countrywide birmingham north limited

4.5

countrywide birmingham north limited Company Information

Share COUNTRYWIDE BIRMINGHAM NORTH LIMITED
Dissolved 

Company Number

08812540

Website

-

Registered Address

12 prescott fields, baschurch, shrewsbury, SY4 2EL

Industry

Hunting, trapping and related service activities

 

Telephone

-

Next Accounts Due

October 2024

Group Structure

View All

Directors

Mark White10 Years

Shareholders

mark white 34%

hannah white 33%

View All

countrywide birmingham north limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of COUNTRYWIDE BIRMINGHAM NORTH LIMITED at £1.2m based on a Turnover of £2.4m and 0.48x industry multiple (adjusted for size and gross margin).

countrywide birmingham north limited Estimated Valuation

£0

Pomanda estimates the enterprise value of COUNTRYWIDE BIRMINGHAM NORTH LIMITED at £0 based on an EBITDA of £-104.4k and a 4.53x industry multiple (adjusted for size and gross margin).

countrywide birmingham north limited Estimated Valuation

£43.8k

Pomanda estimates the enterprise value of COUNTRYWIDE BIRMINGHAM NORTH LIMITED at £43.8k based on Net Assets of £30.2k and 1.45x industry multiple (adjusted for liquidity).

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Countrywide Birmingham North Limited Overview

Countrywide Birmingham North Limited is a dissolved company that was located in shrewsbury, SY4 2EL with a Companies House number of 08812540. It operated in the hunting, trapping and related service activities sector, SIC Code 01700. Founded in December 2013, it's largest shareholder was mark white with a 34% stake. The last turnover for Countrywide Birmingham North Limited was estimated at £2.4m.

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Countrywide Birmingham North Limited Health Check

Pomanda's financial health check has awarded Countrywide Birmingham North Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 1 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

1 Weak

size

Size

annual sales of £2.4m, make it larger than the average company (£111.3k)

£2.4m - Countrywide Birmingham North Limited

£111.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (4.6%)

9% - Countrywide Birmingham North Limited

4.6% - Industry AVG

production

Production

with a gross margin of 32.8%, this company has a comparable cost of product (32.8%)

32.8% - Countrywide Birmingham North Limited

32.8% - Industry AVG

profitability

Profitability

an operating margin of -5.6% make it less profitable than the average company (7.2%)

-5.6% - Countrywide Birmingham North Limited

7.2% - Industry AVG

employees

Employees

with 24 employees, this is above the industry average (17)

24 - Countrywide Birmingham North Limited

17 - Industry AVG

paystructure

Pay Structure

on an average salary of £30.2k, the company has an equivalent pay structure (£30.2k)

£30.2k - Countrywide Birmingham North Limited

£30.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £100.8k, this is equally as efficient (£100.8k)

£100.8k - Countrywide Birmingham North Limited

£100.8k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Countrywide Birmingham North Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Countrywide Birmingham North Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Countrywide Birmingham North Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 261 weeks, this is more cash available to meet short term requirements (5 weeks)

261 weeks - Countrywide Birmingham North Limited

5 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 63.1%, this is a lower level of debt than the average (87.2%)

63.1% - Countrywide Birmingham North Limited

87.2% - Industry AVG

COUNTRYWIDE BIRMINGHAM NORTH LIMITED financials

EXPORTms excel logo

Countrywide Birmingham North Limited's latest turnover from March 2019 is estimated at £2.4 million and the company has net assets of £30.2 thousand. According to their latest financial statements, Countrywide Birmingham North Limited has 24 employees and maintains cash reserves of £81.8 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Turnover2,418,166976,592897,7281,852,055948,092
Other Income Or Grants00000
Cost Of Sales1,624,670475,935384,981845,085366,018
Gross Profit793,496500,657512,7471,006,970582,074
Admin Expenses929,918392,431433,014988,433580,184
Operating Profit-136,422108,22679,73318,5371,890
Interest Payable4431,24778900
Interest Receivable63922201010
Pre-Tax Profit-136,226107,20078,94418,5481,900
Tax0-20,368-15,789-3,709-399
Profit After Tax-136,22686,83263,15514,8381,501
Dividends Paid00000
Retained Profit-136,22686,83263,15514,8381,501
Employee Costs725,738552,602431,214387,023159,900
Number Of Employees2416141910
EBITDA*-104,422152,65179,73364,80933,890

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Tangible Assets0205,493181,738145,088108,429
Intangible Assets010,000030,00040,000
Investments & Other00000
Debtors (Due After 1 year)00000
Total Fixed Assets0215,493181,738175,088148,429
Stock & work in progress00000
Trade Debtors0114,381131,85299,07177,480
Group Debtors00000
Misc Debtors00000
Cash81,78988,711004,145
misc current assets00000
total current assets81,789203,092131,85299,07181,625
total assets81,789418,585313,590274,159230,054
Bank overdraft012,12012,12000
Bank loan00000
Trade Creditors 045,47230,072164,915134,104
Group/Directors Accounts0086,39900
other short term finances00000
hp & lease commitments034,78242,42900
other current liabilities020,24524,11200
total current liabilities16,242112,619195,132164,915134,104
loans01,01013,13000
hp & lease commitments043,658000
Accruals and Deferred Income00000
other liabilities094,87225,83469,97086,514
provisions00022,8357,934
total long term liabilities35,347139,54038,96492,80594,448
total liabilities51,589252,159234,096257,720228,552
net assets30,200166,42679,49416,4391,502
total shareholders funds30,200166,42679,49416,4391,502
Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Operating Activities
Operating Profit-136,422108,22679,73318,5371,890
Depreciation32,00034,425036,27222,000
Amortisation010,000010,00010,000
Tax0-20,368-15,789-3,709-399
Stock00000
Debtors-114,381-17,47132,78121,59177,480
Creditors-45,47215,400-134,84330,811134,104
Accruals and Deferred Income-20,245-3,86724,11200
Deferred Taxes & Provisions00-22,83514,9017,934
Cash flow from operations-55,758161,287-102,40385,22198,049
Investing Activities
capital expenditure183,493-78,180-6,650-72,931-180,429
Change in Investments00000
cash flow from investments183,493-78,180-6,650-72,931-180,429
Financing Activities
Bank loans00000
Group/Directors Accounts0-86,39986,39900
Other Short Term Loans 00000
Long term loans-1,010-12,12013,13000
Hire Purchase and Lease Commitments-78,44036,01142,42900
other long term liabilities-94,87269,038-44,136-16,54486,514
share issue0100-100991
interest196-1,025-7891010
cash flow from financing-174,1265,60596,933-16,43586,525
cash and cash equivalents
cash-6,92288,7110-4,1454,145
overdraft-12,120012,12000
change in cash5,19888,711-12,120-4,1454,145

countrywide birmingham north 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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Countrywide Birmingham North Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for countrywide birmingham north limited by selecting its closest rivals, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other undefined companies, companies in SY4 area or any other competitors across 12 key performance metrics.

countrywide birmingham north limited Ownership

COUNTRYWIDE BIRMINGHAM NORTH LIMITED group structure

Countrywide Birmingham North Limited has no subsidiary companies.

Ultimate parent company

COUNTRYWIDE BIRMINGHAM NORTH LIMITED

08812540

COUNTRYWIDE BIRMINGHAM NORTH LIMITED Shareholders

mark white 34%
hannah white 33%
susan white 33%

countrywide birmingham north limited directors

Countrywide Birmingham North Limited currently has 1 director, Mr Mark White serving since Dec 2013.

officercountryagestartendrole
Mr Mark WhiteEngland53 years Dec 2013- Director

P&L

March 2019

turnover

2.4m

+148%

operating profit

-136.4k

0%

gross margin

32.9%

-35.99%

turnover

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

Balance Sheet

March 2019

net assets

30.2k

-0.82%

total assets

81.8k

-0.8%

cash

81.8k

-0.08%

net assets

Total assets minus all liabilities

countrywide birmingham north limited company details

company number

08812540

Type

Private limited with Share Capital

industry

01700 - Hunting, trapping and related service activities

incorporation date

December 2013

age

11

incorporated

UK

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2019

address

12 prescott fields, baschurch, shrewsbury, SY4 2EL

accountant

-

auditor

-

countrywide birmingham north 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 countrywide birmingham north limited.

charges

countrywide birmingham north limited Companies House Filings - See Documents

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