butler rentals ltd

Live EstablishedMicroDeclining

butler rentals ltd Company Information

Share BUTLER RENTALS LTD

Company Number

08857751

Shareholders

gary butler

denise butler

Group Structure

View All

Industry

Residents property management

 

Registered Address

55 st. peters road, croydon, surrey, CR0 1HS

butler rentals ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of BUTLER RENTALS LTD at £0 based on a Turnover of £32.4k and 0x industry multiple (adjusted for size and gross margin).

butler rentals ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of BUTLER RENTALS LTD at £0 based on an EBITDA of £38.9k and a 0x industry multiple (adjusted for size and gross margin).

butler rentals ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of BUTLER RENTALS LTD at £0 based on Net Assets of £5.8m and 0x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Butler Rentals Ltd Overview

Butler Rentals Ltd is a live company located in surrey, CR0 1HS with a Companies House number of 08857751. It operates in the residents property management sector, SIC Code 98000. Founded in January 2014, it's largest shareholder is gary butler with a 50% stake. Butler Rentals Ltd is a established, micro sized company, Pomanda has estimated its turnover at £32.4k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Butler Rentals Ltd Health Check

Pomanda's financial health check has awarded Butler Rentals Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £32.4k, make it smaller than the average company (£141.3k)

£32.4k - Butler Rentals Ltd

£141.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (5.7%)

-14% - Butler Rentals Ltd

5.7% - Industry AVG

production

Production

with a gross margin of 32.3%, this company has a higher cost of product (90.6%)

32.3% - Butler Rentals Ltd

90.6% - Industry AVG

profitability

Profitability

an operating margin of 120.1% make it more profitable than the average company (5.8%)

120.1% - Butler Rentals Ltd

5.8% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (6)

2 - Butler Rentals Ltd

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.4k, the company has an equivalent pay structure (£27.4k)

£27.4k - Butler Rentals Ltd

£27.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £16.2k, this is less efficient (£62k)

£16.2k - Butler Rentals Ltd

£62k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Butler Rentals Ltd

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1084 days, this is slower than average (30 days)

1084 days - Butler Rentals Ltd

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Butler Rentals Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 5 weeks, this is less cash available to meet short term requirements (111 weeks)

5 weeks - Butler Rentals Ltd

111 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 34.6%, this is a lower level of debt than the average (49.9%)

34.6% - Butler Rentals Ltd

49.9% - Industry AVG

BUTLER RENTALS LTD financials

EXPORTms excel logo

Butler Rentals Ltd's latest turnover from March 2024 is estimated at £32.4 thousand and the company has net assets of £5.8 million. According to their latest financial statements, Butler Rentals Ltd has 2 employees and maintains cash reserves of £7.7 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Jan 2016Jan 2015
Turnover32,430141,21553,19651,698630,584502,949409,332423,107155,660170,270
Other Income Or Grants
Cost Of Sales21,95092,38536,09039,089486,133420,335336,101381,551141,425157,110
Gross Profit10,48048,83017,10712,609144,45182,61473,23141,55714,23513,160
Admin Expenses-28,467-69,488-232,419-147,57178,73220,52418,345-20,5095,989-15,574
Operating Profit38,947118,318249,526160,18065,71962,09054,88662,0668,24628,734
Interest Payable117,567106,246
Interest Receivable3243,61583028
Pre-Tax Profit39,271121,933132,78953,96265,71962,09054,88662,0668,24628,734
Tax-9,818-23,167-25,230-10,253-12,487-11,797-10,428-12,413-1,649-6,034
Profit After Tax29,45398,766107,55943,70953,23250,29344,45849,6536,59722,700
Dividends Paid
Retained Profit29,45398,766107,55943,70953,23250,29344,45849,6536,59722,700
Employee Costs54,71059,76655,09350,67120,27089,34277,15776,96128,70235,240
Number Of Employees2222154523
EBITDA*38,947118,318249,526160,18065,71962,09054,88662,0668,24628,734

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Jan 2016Jan 2015
Tangible Assets8,861,0149,051,0149,051,0148,645,014
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets8,861,0149,051,0149,051,0148,645,014
Stock & work in progress
Trade Debtors241,348210,445142,669112,30737,24337,045
Group Debtors
Misc Debtors32,598
Cash7,7464,601165,51555,872
misc current assets
total current assets7,7464,601165,51588,470241,348210,445142,669112,30737,24337,045
total assets8,868,7609,055,6159,216,5298,733,484241,348210,445142,669112,30737,24337,045
Bank overdraft
Bank loan
Trade Creditors 65,221100,20661,24913,90536,26418,76131,9377,94414,343
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities6,83591,763
total current liabilities72,056100,20661,24991,76313,90536,26418,76131,9377,94414,343
loans3,483,478
hp & lease commitments
Accruals and Deferred Income5104805001,420
other liabilities2,996,6833,184,8413,483,478
provisions
total long term liabilities2,996,6833,184,8413,483,4783,483,4785104805001,420
total liabilities3,068,7393,285,0473,544,7273,575,24114,41536,74419,26133,3577,94414,343
net assets5,800,0215,770,5685,671,8025,158,243226,933173,701123,40878,95029,29922,702
total shareholders funds5,800,0215,770,5685,671,8025,158,243226,933173,701123,40878,95029,29922,702
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Jan 2016Jan 2015
Operating Activities
Operating Profit38,947118,318249,526160,18065,71962,09054,88662,0668,24628,734
Depreciation
Amortisation
Tax-9,818-23,167-25,230-10,253-12,487-11,797-10,428-12,413-1,649-6,034
Stock
Debtors-32,598-208,75030,90367,77630,36275,06419837,045
Creditors-34,98538,95761,249-13,905-22,35917,503-13,17623,993-6,39914,343
Accruals and Deferred Income6,835-91,76391,25330-20-9201,420
Deferred Taxes & Provisions
Cash flow from operations979134,108226,380436,0252-2
Investing Activities
capital expenditure190,000-406,000-8,645,014
Change in Investments
cash flow from investments190,000-406,000-8,645,014
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans-3,483,4783,483,478
Hire Purchase and Lease Commitments
other long term liabilities-188,158-298,6373,483,478
share issue406,0004,887,601-22
interest3243,615-116,737-106,218
cash flow from financing-187,834-295,022289,2638,264,861-22
cash and cash equivalents
cash3,145-160,914109,64355,872
overdraft
change in cash3,145-160,914109,64355,872

butler rentals ltd 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 butler rentals ltd. Get real-time insights into butler rentals ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Butler Rentals Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for butler rentals ltd by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in CR0 area or any other competitors across 12 key performance metrics.

butler rentals ltd Ownership

BUTLER RENTALS LTD group structure

Butler Rentals Ltd has no subsidiary companies.

Ultimate parent company

BUTLER RENTALS LTD

08857751

BUTLER RENTALS LTD Shareholders

gary butler 50%
denise butler 50%

butler rentals ltd directors

Butler Rentals Ltd currently has 2 directors. The longest serving directors include Mr Gary Butler (Jan 2014) and Mrs Denise Butler (Jan 2014).

officercountryagestartendrole
Mr Gary ButlerEngland67 years Jan 2014- Director
Mrs Denise ButlerUnited Kingdom64 years Jan 2014- Director

P&L

March 2024

turnover

32.4k

-77%

operating profit

38.9k

0%

gross margin

32.4%

-6.54%

turnover

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

Balance Sheet

March 2024

net assets

5.8m

+0.01%

total assets

8.9m

-0.02%

cash

7.7k

+0.68%

net assets

Total assets minus all liabilities

butler rentals ltd company details

company number

08857751

Type

Private limited with Share Capital

industry

98000 - Residents property management

incorporation date

January 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Unaudited Abridged

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

55 st. peters road, croydon, surrey, CR0 1HS

Bank

-

Legal Advisor

-

butler rentals 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 butler rentals ltd.

butler rentals 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 BUTLER RENTALS LTD. This can take several minutes, an email will notify you when this has completed.

butler rentals ltd Companies House Filings - See Documents

datedescriptionview/download