avalon bricklaying limited
avalon bricklaying limited Company Information
Company Number
07599380
Website
-Registered Address
suite 2 lustleigh close, marsh barton trading estate, exeter, EX2 8PW
Industry
Construction of domestic buildings
Telephone
-
Next Accounts Due
January 2026
Group Structure
View All
Shareholders
michael robert green 98%
micheal robert green 1%
View Allavalon bricklaying limited Estimated Valuation
Pomanda estimates the enterprise value of AVALON BRICKLAYING LIMITED at £365.2k based on a Turnover of £885.8k and 0.41x industry multiple (adjusted for size and gross margin).
avalon bricklaying limited Estimated Valuation
Pomanda estimates the enterprise value of AVALON BRICKLAYING LIMITED at £640.1k based on an EBITDA of £203.2k and a 3.15x industry multiple (adjusted for size and gross margin).
avalon bricklaying limited Estimated Valuation
Pomanda estimates the enterprise value of AVALON BRICKLAYING LIMITED at £533.6k based on Net Assets of £377.6k and 1.41x 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, small sized company, Pomanda has estimated its turnover at £885.8k with rapid growth in recent years.
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Avalon Bricklaying Limited Health Check
Pomanda's financial health check has awarded Avalon Bricklaying Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
2 Weak
Size
annual sales of £885.8k, make it larger than the average company (£272.2k)
- Avalon Bricklaying Limited
£272.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 49%, show it is growing at a faster rate (11.9%)
- Avalon Bricklaying Limited
11.9% - Industry AVG
Production
with a gross margin of 13.1%, this company has a higher cost of product (23.6%)
- Avalon Bricklaying Limited
23.6% - Industry AVG
Profitability
an operating margin of 22.9% make it more profitable than the average company (6.4%)
- Avalon Bricklaying Limited
6.4% - Industry AVG
Employees
with 3 employees, this is similar to the industry average (3)
3 - Avalon Bricklaying Limited
3 - Industry AVG
Pay Structure
on an average salary of £39.9k, the company has an equivalent pay structure (£39.9k)
- Avalon Bricklaying Limited
£39.9k - Industry AVG
Efficiency
resulting in sales per employee of £295.3k, this is more efficient (£145.9k)
- Avalon Bricklaying Limited
£145.9k - Industry AVG
Debtor Days
it gets paid by customers after 133 days, this is later than average (26 days)
- Avalon Bricklaying Limited
26 days - Industry AVG
Creditor Days
its suppliers are paid after 47 days, this is slower than average (34 days)
- Avalon Bricklaying Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Avalon Bricklaying Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Avalon Bricklaying Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 21%, this is a lower level of debt than the average (65.1%)
21% - Avalon Bricklaying Limited
65.1% - Industry AVG
AVALON BRICKLAYING LIMITED financials
Avalon Bricklaying Limited's latest turnover from April 2024 is estimated at £885.8 thousand and the company has net assets of £377.6 thousand. According to their latest financial statements, Avalon Bricklaying Limited has 3 employees and maintains cash reserves of 0 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 | 154,773 | 71,898 | 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) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 154,773 | 71,898 | 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 | 323,091 | 215,039 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 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 | 323,091 | 215,039 | 116,924 | 95,843 | 67,358 | 229,923 | 163,518 | 102,564 | 41,792 | 42,615 | 13,026 | 3,424 | 4,367 |
| total assets | 477,864 | 286,937 | 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 | 100,232 | 61,719 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 100,232 | 61,719 | 21,302 | 20,524 | 15,787 | 124,123 | 100,288 | 90,480 | 84,502 | 73,722 | 49,799 | 44,965 | 27,532 |
| 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 | 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 | 0 | 0 | 0 | 33,000 | 0 | 0 | 3,232 | 6,116 | 11,162 | 5,217 | 7,533 | 0 | 0 |
| total liabilities | 100,232 | 61,719 | 21,302 | 53,524 | 15,787 | 124,123 | 103,520 | 96,596 | 95,664 | 78,939 | 57,332 | 44,965 | 27,532 |
| net assets | 377,632 | 225,218 | 136,412 | 95,435 | 75,815 | 133,781 | 87,606 | 48,759 | 12,539 | 363 | 3,961 | -7,213 | 95 |
| total shareholders funds | 377,632 | 225,218 | 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 | 24,342 | 13,059 | 5,205 | 5,932 | 3,165 | ||||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | ||||||||
| Tax | 0 | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 108,052 | 98,115 | 21,081 | 28,485 | -162,565 | 66,405 | 60,954 | 82,537 | -4,926 | 16,727 | 8,226 | 0 | 0 |
| Creditors | 38,513 | 40,417 | 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 | 0 | 0 | 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 | 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 | 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 | 0 | 0 | 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 | 0 | 0 | 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
Perform a competitor analysis for avalon bricklaying limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small 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 | 39 years | Apr 2011 | - | Director |
| Mrs Emily Green | England | 33 years | Aug 2017 | - | Director |
P&L
April 2024turnover
885.8k
+59%
operating profit
203.2k
0%
gross margin
13.2%
+21.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
377.6k
+0.68%
total assets
477.9k
+0.67%
cash
0
0%
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
13
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
April 2024
address
suite 2 lustleigh close, marsh barton trading estate, exeter, EX2 8PW
accountant
-
auditor
-
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 Companies House Filings - See Documents
| date | description | view/download |
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