phoenix bird control services limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of PHOENIX BIRD CONTROL SERVICES LIMITED at £0 based on a Turnover of £4.3m and 0x industry multiple (adjusted for size and gross margin).
phoenix bird control services limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of PHOENIX BIRD CONTROL SERVICES LIMITED at £0 based on an EBITDA of £193.5k and a 0x industry multiple (adjusted for size and gross margin).
phoenix bird control services limitedEstimated Valuation
£1.8m
Pomanda estimates the enterprise value of PHOENIX BIRD CONTROL SERVICES LIMITED at £1.8m based on Net Assets of £1.2m and 1.47x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Phoenix Bird Control Services LimitedOverview
Phoenix Bird Control Services Limited is a live company located in suffolk, IP27 9LH with a Companies House number of 07992189. It operates in the hunting, trapping and related service activities sector, SIC Code 01700. Founded in March 2012, it's largest shareholder is
jennifer mutton
with a 50% stake. Phoenix Bird Control Services Limited is a established,
small sized company, Pomanda has estimated its turnover at
£4.3m with
rapid
growth in recent years.
Phoenix Bird Control Services Limited Health Check
Pomanda's financial health check has awarded Phoenix Bird Control Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
5 Strong
3 Regular
3 Weak
Size
annual sales of £4.3m, make it larger than the average company (£70.9k)
£4.3m - Phoenix Bird Control Services Limited
£70.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 66%, show it is growing at a faster rate (7.8%)
66% - Phoenix Bird Control Services Limited
7.8% - Industry AVG
Production
with a gross margin of 31%, this company has a comparable cost of product (31%)
31% - Phoenix Bird Control Services Limited
31% - Industry AVG
Profitability
an operating margin of 2.8% make it less profitable than the average company (13.6%)
2.8% - Phoenix Bird Control Services Limited
13.6% - Industry AVG
Employees
with 61 employees, this is above the industry average (5)
61 - Phoenix Bird Control Services Limited
5 - Industry AVG
Pay Structure
on an average salary of £20.4k, the company has an equivalent pay structure (£20.4k)
£20.4k - Phoenix Bird Control Services Limited
£20.4k - Industry AVG
Efficiency
resulting in sales per employee of £69.9k, this is less efficient (£129.3k)
£69.9k - Phoenix Bird Control Services Limited
£129.3k - Industry AVG
Debtor Days
it gets paid by customers after 42 days, this is near the average (44 days)
42 days - Phoenix Bird Control Services Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (16 days)
2 days - Phoenix Bird Control Services Limited
16 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Phoenix Bird Control Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 128 weeks, this is more cash available to meet short term requirements (74 weeks)
128 weeks - Phoenix Bird Control Services Limited
74 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.3%, this is a lower level of debt than the average (34.3%)
19.3% - Phoenix Bird Control Services Limited
34.3% - Industry AVG
PHOENIX BIRD CONTROL SERVICES LIMITED financials
EXPORT
Phoenix Bird Control Services Limited's latest turnover from March 2024 is estimated at £4.3 million and the company has net assets of £1.2 million. According to their latest financial statements, Phoenix Bird Control Services Limited has 61 employees and maintains cash reserves of £699.2 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
Mar 2013
Turnover
4,263,771
2,067,107
1,292,354
927,841
1,053,260
1,303,069
1,232,278
761,251
329,512
1,690,207
951,964
1,273,994
Other Income Or Grants
Cost Of Sales
2,940,612
1,473,185
933,661
669,873
663,411
875,481
600,542
326,455
165,966
726,254
542,381
731,571
Gross Profit
1,323,159
593,922
358,694
257,968
389,850
427,589
631,736
434,797
163,545
963,953
409,583
542,423
Admin Expenses
1,202,824
438,153
131,314
115,454
277,429
297,181
507,703
424,427
70,684
872,828
334,834
381,024
Operating Profit
120,335
155,769
227,380
142,514
112,421
130,408
124,033
10,370
92,861
91,125
74,749
161,399
Interest Payable
Interest Receivable
38,964
31,861
5,088
602
519
3,022
1,568
753
1,241
755
725
447
Pre-Tax Profit
159,299
187,630
232,468
143,116
112,940
133,430
125,601
11,123
94,101
91,880
75,474
161,846
Tax
-39,825
-35,650
-44,169
-27,192
-21,459
-25,352
-23,864
-2,224
-18,820
-19,295
-17,359
-38,843
Profit After Tax
119,474
151,980
188,299
115,924
91,481
108,078
101,737
8,898
75,281
72,585
58,115
123,003
Dividends Paid
Retained Profit
119,474
151,980
188,299
115,924
91,481
108,078
101,737
8,898
75,281
72,585
58,115
123,003
Employee Costs
1,245,170
1,023,453
635,961
348,333
369,979
803,478
349,784
282,305
95,064
305,706
160,874
206,427
Number Of Employees
61
42
20
20
21
20
8
7
3
10
6
11
EBITDA*
193,457
238,302
287,471
166,468
139,401
158,198
143,910
28,838
115,457
104,816
90,104
167,607
* 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
Mar 2013
Tangible Assets
254,633
273,074
204,327
82,380
90,442
92,848
70,673
66,687
82,410
56,441
60,777
35,080
Intangible Assets
4,000
8,000
12,000
16,000
20,000
24,000
28,000
32,000
36,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
254,633
273,074
208,327
90,380
102,442
108,848
90,673
90,687
110,410
88,441
96,777
35,080
Stock & work in progress
Trade Debtors
496,882
266,570
170,750
130,373
124,073
111,630
173,934
57,422
48,719
100,685
104,124
105,609
Group Debtors
Misc Debtors
54,906
40,244
34,143
12,842
14,293
13,759
11,189
10,344
7,157
Cash
699,190
785,140
714,197
642,600
561,979
475,582
330,215
297,012
305,392
190,816
111,115
178,762
misc current assets
total current assets
1,250,978
1,091,954
919,090
785,815
700,345
600,971
515,338
364,778
361,268
291,501
215,239
284,371
total assets
1,505,611
1,365,028
1,127,417
876,195
802,787
709,819
606,011
455,465
471,678
379,942
312,016
319,451
Bank overdraft
Bank loan
Trade Creditors
18,315
16,855
9,321
7,812
14,133
15,072
12,096
9,236
5,293
115,633
119,597
190,496
Group/Directors Accounts
30,753
29,860
6,554
8,295
47,180
47,109
61,411
58,209
76,233
other short term finances
hp & lease commitments
217
other current liabilities
233,884
212,623
155,336
94,133
90,075
87,899
79,583
36,991
44,940
total current liabilities
282,952
259,338
171,211
110,240
151,605
150,080
153,090
104,436
126,466
115,633
119,597
190,496
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
7,704
10,209
12,705
10,753
11,904
11,942
13,202
13,047
16,128
10,506
11,201
5,852
total long term liabilities
7,704
10,209
12,705
10,753
11,904
11,942
13,202
13,047
16,128
10,506
11,201
5,852
total liabilities
290,656
269,547
183,916
120,993
163,509
162,022
166,292
117,483
142,594
126,139
130,798
196,348
net assets
1,214,955
1,095,481
943,501
755,202
639,278
547,797
439,719
337,982
329,084
253,803
181,218
123,103
total shareholders funds
1,214,955
1,095,481
943,501
755,202
639,278
547,797
439,719
337,982
329,084
253,803
181,218
123,103
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Activities
Operating Profit
120,335
155,769
227,380
142,514
112,421
130,408
124,033
10,370
92,861
91,125
74,749
161,399
Depreciation
73,122
78,533
56,091
19,954
22,980
23,790
15,877
14,468
18,596
9,691
11,355
6,208
Amortisation
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
Tax
-39,825
-35,650
-44,169
-27,192
-21,459
-25,352
-23,864
-2,224
-18,820
-19,295
-17,359
-38,843
Stock
Debtors
244,974
101,921
61,678
4,849
12,977
-59,734
117,357
11,890
-44,809
-3,439
-1,485
105,609
Creditors
1,460
7,534
1,509
-6,321
-939
2,976
2,860
3,943
-110,340
-3,964
-70,899
190,496
Accruals and Deferred Income
21,261
57,287
61,203
4,058
2,176
8,316
42,592
-7,949
44,940
Deferred Taxes & Provisions
-2,505
-2,496
1,952
-1,151
-38
-1,260
155
-3,081
5,622
-695
5,349
5,852
Cash flow from operations
-71,126
163,056
246,288
131,013
106,164
202,612
48,296
7,637
81,668
84,301
8,680
219,503
Investing Activities
capital expenditure
-54,681
-147,280
-178,038
-11,892
-20,574
-45,965
-19,863
1,255
-44,565
-5,355
-77,052
-41,288
Change in Investments
cash flow from investments
-54,681
-147,280
-178,038
-11,892
-20,574
-45,965
-19,863
1,255
-44,565
-5,355
-77,052
-41,288
Financing Activities
Bank loans
Group/Directors Accounts
893
23,306
-1,741
-38,885
71
-14,302
3,202
-18,024
76,233
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
-217
217
other long term liabilities
share issue
100
interest
38,964
31,861
5,088
602
519
3,022
1,568
753
1,241
755
725
447
cash flow from financing
39,857
55,167
3,347
-38,500
807
-11,280
4,770
-17,271
77,474
755
725
547
cash and cash equivalents
cash
-85,950
70,943
71,597
80,621
86,397
145,367
33,203
-8,380
114,576
79,701
-67,647
178,762
overdraft
change in cash
-85,950
70,943
71,597
80,621
86,397
145,367
33,203
-8,380
114,576
79,701
-67,647
178,762
phoenix bird control services 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 phoenix bird control services limited. Get real-time insights into phoenix bird control services limited's credit score, group structure and payment trends.
Phoenix Bird Control Services Limited Competitor Analysis
Perform a competitor analysis for phoenix bird control services limited by selecting its closest rivals, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other small companies, companies in IP27 area or any other competitors across 12 key performance metrics.
phoenix bird control services limited Ownership
PHOENIX BIRD CONTROL SERVICES LIMITED group structure
Phoenix Bird Control Services Limited has no subsidiary companies.
Ultimate parent company
PHOENIX BIRD CONTROL SERVICES LIMITED
07992189
PHOENIX BIRD CONTROL SERVICES LIMITED Shareholders
The largest shareholders in Phoenix Bird Control Services Limited include Jennifer Mutton and Keith Ronald Mutton.
jennifer mutton
50%
keith ronald mutton
50%
phoenix bird control services limited directors
Phoenix Bird Control Services Limited currently has 2 directors.
The longest serving directors include
Mr Keith Mutton (Mar 2012) and
Ms Jennifer Mutton (Mar 2012).
phoenix bird control services limited company details
company number
07992189
Type
Private limited with Share Capital
industry
01700 - Hunting, trapping and related service activities
incorporation date
March 2012
age
13
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
TWR ACCOUNTANTS
auditor
-
address
decoy farm sedge fen, brandon, suffolk, IP27 9LH
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
phoenix bird control services 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 phoenix bird control services limited.
phoenix bird control services 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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phoenix bird control services limitedCompanies House Filings - See Documents
