costa builders ltd
costa builders ltd Company Information
Company Number
08051009
Next Accounts
51 days late
Directors
Shareholders
beneamin costel turcan
Group Structure
View All
Industry
Other building completion and finishing
Registered Address
61 dalston gardens, stanmore, HA7 1DA
Website
www.lacostabuilders.comcosta builders ltd Estimated Valuation
Pomanda estimates the enterprise value of COSTA BUILDERS LTD at £33k based on a Turnover of £111.3k and 0.3x industry multiple (adjusted for size and gross margin).
costa builders ltd Estimated Valuation
Pomanda estimates the enterprise value of COSTA BUILDERS LTD at £0 based on an EBITDA of £-782 and a 2.99x industry multiple (adjusted for size and gross margin).
costa builders ltd Estimated Valuation
Pomanda estimates the enterprise value of COSTA BUILDERS LTD at £7.1k based on Net Assets of £3k and 2.36x industry multiple (adjusted for liquidity).
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Costa Builders Ltd Overview
Costa Builders Ltd is a live company located in stanmore, HA7 1DA with a Companies House number of 08051009. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in April 2012, it's largest shareholder is beneamin costel turcan with a 100% stake. Costa Builders Ltd is a established, micro sized company, Pomanda has estimated its turnover at £111.3k with rapid growth in recent years.
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Costa Builders Ltd Health Check
Pomanda's financial health check has awarded Costa Builders Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £111.3k, make it smaller than the average company (£348.7k)
- Costa Builders Ltd
£348.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 51%, show it is growing at a faster rate (6.8%)
- Costa Builders Ltd
6.8% - Industry AVG
Production
with a gross margin of 14.6%, this company has a higher cost of product (24.7%)
- Costa Builders Ltd
24.7% - Industry AVG
Profitability
an operating margin of -0.7% make it less profitable than the average company (6.7%)
- Costa Builders Ltd
6.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Costa Builders Ltd
4 - Industry AVG
Pay Structure
on an average salary of £32.2k, the company has an equivalent pay structure (£32.2k)
- Costa Builders Ltd
£32.2k - Industry AVG
Efficiency
resulting in sales per employee of £55.7k, this is less efficient (£130.5k)
- Costa Builders Ltd
£130.5k - Industry AVG
Debtor Days
it gets paid by customers after 143 days, this is later than average (49 days)
- Costa Builders Ltd
49 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (30 days)
- Costa Builders Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Costa Builders Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Costa Builders Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.1%, this is a higher level of debt than the average (74.2%)
93.1% - Costa Builders Ltd
74.2% - Industry AVG
COSTA BUILDERS LTD financials
Costa Builders Ltd's latest turnover from March 2023 is estimated at £111.3 thousand and the company has net assets of £3 thousand. According to their latest financial statements, Costa Builders Ltd has 2 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 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 1 | 1 | 1 | 1 | ||||||
| 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 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 43,902 | 7,872 | 11,126 | 5,555 | 3,874 | 6,962 | 1,039 | 134 | 3,767 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 43,902 | 7,872 | 11,126 | 5,555 | 3,874 | 6,962 | 1,039 | 134 | 3,767 | 1 | 1 |
| total assets | 43,902 | 7,872 | 11,126 | 5,555 | 3,874 | 6,962 | 1,039 | 134 | 3,767 | 1 | 1 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 51 | 4,072 | 7,911 | 5,222 | 2,718 | 6,719 | 961 | 100 | 3,613 | 0 | 0 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 51 | 4,072 | 7,911 | 5,222 | 2,718 | 6,719 | 961 | 100 | 3,613 | 0 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 40,833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 40,833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 40,884 | 4,072 | 7,911 | 5,222 | 2,718 | 6,719 | 961 | 100 | 3,613 | 0 | 0 |
| net assets | 3,018 | 3,800 | 3,215 | 333 | 1,156 | 243 | 78 | 34 | 154 | 1 | 1 |
| total shareholders funds | 3,018 | 3,800 | 3,215 | 333 | 1,156 | 243 | 78 | 34 | 154 | 1 | 1 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 36,030 | -3,254 | 5,571 | 1,681 | -3,088 | 5,923 | 905 | -3,633 | 3,767 | 0 | 0 |
| Creditors | -4,021 | -3,839 | 2,689 | 2,504 | -4,001 | 5,758 | 861 | -3,513 | 3,613 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 40,833 | 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 | 0 | 0 | 0 | 0 | -1 | 0 | 1 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 1 |
costa builders ltd Credit Report and Business Information
Costa Builders Ltd Competitor Analysis
Perform a competitor analysis for costa builders ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in HA7 area or any other competitors across 12 key performance metrics.
costa builders ltd Ownership
COSTA BUILDERS LTD group structure
Costa Builders Ltd has no subsidiary companies.
Ultimate parent company
COSTA BUILDERS LTD
08051009
costa builders ltd directors
Costa Builders Ltd currently has 1 director, Mr Beneamin Turcan serving since Apr 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Beneamin Turcan | England | 41 years | Apr 2012 | - | Director |
P&L
March 2023turnover
111.3k
+225%
operating profit
-782
0%
gross margin
14.7%
+0.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
3k
-0.21%
total assets
43.9k
+4.58%
cash
0
0%
net assets
Total assets minus all liabilities
costa builders ltd company details
company number
08051009
Type
Private limited with Share Capital
industry
43390 - Other building completion and finishing
incorporation date
April 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
61 dalston gardens, stanmore, HA7 1DA
Bank
-
Legal Advisor
-
costa builders ltd 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 costa builders ltd.
costa builders ltd 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.
Click to start generating capital raising & share issue transactions for COSTA BUILDERS LTD. This can take several minutes, an email will notify you when this has completed.
costa builders ltd Companies House Filings - See Documents
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