kevin's butchers limited

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kevin's butchers limited Company Information

Share KEVIN'S BUTCHERS LIMITED

Company Number

07607046

Shareholders

thomas adam wardman

georgina wardman

Group Structure

View All

Industry

Retail sale of meat and meat products in specialised stores

 

Registered Address

394 leeds road, dewsbury, WF12 7QE

kevin's butchers limited Estimated Valuation

£132.7k

Pomanda estimates the enterprise value of KEVIN'S BUTCHERS LIMITED at £132.7k based on a Turnover of £407.6k and 0.33x industry multiple (adjusted for size and gross margin).

kevin's butchers limited Estimated Valuation

£0

Pomanda estimates the enterprise value of KEVIN'S BUTCHERS LIMITED at £0 based on an EBITDA of £-2.4k and a 2.35x industry multiple (adjusted for size and gross margin).

kevin's butchers limited Estimated Valuation

£226.6k

Pomanda estimates the enterprise value of KEVIN'S BUTCHERS LIMITED at £226.6k based on Net Assets of £64.5k and 3.51x industry multiple (adjusted for liquidity).

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Kevin's Butchers Limited Overview

Kevin's Butchers Limited is a live company located in dewsbury, WF12 7QE with a Companies House number of 07607046. It operates in the retail sale of meat and meat products in specialised stores sector, SIC Code 47220. Founded in April 2011, it's largest shareholder is thomas adam wardman with a 80.8% stake. Kevin's Butchers Limited is a established, micro sized company, Pomanda has estimated its turnover at £407.6k with healthy growth in recent years.

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Kevin's Butchers Limited Health Check

Pomanda's financial health check has awarded Kevin'S Butchers Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

1 Strong

positive_score

4 Regular

positive_score

5 Weak

size

Size

annual sales of £407.6k, make it smaller than the average company (£1.4m)

£407.6k - Kevin's Butchers Limited

£1.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (6.2%)

7% - Kevin's Butchers Limited

6.2% - Industry AVG

production

Production

with a gross margin of 15.4%, this company has a higher cost of product (21.5%)

15.4% - Kevin's Butchers Limited

21.5% - Industry AVG

profitability

Profitability

an operating margin of -0.6% make it less profitable than the average company (4.7%)

-0.6% - Kevin's Butchers Limited

4.7% - Industry AVG

employees

Employees

with 8 employees, this is similar to the industry average (9)

8 - Kevin's Butchers Limited

9 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.3k, the company has an equivalent pay structure (£27.3k)

£27.3k - Kevin's Butchers Limited

£27.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £50.9k, this is less efficient (£153.7k)

£50.9k - Kevin's Butchers Limited

£153.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 42 days, this is later than average (20 days)

42 days - Kevin's Butchers Limited

20 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 25 days, this is close to average (24 days)

25 days - Kevin's Butchers Limited

24 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Kevin's Butchers Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Kevin's Butchers Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 27.1%, this is a lower level of debt than the average (60.2%)

27.1% - Kevin's Butchers Limited

60.2% - Industry AVG

KEVIN'S BUTCHERS LIMITED financials

EXPORTms excel logo

Kevin'S Butchers Limited's latest turnover from March 2024 is estimated at £407.6 thousand and the company has net assets of £64.5 thousand. According to their latest financial statements, Kevin'S Butchers Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015May 2014May 2013May 2012
Turnover407,568350,739304,593336,281375,318309,700256,178273,972306,106250,374308,785115,534171,822
Other Income Or Grants
Cost Of Sales344,656301,543268,152290,527320,556263,665216,834229,485253,215207,442249,05392,166144,160
Gross Profit62,91149,19636,44245,75454,76246,03439,34444,48752,89242,93259,73223,36727,662
Admin Expenses65,33455,70846,71047,52774,88814,40128,4926,55332,07441,94258,73710,64010,979
Operating Profit-2,423-6,512-10,268-1,773-20,12631,63310,85237,93420,81899099512,72716,683
Interest Payable
Interest Receivable4212281
Pre-Tax Profit-2,423-6,512-10,268-1,773-20,12631,63310,85237,93420,8189901,03712,84916,763
Tax-6,010-2,062-7,587-4,163-208-218-2,955-4,023
Profit After Tax-2,423-6,512-10,268-1,773-20,12625,6238,79030,34716,6547828199,89412,740
Dividends Paid
Retained Profit-2,423-6,512-10,268-1,773-20,12625,6238,79030,34716,6547828199,89412,740
Employee Costs218,056119,954139,356210,889232,678238,569181,41345,34946,45820,72823,77227,65322,736
Number Of Employees8569998221111
EBITDA*-2,423-6,512-10,268-1,773-20,12631,63310,85237,93420,81899099515,44119,634

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015May 2014May 2013May 2012
Tangible Assets41,33248,46452,17366,18554,94466,70975,57138,13937,40432,92133,2253,0253,456
Intangible Assets32,40034,200
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets41,33248,46452,17366,18554,94466,70975,57138,13937,40432,92133,22535,42537,656
Stock & work in progress7201,500
Trade Debtors47,14844,26242,76139,93050,41247,26317,57949,24633,54621,46426,4097661,193
Group Debtors
Misc Debtors925
Cash16,69732,208
misc current assets925925925925299
total current assets47,14844,26242,76139,93051,33748,18818,50450,17134,47121,46426,70818,18334,901
total assets88,48092,72694,934106,115106,281114,89794,07588,31071,87554,38559,93353,60872,557
Bank overdraft
Bank loan
Trade Creditors 23,93325,75621,45218,56519,0087,49812,44915,54927,96728,02835,27930,70259,553
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities23,93325,75621,45218,56519,0087,49812,44915,54927,96728,02835,27930,70259,553
loans
hp & lease commitments
Accruals and Deferred Income3,8001,7501,7501,6001,5251,2451,6481,030
other liabilities
provisions1,774474171173165
total long term liabilities3,8001,7501,7501,6001,5253,0192,1221,201173165
total liabilities23,93325,75621,45222,36520,7589,24814,04917,07430,98630,15036,48030,87559,718
net assets64,54766,97073,48283,75085,523105,64980,02671,23640,88924,23523,45322,73312,839
total shareholders funds64,54766,97073,48283,75085,523105,64980,02671,23640,88924,23523,45322,73312,839
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015May 2014May 2013May 2012
Operating Activities
Operating Profit-2,423-6,512-10,268-1,773-20,12631,63310,85237,93420,81899099512,72716,683
Depreciation9141,151
Amortisation1,8001,800
Tax-6,010-2,062-7,587-4,163-208-218-2,955-4,023
Stock-720-7801,500
Debtors2,8861,5012,831-11,4074,07429,684-31,66715,70012,082-4,94525,643-4271,193
Creditors-1,8234,3042,887-44311,510-4,951-3,100-12,418-61-7,2514,577-28,85159,553
Accruals and Deferred Income-3,8002,05015075280-4036181,030
Deferred Taxes & Provisions-1,7741,300303-28165
Cash flow from operations-7,132-3,709-14,01211,241-12,690-8,86237,4327355,409-603-18,541-15,15072,636
Investing Activities
capital expenditure7,1323,70914,012-11,24111,7658,862-37,432-735-4,4833042,200-483-40,607
Change in Investments
cash flow from investments7,1323,70914,012-11,24111,7658,862-37,432-735-4,4833042,200-483-40,607
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-9999
interest4212281
cash flow from financing-57122180
cash and cash equivalents
cash-16,697-15,51132,208
overdraft
change in cash-16,697-15,51132,208

kevin's butchers limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Kevin's Butchers Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for kevin's butchers limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in WF12 area or any other competitors across 12 key performance metrics.

kevin's butchers limited Ownership

KEVIN'S BUTCHERS LIMITED group structure

Kevin'S Butchers Limited has no subsidiary companies.

Ultimate parent company

KEVIN'S BUTCHERS LIMITED

07607046

KEVIN'S BUTCHERS LIMITED Shareholders

thomas adam wardman 80.81%
georgina wardman 19.19%

kevin's butchers limited directors

Kevin'S Butchers Limited currently has 2 directors. The longest serving directors include Mr Thomas Wardman (Apr 2011) and Mrs Georgina Wardman (Jul 2016).

officercountryagestartendrole
Mr Thomas WardmanEngland38 years Apr 2011- Director
Mrs Georgina WardmanEngland34 years Jul 2016- Director

P&L

March 2024

turnover

407.6k

+16%

operating profit

-2.4k

0%

gross margin

15.5%

+10.05%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

64.5k

-0.04%

total assets

88.5k

-0.05%

cash

0

0%

net assets

Total assets minus all liabilities

kevin's butchers limited company details

company number

07607046

Type

Private limited with Share Capital

industry

47220 - Retail sale of meat and meat products in specialised stores

incorporation date

April 2011

age

14

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

394 leeds road, dewsbury, WF12 7QE

Bank

-

Legal Advisor

-

kevin's butchers 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 kevin's butchers limited.

kevin's butchers 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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kevin's butchers limited Companies House Filings - See Documents

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