r e butler construction and development limited
r e butler construction and development limited Company Information
Company Number
09415115
Next Accounts
Jan 2026
Shareholders
edward royston butler
thomas edward butler
View AllGroup Structure
View All
Industry
Specialised construction activities (other than scaffold erection) n.e.c.
+3Registered Address
the old workshop kingstons, matching lane, white roding, dunmow, essex, CM6 1RP
Website
rebutler.comr e butler construction and development limited Estimated Valuation
Pomanda estimates the enterprise value of R E BUTLER CONSTRUCTION AND DEVELOPMENT LIMITED at £1.7m based on a Turnover of £3.8m and 0.44x industry multiple (adjusted for size and gross margin).
r e butler construction and development limited Estimated Valuation
Pomanda estimates the enterprise value of R E BUTLER CONSTRUCTION AND DEVELOPMENT LIMITED at £568k based on an EBITDA of £147k and a 3.86x industry multiple (adjusted for size and gross margin).
r e butler construction and development limited Estimated Valuation
Pomanda estimates the enterprise value of R E BUTLER CONSTRUCTION AND DEVELOPMENT LIMITED at £227.7k based on Net Assets of £137.3k and 1.66x industry multiple (adjusted for liquidity).
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R E Butler Construction And Development Limited Overview
R E Butler Construction And Development Limited is a live company located in dunmow, CM6 1RP with a Companies House number of 09415115. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in January 2015, it's largest shareholder is edward royston butler with a 35% stake. R E Butler Construction And Development Limited is a established, small sized company, Pomanda has estimated its turnover at £3.8m with high growth in recent years.
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R E Butler Construction And Development Limited Health Check
Pomanda's financial health check has awarded R E Butler Construction And Development Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
5 Weak
Size
annual sales of £3.8m, make it smaller than the average company (£4.8m)
- R E Butler Construction And Development Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (9.7%)
- R E Butler Construction And Development Limited
9.7% - Industry AVG
Production
with a gross margin of 22.3%, this company has a comparable cost of product (22.3%)
- R E Butler Construction And Development Limited
22.3% - Industry AVG
Profitability
an operating margin of 3.4% make it less profitable than the average company (5.9%)
- R E Butler Construction And Development Limited
5.9% - Industry AVG
Employees
with 21 employees, this is above the industry average (17)
21 - R E Butler Construction And Development Limited
17 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)
- R E Butler Construction And Development Limited
£48.6k - Industry AVG
Efficiency
resulting in sales per employee of £182.4k, this is less efficient (£240.8k)
- R E Butler Construction And Development Limited
£240.8k - Industry AVG
Debtor Days
it gets paid by customers after 42 days, this is near the average (38 days)
- R E Butler Construction And Development Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 36 days, this is close to average (34 days)
- R E Butler Construction And Development Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- R E Butler Construction And Development Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 13 weeks, this is less cash available to meet short term requirements (17 weeks)
13 weeks - R E Butler Construction And Development Limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 79.2%, this is a higher level of debt than the average (67%)
79.2% - R E Butler Construction And Development Limited
67% - Industry AVG
R E BUTLER CONSTRUCTION AND DEVELOPMENT LIMITED financials
R E Butler Construction And Development Limited's latest turnover from April 2024 is estimated at £3.8 million and the company has net assets of £137.3 thousand. According to their latest financial statements, R E Butler Construction And Development Limited has 21 employees and maintains cash reserves of £122.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 21 | 18 | 15 | 15 | 14 | 15 | 15 | 9 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 59,689 | 82,614 | 85,269 | 49,243 | 51,039 | 47,570 | 67,946 | 45,735 | 53,717 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 59,689 | 82,614 | 85,269 | 49,243 | 51,039 | 47,570 | 67,946 | 45,735 | 53,717 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 450,360 | 454,734 | 481,485 | 268,330 | 121,572 | 138,151 | 174,223 | 204,806 | 184,218 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 27,127 | 38,655 | 111,183 | 41,249 | 31,342 | 30,118 | 132,170 | 48,662 | 28,111 | 0 |
| Cash | 122,894 | 105,239 | 97,979 | 46,445 | 95,509 | 90,269 | 30,002 | 94,719 | 246,033 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 600,381 | 598,628 | 690,647 | 356,024 | 248,423 | 258,538 | 336,395 | 348,187 | 458,362 | 0 |
| total assets | 660,070 | 681,242 | 775,916 | 405,267 | 299,462 | 306,108 | 404,341 | 393,922 | 512,079 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 298,407 | 284,091 | 379,325 | 188,784 | 103,097 | 136,875 | 217,036 | 260,095 | 272,135 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 2,924 | 8,542 | 5,319 | 0 | 6,115 | 8,880 | 8,529 | 464 | 6,308 | 0 |
| other current liabilities | 189,342 | 300,732 | 324,026 | 164,311 | 135,266 | 85,821 | 143,382 | 63,318 | 135,071 | 0 |
| total current liabilities | 490,673 | 593,365 | 708,670 | 353,095 | 244,478 | 231,576 | 368,947 | 323,877 | 413,514 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 15,392 | 37,120 | 23,966 | 0 | 0 | 6,115 | 14,996 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 16,685 | 14,039 | 14,180 | 9,356 | 9,193 | 8,423 | 9,608 | 0 | 0 | 0 |
| total long term liabilities | 32,077 | 51,159 | 38,146 | 9,356 | 9,193 | 14,538 | 24,604 | 0 | 0 | 0 |
| total liabilities | 522,750 | 644,524 | 746,816 | 362,451 | 253,671 | 246,114 | 393,551 | 323,877 | 413,514 | 0 |
| net assets | 137,320 | 36,718 | 29,100 | 42,816 | 45,791 | 59,994 | 10,790 | 70,045 | 98,565 | 0 |
| total shareholders funds | 137,320 | 36,718 | 29,100 | 42,816 | 45,791 | 59,994 | 10,790 | 70,045 | 98,565 | 0 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 18,873 | 28,020 | 14,405 | 13,985 | 13,729 | 16,443 | 23,089 | 16,602 | 18,339 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -15,902 | -99,279 | 283,089 | 156,665 | -15,355 | -138,124 | 52,925 | 41,139 | 212,329 | 0 |
| Creditors | 14,316 | -95,234 | 190,541 | 85,687 | -33,778 | -80,161 | -43,059 | -12,040 | 272,135 | 0 |
| Accruals and Deferred Income | -111,390 | -23,294 | 159,715 | 29,045 | 49,445 | -57,561 | 80,064 | -71,753 | 135,071 | 0 |
| Deferred Taxes & Provisions | 2,646 | -141 | 4,824 | 163 | 770 | -1,185 | 9,608 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | -27,346 | 16,377 | 29,285 | -6,115 | -8,880 | -8,530 | 23,061 | -5,844 | 6,308 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 17,655 | 7,260 | 51,534 | -49,064 | 5,240 | 60,267 | -64,717 | -151,314 | 246,033 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 17,655 | 7,260 | 51,534 | -49,064 | 5,240 | 60,267 | -64,717 | -151,314 | 246,033 | 0 |
r e butler construction and development limited Credit Report and Business Information
R E Butler Construction And Development Limited Competitor Analysis
Perform a competitor analysis for r e butler construction and development limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in CM6 area or any other competitors across 12 key performance metrics.
r e butler construction and development limited Ownership
R E BUTLER CONSTRUCTION AND DEVELOPMENT LIMITED group structure
R E Butler Construction And Development Limited has no subsidiary companies.
Ultimate parent company
R E BUTLER CONSTRUCTION AND DEVELOPMENT LIMITED
09415115
r e butler construction and development limited directors
R E Butler Construction And Development Limited currently has 4 directors. The longest serving directors include Mr James Francis (Jan 2015) and Mr Thomas Butler (Jan 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Francis | United Kingdom | 45 years | Jan 2015 | - | Director |
| Mr Thomas Butler | England | 43 years | Jan 2015 | - | Director |
| Mrs Sofie West | England | 48 years | Jan 2015 | - | Director |
| Mr Edward Butler | England | 73 years | Jan 2015 | - | Director |
P&L
April 2024turnover
3.8m
+5%
operating profit
128.1k
0%
gross margin
22.3%
+0.97%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
137.3k
+2.74%
total assets
660.1k
-0.03%
cash
122.9k
+0.17%
net assets
Total assets minus all liabilities
r e butler construction and development limited company details
company number
09415115
Type
Private limited with Share Capital
industry
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
41201 - Construction of commercial buildings
41202 - Construction of domestic buildings
incorporation date
January 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
STEVEN BURTON & CO LIMITED
auditor
-
address
the old workshop kingstons, matching lane, white roding, dunmow, essex, CM6 1RP
Bank
-
Legal Advisor
-
r e butler construction and development 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 r e butler construction and development limited.
r e butler construction and development 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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r e butler construction and development limited Companies House Filings - See Documents
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