butterfield homes limited

2.5

butterfield homes limited Company Information

Share BUTTERFIELD HOMES LIMITED
Live 
EstablishedMicroDeclining

Company Number

08795855

Website

-

Registered Address

36 clivedon road, london, E4 9RL

Industry

Other business support service activities n.e.c.

 

Telephone

-

Next Accounts Due

August 2025

Group Structure

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Directors

Henry Cooper10 Years

Sarah Cooper10 Years

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Shareholders

benjamin faris aldeen 25%

lucy aldeen 25%

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butterfield homes limited Estimated Valuation

£3.1k

Pomanda estimates the enterprise value of BUTTERFIELD HOMES LIMITED at £3.1k based on a Turnover of £7.7k and 0.4x industry multiple (adjusted for size and gross margin).

butterfield homes limited Estimated Valuation

£38k

Pomanda estimates the enterprise value of BUTTERFIELD HOMES LIMITED at £38k based on an EBITDA of £12.3k and a 3.09x industry multiple (adjusted for size and gross margin).

butterfield homes limited Estimated Valuation

£2.4k

Pomanda estimates the enterprise value of BUTTERFIELD HOMES LIMITED at £2.4k based on Net Assets of £936 and 2.57x industry multiple (adjusted for liquidity).

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Butterfield Homes Limited Overview

Butterfield Homes Limited is a live company located in london, E4 9RL with a Companies House number of 08795855. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2013, it's largest shareholder is benjamin faris aldeen with a 25% stake. Butterfield Homes Limited is a established, micro sized company, Pomanda has estimated its turnover at £7.7k with declining growth in recent years.

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Butterfield Homes Limited Health Check

Pomanda's financial health check has awarded Butterfield Homes Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £7.7k, make it smaller than the average company (£3.7m)

£7.7k - Butterfield Homes Limited

£3.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -51%, show it is growing at a slower rate (5.4%)

-51% - Butterfield Homes Limited

5.4% - Industry AVG

production

Production

with a gross margin of 17.3%, this company has a higher cost of product (37.8%)

17.3% - Butterfield Homes Limited

37.8% - Industry AVG

profitability

Profitability

an operating margin of 159.4% make it more profitable than the average company (5.9%)

159.4% - Butterfield Homes Limited

5.9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (23)

1 - Butterfield Homes Limited

23 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.1k, the company has an equivalent pay structure (£48.1k)

£48.1k - Butterfield Homes Limited

£48.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £7.7k, this is less efficient (£152.8k)

£7.7k - Butterfield Homes Limited

£152.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 102 days, this is later than average (41 days)

102 days - Butterfield Homes Limited

41 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 83 days, this is slower than average (32 days)

83 days - Butterfield Homes Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Butterfield Homes Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Butterfield Homes Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 61.1%, this is a similar level of debt than the average (61.2%)

61.1% - Butterfield Homes Limited

61.2% - Industry AVG

BUTTERFIELD HOMES LIMITED financials

EXPORTms excel logo

Butterfield Homes Limited's latest turnover from November 2023 is estimated at £7.7 thousand and the company has net assets of £936. According to their latest financial statements, we estimate that Butterfield Homes Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014
Turnover7,72414,53236,77665,74887,417115,344135,435122,3311,234,980666,009
Other Income Or Grants0000000000
Cost Of Sales6,38612,00031,19754,74072,67196,179112,179100,5111,030,162556,928
Gross Profit1,3382,5325,57911,00814,74619,16523,25621,820204,817109,081
Admin Expenses-10,971-23,025-18,762-12,606-8,173-3,30742,64669,183231,869121,248
Operating Profit12,30925,55724,34123,61422,91922,472-19,390-47,363-27,052-12,167
Interest Payable0000000000
Interest Receivable0000002060693593
Pre-Tax Profit12,30925,55724,34123,61422,91922,472-19,370-47,303-26,359-11,574
Tax-3,077-4,856-4,625-4,487-4,355-4,2700000
Profit After Tax9,23220,70119,71619,12718,56418,202-19,370-47,303-26,359-11,574
Dividends Paid0000000000
Retained Profit9,23220,70119,71619,12718,56418,202-19,370-47,303-26,359-11,574
Employee Costs48,06245,03042,87541,80741,33339,28238,07538,151152,355113,517
Number Of Employees1111111143
EBITDA*12,30925,55724,34123,61422,91922,472-19,390-47,363-27,052-12,167

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014
Tangible Assets0000000000
Intangible Assets0000000000
Investments & Other0000000000
Debtors (Due After 1 year)0000000000
Total Fixed Assets0000000000
Stock & work in progress00000000086,000
Trade Debtors2,1711,2115374273891,4281,8661,001279,53267,860
Group Debtors0000000000
Misc Debtors23421100000000
Cash00000007,83740,092237,220
misc current assets0000000000
total current assets2,4051,4225374273891,4281,8668,838319,624391,080
total assets2,4051,4225374273891,4281,8668,838319,624391,080
Bank overdraft0000000000
Bank loan0000000000
Trade Creditors 1,4699,71829,53449,14068,22987,832106,47294,070357,553402,650
Group/Directors Accounts0000000000
other short term finances0000000000
hp & lease commitments0000000000
other current liabilities0000000000
total current liabilities1,4699,71829,53449,14068,22987,832106,47294,070357,553402,650
loans0000000000
hp & lease commitments0000000000
Accruals and Deferred Income0000000000
other liabilities0000000000
provisions0000000000
total long term liabilities0000000000
total liabilities1,4699,71829,53449,14068,22987,832106,47294,070357,553402,650
net assets936-8,296-28,997-48,713-67,840-86,404-104,606-85,232-37,929-11,570
total shareholders funds936-8,296-28,997-48,713-67,840-86,404-104,606-85,232-37,929-11,570
Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014
Operating Activities
Operating Profit12,30925,55724,34123,61422,91922,472-19,390-47,363-27,052-12,167
Depreciation0000000000
Amortisation0000000000
Tax-3,077-4,856-4,625-4,487-4,355-4,2700000
Stock00000000-86,00086,000
Debtors98388511038-1,039-438865-278,531211,67267,860
Creditors-8,249-19,816-19,606-19,089-19,603-18,64012,402-263,483-45,097402,650
Accruals and Deferred Income0000000000
Deferred Taxes & Provisions0000000000
Cash flow from operations000000-7,853-32,315-197,821236,623
Investing Activities
capital expenditure0000000000
Change in Investments0000000000
cash flow from investments0000000000
Financing Activities
Bank loans0000000000
Group/Directors Accounts0000000000
Other Short Term Loans 0000000000
Long term loans0000000000
Hire Purchase and Lease Commitments0000000000
other long term liabilities0000000000
share issue000000-4004
interest0000002060693593
cash flow from financing0000001660693597
cash and cash equivalents
cash000000-7,837-32,255-197,128237,220
overdraft0000000000
change in cash000000-7,837-32,255-197,128237,220

butterfield homes 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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Butterfield Homes Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for butterfield homes limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in E 4 area or any other competitors across 12 key performance metrics.

butterfield homes limited Ownership

BUTTERFIELD HOMES LIMITED group structure

Butterfield Homes Limited has no subsidiary companies.

Ultimate parent company

BUTTERFIELD HOMES LIMITED

08795855

BUTTERFIELD HOMES LIMITED Shareholders

benjamin faris aldeen 25%
lucy aldeen 25%
henry mark cooper 25%
sarah ayesha aileen cooper 25%

butterfield homes limited directors

Butterfield Homes Limited currently has 4 directors. The longest serving directors include Mr Henry Cooper (Nov 2013) and Mrs Sarah Cooper (Nov 2013).

officercountryagestartendrole
Mr Henry CooperUnited Kingdom46 years Nov 2013- Director
Mrs Sarah CooperEngland43 years Nov 2013- Director
Mr Benjamin AldeenUnited Kingdom55 years Nov 2013- Director
Mrs Lucy AldeenEngland54 years Nov 2013- Director

P&L

November 2023

turnover

7.7k

-47%

operating profit

12.3k

0%

gross margin

17.4%

-0.58%

turnover

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

Balance Sheet

November 2023

net assets

936

-1.11%

total assets

2.4k

+0.69%

cash

0

0%

net assets

Total assets minus all liabilities

butterfield homes limited company details

company number

08795855

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

November 2013

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

November 2023

previous names

N/A

accountant

-

auditor

-

address

36 clivedon road, london, E4 9RL

Bank

-

Legal Advisor

-

butterfield homes 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 butterfield homes limited.

charges

butterfield homes limited Companies House Filings - See Documents

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