bens butchery limited Company Information
Company Number
09510472
Next Accounts
Dec 2024
Industry
Other food service activities
Shareholders
benjamin james maidment
megan annabelle rockey
Group Structure
View All
Contact
Registered Address
43 upper high street, epsom, KT17 4RA
Website
www.bensbutchery.co.ukbens butchery limited Estimated Valuation
Pomanda estimates the enterprise value of BENS BUTCHERY LIMITED at £63.2k based on a Turnover of £154.4k and 0.41x industry multiple (adjusted for size and gross margin).
bens butchery limited Estimated Valuation
Pomanda estimates the enterprise value of BENS BUTCHERY LIMITED at £0 based on an EBITDA of £-19.9k and a 3.72x industry multiple (adjusted for size and gross margin).
bens butchery limited Estimated Valuation
Pomanda estimates the enterprise value of BENS BUTCHERY LIMITED at £29.4k based on Net Assets of £10.4k and 2.84x industry multiple (adjusted for liquidity).
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Bens Butchery Limited Overview
Bens Butchery Limited is a live company located in epsom, KT17 4RA with a Companies House number of 09510472. It operates in the other food services sector, SIC Code 56290. Founded in March 2015, it's largest shareholder is benjamin james maidment with a 66.7% stake. Bens Butchery Limited is a young, micro sized company, Pomanda has estimated its turnover at £154.4k with declining growth in recent years.
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Bens Butchery Limited Health Check
Pomanda's financial health check has awarded Bens Butchery Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £154.4k, make it smaller than the average company (£910.9k)
- Bens Butchery Limited
£910.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (5.7%)
- Bens Butchery Limited
5.7% - Industry AVG
Production
with a gross margin of 15.6%, this company has a higher cost of product (27.2%)
- Bens Butchery Limited
27.2% - Industry AVG
Profitability
an operating margin of -12.9% make it less profitable than the average company (3.1%)
- Bens Butchery Limited
3.1% - Industry AVG
Employees
with 4 employees, this is below the industry average (14)
4 - Bens Butchery Limited
14 - Industry AVG
Pay Structure
on an average salary of £21.5k, the company has an equivalent pay structure (£21.5k)
- Bens Butchery Limited
£21.5k - Industry AVG
Efficiency
resulting in sales per employee of £38.6k, this is less efficient (£63.2k)
- Bens Butchery Limited
£63.2k - Industry AVG
Debtor Days
it gets paid by customers after 15 days, this is earlier than average (28 days)
- Bens Butchery Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 173 days, this is slower than average (36 days)
- Bens Butchery Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Bens Butchery Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Bens Butchery Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 85.7%, this is a higher level of debt than the average (69%)
85.7% - Bens Butchery Limited
69% - Industry AVG
BENS BUTCHERY LIMITED financials
Bens Butchery Limited's latest turnover from March 2023 is estimated at £154.4 thousand and the company has net assets of £10.4 thousand. According to their latest financial statements, Bens Butchery Limited has 4 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 | |
---|---|---|---|---|---|---|---|---|
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 | 4 | 4 | 2 | 2 | 2 | 2 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 62,112 | 68,257 | 76,451 | 87,356 | 20,312 | 23,198 | 22,341 | 8,734 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 62,112 | 68,257 | 76,451 | 87,356 | 20,312 | 23,198 | 22,341 | 8,734 |
Stock & work in progress | 0 | 0 | 0 | 0 | 3,500 | 3,500 | 3,500 | 2,600 |
Trade Debtors | 6,542 | 5,483 | 44,460 | 12,246 | 1,704 | 1,704 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 3,750 | 3,750 | 3,750 | 3,750 | 0 | 3,750 | 7,151 | 832 |
Cash | 0 | 0 | 0 | 0 | 39,504 | 9,961 | 1,846 | 5,627 |
misc current assets | 0 | 0 | 0 | 0 | 3,750 | 0 | 1 | 0 |
total current assets | 10,292 | 9,233 | 48,210 | 15,996 | 48,458 | 18,915 | 12,498 | 9,059 |
total assets | 72,404 | 77,490 | 124,661 | 103,352 | 68,770 | 42,113 | 34,839 | 17,793 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 62,048 | 47,194 | 43,725 | 86,148 | 0 | 0 | 12,284 | 4,781 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 10,880 | 2,906 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 64,606 | 37,147 | 4,384 | 4,211 |
total current liabilities | 62,048 | 47,194 | 43,725 | 86,148 | 64,606 | 37,147 | 27,582 | 11,898 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 628 | 10,975 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 4,245 | 1,747 |
total long term liabilities | 0 | 0 | 628 | 10,975 | 0 | 0 | 4,245 | 1,747 |
total liabilities | 62,048 | 47,194 | 44,353 | 97,123 | 64,606 | 37,147 | 31,827 | 13,645 |
net assets | 10,356 | 30,296 | 80,308 | 6,229 | 4,164 | 4,966 | 3,012 | 4,148 |
total shareholders funds | 10,356 | 30,296 | 80,308 | 6,229 | 4,164 | 4,966 | 3,012 | 4,148 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | 2,886 | 2,886 | 2,343 | 990 | ||||
Amortisation | 0 | 0 | 0 | 0 | ||||
Tax | ||||||||
Stock | 0 | 0 | 0 | -3,500 | 0 | 0 | 900 | 2,600 |
Debtors | 1,059 | -38,977 | 32,214 | 14,292 | -3,750 | -1,697 | 6,319 | 832 |
Creditors | 14,854 | 3,469 | -42,423 | 86,148 | 0 | -12,284 | 7,503 | 4,781 |
Accruals and Deferred Income | 0 | 0 | 0 | -64,606 | 27,459 | 32,763 | 173 | 4,211 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -4,245 | 2,498 | 1,747 |
Cash flow from operations | ||||||||
Investing Activities | ||||||||
capital expenditure | ||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||
Financing Activities | ||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | -10,880 | 7,974 | 2,906 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | -628 | -10,347 | 10,975 | 0 | 0 | 0 | 0 |
share issue | ||||||||
interest | ||||||||
cash flow from financing | ||||||||
cash and cash equivalents | ||||||||
cash | 0 | 0 | 0 | -39,504 | 29,543 | 8,115 | -3,781 | 5,627 |
overdraft | 0 | 0 | 0 | 0 | 0 | -34 | 34 | 0 |
change in cash | 0 | 0 | 0 | -39,504 | 29,543 | 8,149 | -3,815 | 5,627 |
bens butchery limited Credit Report and Business Information
Bens Butchery Limited Competitor Analysis
Perform a competitor analysis for bens butchery limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in KT17 area or any other competitors across 12 key performance metrics.
bens butchery limited Ownership
BENS BUTCHERY LIMITED group structure
Bens Butchery Limited has no subsidiary companies.
Ultimate parent company
BENS BUTCHERY LIMITED
09510472
bens butchery limited directors
Bens Butchery Limited currently has 2 directors. The longest serving directors include Mr Benjamin Maidment (Mar 2015) and Miss Megan Rockey (Mar 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Benjamin Maidment | United Kingdom | 35 years | Mar 2015 | - | Director |
Miss Megan Rockey | United Kingdom | 31 years | Mar 2015 | - | Director |
P&L
March 2023turnover
154.4k
+37%
operating profit
-19.9k
0%
gross margin
15.7%
+31.69%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
10.4k
-0.66%
total assets
72.4k
-0.07%
cash
0
0%
net assets
Total assets minus all liabilities
bens butchery limited company details
company number
09510472
Type
Private limited with Share Capital
industry
56290 - Other food service activities
incorporation date
March 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
43 upper high street, epsom, KT17 4RA
Bank
-
Legal Advisor
-
bens butchery 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 bens butchery limited.
bens butchery 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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bens butchery limited Companies House Filings - See Documents
date | description | view/download |
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