0 | ||||||||||||
Profit After Tax | 9,794 | ||||||||||||
Dividends Paid | 9,700 | ||||||||||||
Retained Profit | 94 | ||||||||||||
Employee Costs | 7,225 | ||||||||||||
Number Of Employees | 3 | 3 | 2 | 2 | |||||||||
EBITDA* | 12,959 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 138,251 | 130,498 | 40,790 | 53,116 | 24,244 | 27,981 | 27,608 | 42,791 | 55,811 | 26,087 | 37,667 | 23,728 | 12,660 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,600 | 10,600 | 10,600 | 10,600 | 10,600 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 142,066 | 81,990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 280,317 | 212,488 | 40,790 | 53,116 | 24,244 | 27,981 | 27,608 | 42,791 | 66,411 | 36,687 | 48,267 | 34,328 | 23,260 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 116,924 | 95,843 | 67,358 | 229,923 | 163,518 | 102,564 | 20,027 | 24,953 | 8,226 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 12,372 | 15,934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 254,249 | 179,284 | 0 | 0 | 0 | 0 | 0 | 0 | 21,765 | 17,662 | 4,800 | 3,424 | 4,367 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 266,621 | 195,218 | 116,924 | 95,843 | 67,358 | 229,923 | 163,518 | 102,564 | 41,792 | 42,615 | 13,026 | 3,424 | 4,367 |
total assets | 546,938 | 407,706 | 157,714 | 148,959 | 91,602 | 257,904 | 191,126 | 145,355 | 108,203 | 79,302 | 61,293 | 37,752 | 27,627 |
Bank overdraft | 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 |
Trade Creditors | 0 | 0 | 21,302 | 20,524 | 15,787 | 124,123 | 100,288 | 90,480 | 84,502 | 73,722 | 49,799 | 44,965 | 27,532 |
Group/Directors Accounts | 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 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 418,193 | 282,162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 418,193 | 282,162 | 21,302 | 20,524 | 15,787 | 124,123 | 100,288 | 90,480 | 84,502 | 73,722 | 49,799 | 44,965 | 27,532 |
loans | 33,000 | 33,000 | 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 | 0 | 0 | 0 | 33,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 3,232 | 6,116 | 11,162 | 5,217 | 7,533 | 0 | 0 |
total long term liabilities | 33,000 | 33,000 | 0 | 33,000 | 0 | 0 | 3,232 | 6,116 | 11,162 | 5,217 | 7,533 | 0 | 0 |
total liabilities | 451,193 | 315,162 | 21,302 | 53,524 | 15,787 | 124,123 | 103,520 | 96,596 | 95,664 | 78,939 | 57,332 | 44,965 | 27,532 |
net assets | 95,745 | 92,544 | 136,412 | 95,435 | 75,815 | 133,781 | 87,606 | 48,759 | 12,539 | 363 | 3,961 | -7,213 | 95 |
total shareholders funds | 95,745 | 92,544 | 136,412 | 95,435 | 75,815 | 133,781 | 87,606 | 48,759 | 12,539 | 363 | 3,961 | -7,213 | 95 |
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | 9,794 | ||||||||||||
Depreciation | 28,021 | 24,342 | 13,059 | 5,205 | 5,932 | 3,165 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | 0 | ||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 56,514 | -19,000 | 21,081 | 28,485 | -162,565 | 66,405 | 60,954 | 82,537 | -4,926 | 16,727 | 8,226 | 0 | 0 |
Creditors | 0 | -21,302 | 778 | 4,737 | -108,336 | 23,835 | 9,808 | 5,978 | 10,780 | 23,923 | 4,834 | 17,433 | 27,532 |
Accruals and Deferred Income | 136,031 | 282,162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -3,232 | -2,884 | -5,046 | 5,945 | -2,316 | 7,533 | 0 | 0 |
Cash flow from operations | 40,491 | ||||||||||||
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 | 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 |
Long term loans | 0 | 33,000 | 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 | 0 | 0 | -33,000 | 33,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||
interest | 0 | ||||||||||||
cash flow from financing | 1 | ||||||||||||
cash and cash equivalents | |||||||||||||
cash | 74,965 | 179,284 | 0 | 0 | 0 | 0 | 0 | -21,765 | 4,103 | 12,862 | 1,376 | -943 | 4,367 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 74,965 | 179,284 | 0 | 0 | 0 | 0 | 0 | -21,765 | 4,103 | 12,862 | 1,376 | -943 | 4,367 |
avalon bricklaying limited Credit Report and Business Information
Avalon Bricklaying Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for avalon bricklaying limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in EX2 area or any other competitors across 12 key performance metrics.
avalon bricklaying limited Ownership
AVALON BRICKLAYING LIMITED group structure
Avalon Bricklaying Limited has no subsidiary companies.
Ultimate parent company
AVALON BRICKLAYING LIMITED
07599380
avalon bricklaying limited directors
Avalon Bricklaying Limited currently has 2 directors. The longest serving directors include Mr Michael Green (Apr 2011) and Mrs Emily Green (Aug 2017).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Michael Green | England | 40 years | Apr 2011 | - | Director |
Mrs Emily Green | England | 33 years | Aug 2017 | - | Director |
P&L
April 2024turnover
209k
-13%
operating profit
-3.4k
0%
gross margin
10.2%
-6.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
95.7k
+0.03%
total assets
546.9k
+0.34%
cash
254.2k
+0.42%
net assets
Total assets minus all liabilities
avalon bricklaying limited company details
company number
07599380
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
incorporation date
April 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
TREK ACCOUNTANTS LTD
auditor
-
address
suite 2 lustleigh close, marsh barton trading estate, exeter, EX2 8PW
Bank
-
Legal Advisor
-
avalon bricklaying 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 avalon bricklaying limited.
avalon bricklaying 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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avalon bricklaying limited Companies House Filings - See Documents
date | description | view/download |
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