master butchers ( epsom ) limited
master butchers ( epsom ) limited Company Information
Company Number
07706949
Registered Address
6 marlborough place, brighton, east sussex, BN1 1UB
Industry
Retail sale of meat and meat products in specialised stores
Telephone
01372720237
Next Accounts Due
December 2024
Group Structure
View All
Directors
Andrew Ramagge6 Years
Shareholders
stephen pawson 100%
master butchers ( epsom ) limited Estimated Valuation
Pomanda estimates the enterprise value of MASTER BUTCHERS ( EPSOM ) LIMITED at £175.3k based on a Turnover of £466k and 0.38x industry multiple (adjusted for size and gross margin).
master butchers ( epsom ) limited Estimated Valuation
Pomanda estimates the enterprise value of MASTER BUTCHERS ( EPSOM ) LIMITED at £0 based on an EBITDA of £-36.2k and a 4.08x industry multiple (adjusted for size and gross margin).
master butchers ( epsom ) limited Estimated Valuation
Pomanda estimates the enterprise value of MASTER BUTCHERS ( EPSOM ) LIMITED at £0 based on Net Assets of £-82.8k and 5.45x industry multiple (adjusted for liquidity).
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Master Butchers ( Epsom ) Limited Overview
Master Butchers ( Epsom ) Limited is a live company located in east sussex, BN1 1UB with a Companies House number of 07706949. It operates in the retail sale of meat and meat products in specialised stores sector, SIC Code 47220. Founded in July 2011, it's largest shareholder is stephen pawson with a 100% stake. Master Butchers ( Epsom ) Limited is a established, micro sized company, Pomanda has estimated its turnover at £466k with high growth in recent years.
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Master Butchers ( Epsom ) Limited Health Check
Pomanda's financial health check has awarded Master Butchers ( Epsom ) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £466k, make it smaller than the average company (£927.4k)
- Master Butchers ( Epsom ) Limited
£927.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (5.3%)
- Master Butchers ( Epsom ) Limited
5.3% - Industry AVG
Production
with a gross margin of 14%, this company has a comparable cost of product (17.3%)
- Master Butchers ( Epsom ) Limited
17.3% - Industry AVG
Profitability
an operating margin of -7.8% make it less profitable than the average company (3%)
- Master Butchers ( Epsom ) Limited
3% - Industry AVG
Employees
with 3 employees, this is below the industry average (8)
3 - Master Butchers ( Epsom ) Limited
8 - Industry AVG
Pay Structure
on an average salary of £23.9k, the company has an equivalent pay structure (£23.9k)
- Master Butchers ( Epsom ) Limited
£23.9k - Industry AVG
Efficiency
resulting in sales per employee of £155.3k, this is more efficient (£134.6k)
- Master Butchers ( Epsom ) Limited
£134.6k - Industry AVG
Debtor Days
it gets paid by customers after 11 days, this is earlier than average (25 days)
- Master Butchers ( Epsom ) Limited
25 days - Industry AVG
Creditor Days
its suppliers are paid after 99 days, this is slower than average (21 days)
- Master Butchers ( Epsom ) Limited
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Master Butchers ( Epsom ) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Master Butchers ( Epsom ) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 415.1%, this is a higher level of debt than the average (61.6%)
415.1% - Master Butchers ( Epsom ) Limited
61.6% - Industry AVG
MASTER BUTCHERS ( EPSOM ) LIMITED financials
Master Butchers ( Epsom ) Limited's latest turnover from March 2023 is estimated at £466 thousand and the company has net assets of -£82.8 thousand. According to their latest financial statements, Master Butchers ( Epsom ) Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 3 | 3 | 3 | 2 | 2 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 10,975 | 13,179 | 16,409 | 18,427 | 22,502 | 26,058 | 30,133 | 34,208 | 33,424 | 36,479 | 39,454 | 42,489 |
| 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 | 4,632 | 4,682 | 8,489 | 5,275 | 0 |
| Total Fixed Assets | 10,975 | 13,179 | 16,409 | 18,427 | 22,502 | 26,058 | 30,133 | 38,840 | 38,106 | 44,968 | 44,729 | 42,489 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 1,933 | 3,401 | 4,112 | 4,403 | 1,984 | 1,321 | 1,043 |
| Trade Debtors | 15,304 | 15,633 | 13,000 | 11,044 | 12,460 | 0 | 1,169 | 0 | 0 | 0 | 0 | 3,817 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 2,817 | 2,317 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 32,624 | 33,598 | 25,887 | 25,270 | 23,745 | 21,768 | 14,287 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 15,304 | 15,633 | 13,000 | 11,044 | 12,460 | 37,374 | 40,485 | 29,999 | 29,673 | 25,729 | 23,089 | 19,147 |
| total assets | 26,279 | 28,812 | 29,409 | 29,471 | 34,962 | 63,432 | 70,618 | 68,839 | 67,779 | 70,697 | 67,818 | 61,636 |
| 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 | 109,078 | 75,447 | 34,602 | 36,446 | 15,308 | 0 | 3,368 | 0 | 0 | 60,240 | 0 | 53,091 |
| 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 | 53,450 | 53,697 | 0 | 57,951 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 47,600 | 53,252 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 109,078 | 75,447 | 34,602 | 36,446 | 15,308 | 47,600 | 56,620 | 53,450 | 53,697 | 60,240 | 57,951 | 53,091 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 109,078 | 75,447 | 34,602 | 36,446 | 15,308 | 47,600 | 56,620 | 53,450 | 53,697 | 60,240 | 57,951 | 53,091 |
| net assets | -82,799 | -46,635 | -5,193 | -6,975 | 19,654 | 15,832 | 13,998 | 15,389 | 14,082 | 10,457 | 9,867 | 8,545 |
| total shareholders funds | -82,799 | -46,635 | -5,193 | -6,975 | 19,654 | 15,832 | 13,998 | 15,389 | 14,082 | 10,457 | 9,867 | 8,545 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 4,075 | 4,015 | 3,055 | 3,035 | 3,055 | 3,035 | ||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | -1,933 | -1,468 | -711 | -291 | 2,419 | 663 | 278 | 1,043 |
| Debtors | -329 | 2,633 | 1,956 | -1,416 | 9,643 | -669 | -1,146 | -50 | -3,807 | 3,214 | 1,458 | 3,817 |
| Creditors | 33,631 | 40,845 | -1,844 | 21,138 | 15,308 | -3,368 | 3,368 | 0 | -60,240 | 60,240 | -53,091 | 53,091 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -47,600 | -5,652 | 53,252 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -53,450 | -247 | 53,697 | -57,951 | 57,951 | 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 | -32,624 | -974 | 7,711 | 617 | 1,525 | 1,977 | 7,481 | 14,287 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -32,624 | -974 | 7,711 | 617 | 1,525 | 1,977 | 7,481 | 14,287 |
master butchers ( epsom ) limited Credit Report and Business Information
Master Butchers ( Epsom ) Limited Competitor Analysis
Perform a competitor analysis for master butchers ( epsom ) 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 BN1 area or any other competitors across 12 key performance metrics.
master butchers ( epsom ) limited Ownership
MASTER BUTCHERS ( EPSOM ) LIMITED group structure
Master Butchers ( Epsom ) Limited has no subsidiary companies.
Ultimate parent company
MASTER BUTCHERS ( EPSOM ) LIMITED
07706949
master butchers ( epsom ) limited directors
Master Butchers ( Epsom ) Limited currently has 1 director, Mr Andrew Ramagge serving since Apr 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Ramagge | England | 63 years | Apr 2018 | - | Director |
P&L
March 2023turnover
466k
+35%
operating profit
-36.2k
0%
gross margin
14.1%
+18.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-82.8k
+0.78%
total assets
26.3k
-0.09%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
master butchers ( epsom ) limited company details
company number
07706949
Type
Private limited with Share Capital
industry
47220 - Retail sale of meat and meat products in specialised stores
incorporation date
July 2011
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
LEWIS ASSOCIATES
auditor
-
address
6 marlborough place, brighton, east sussex, BN1 1UB
Bank
-
Legal Advisor
-
master butchers ( epsom ) 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 master butchers ( epsom ) limited.
master butchers ( epsom ) limited Companies House Filings - See Documents
| date | description | view/download |
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