apollo builder ltd

2.5

apollo builder ltd Company Information

Share APOLLO BUILDER LTD
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Company Number

09546108

Registered Address

57 jubilee road, greenford, perivale, UB6 7HX

Industry

Plastering

 

Floor and wall covering

 
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Telephone

-

Next Accounts Due

January 2025

Group Structure

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Directors

Apoloniusz Winiarek9 Years

Shareholders

apoloniusz winiarek 100%

apollo builder ltd Estimated Valuation

£23k

Pomanda estimates the enterprise value of APOLLO BUILDER LTD at £23k based on a Turnover of £81.8k and 0.28x industry multiple (adjusted for size and gross margin).

apollo builder ltd Estimated Valuation

£84.1k

Pomanda estimates the enterprise value of APOLLO BUILDER LTD at £84.1k based on an EBITDA of £30.1k and a 2.8x industry multiple (adjusted for size and gross margin).

apollo builder ltd Estimated Valuation

£14.3k

Pomanda estimates the enterprise value of APOLLO BUILDER LTD at £14.3k based on Net Assets of £7.6k and 1.87x industry multiple (adjusted for liquidity).

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Apollo Builder Ltd Overview

Apollo Builder Ltd is a live company located in perivale, UB6 7HX with a Companies House number of 09546108. It operates in the plastering sector, SIC Code 43310. Founded in April 2015, it's largest shareholder is apoloniusz winiarek with a 100% stake. Apollo Builder Ltd is a young, micro sized company, Pomanda has estimated its turnover at £81.8k with declining growth in recent years.

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Apollo Builder Ltd Health Check

Pomanda's financial health check has awarded Apollo Builder Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £81.8k, make it smaller than the average company (£179.1k)

£81.8k - Apollo Builder Ltd

£179.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -30%, show it is growing at a slower rate (5.5%)

-30% - Apollo Builder Ltd

5.5% - Industry AVG

production

Production

with a gross margin of 18.5%, this company has a higher cost of product (27.4%)

18.5% - Apollo Builder Ltd

27.4% - Industry AVG

profitability

Profitability

an operating margin of 36.8% make it more profitable than the average company (7%)

36.8% - Apollo Builder Ltd

7% - Industry AVG

employees

Employees

with 2 employees, this is similar to the industry average (2)

2 - Apollo Builder Ltd

2 - Industry AVG

paystructure

Pay Structure

on an average salary of £25.1k, the company has an equivalent pay structure (£25.1k)

£25.1k - Apollo Builder Ltd

£25.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £40.9k, this is less efficient (£115.9k)

£40.9k - Apollo Builder Ltd

£115.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 40 days, this is earlier than average (50 days)

40 days - Apollo Builder Ltd

50 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 127 days, this is slower than average (35 days)

127 days - Apollo Builder Ltd

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Apollo Builder Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Apollo Builder Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 75.3%, this is a higher level of debt than the average (63.9%)

75.3% - Apollo Builder Ltd

63.9% - Industry AVG

APOLLO BUILDER LTD financials

EXPORTms excel logo

Apollo Builder Ltd's latest turnover from April 2023 is estimated at £81.8 thousand and the company has net assets of £7.6 thousand. According to their latest financial statements, Apollo Builder Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Turnover81,764143,217162,098233,38265,79414,394159,27250,662
Other Income Or Grants00000000
Cost Of Sales66,674116,458133,566187,77953,07211,692128,08640,947
Gross Profit15,09026,75928,53245,60312,7232,70331,1869,715
Admin Expenses-14,96916,43430,74866,76518,555-4,49731,1869,590
Operating Profit30,05910,325-2,216-21,162-5,8327,2000125
Interest Payable00000000
Interest Receivable00000000
Pre-Tax Profit30,05910,325-2,216-21,162-5,8327,2000125
Tax-7,515-1,962000-1,3680-25
Profit After Tax22,5448,363-2,216-21,162-5,8325,8320100
Dividends Paid00000000
Retained Profit22,5448,363-2,216-21,162-5,8325,8320100
Employee Costs50,16844,74542,45255,60430,84832,44933,47535,672
Number Of Employees22221111
EBITDA*30,05910,325-2,216-21,162-5,8327,2000125

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Tangible Assets21,80138,38847,98514,3682,5002,80000
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets21,80138,38847,98514,3682,5002,80000
Stock & work in progress00000000
Trade Debtors9,03525,44333,11941,45714,0763,13233,88210,670
Group Debtors00000000
Misc Debtors00000000
Cash00000000
misc current assets00000000
total current assets9,03525,44333,11941,45714,0763,13233,88210,670
total assets30,83663,83181,10455,82516,5765,93233,88210,670
Bank overdraft00000000
Bank loan00000000
Trade Creditors 23,20742,08054,38276,88716,476033,78210,570
Group/Directors Accounts00000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities00000000
total current liabilities23,20742,08054,38276,88716,476033,78210,570
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities036,66650,00000000
provisions00000000
total long term liabilities036,66650,00000000
total liabilities23,20778,746104,38276,88716,476033,78210,570
net assets7,629-14,915-23,278-21,0621005,932100100
total shareholders funds7,629-14,915-23,278-21,0621005,932100100
Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Operating Activities
Operating Profit30,05910,325-2,216-21,162-5,8327,2000125
Depreciation00000000
Amortisation00000000
Tax-7,515-1,962000-1,3680-25
Stock00000000
Debtors-16,408-7,676-8,33827,38110,944-30,75023,21210,670
Creditors-18,873-12,302-22,50560,41116,476-33,78223,21210,570
Accruals and Deferred Income00000000
Deferred Taxes & Provisions00000000
Cash flow from operations20,0793,737-16,38311,868-3002,80000
Investing Activities
capital expenditure16,5879,597-33,617-11,868300-2,80000
Change in Investments00000000
cash flow from investments16,5879,597-33,617-11,868300-2,80000
Financing Activities
Bank loans00000000
Group/Directors Accounts00000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities-36,666-13,33450,00000000
share issue00000000
interest00000000
cash flow from financing-36,666-13,33450,00000000
cash and cash equivalents
cash00000000
overdraft00000000
change in cash00000000

apollo builder ltd 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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Apollo Builder Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for apollo builder ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in UB6 area or any other competitors across 12 key performance metrics.

apollo builder ltd Ownership

APOLLO BUILDER LTD group structure

Apollo Builder Ltd has no subsidiary companies.

Ultimate parent company

APOLLO BUILDER LTD

09546108

APOLLO BUILDER LTD Shareholders

apoloniusz winiarek 100%

apollo builder ltd directors

Apollo Builder Ltd currently has 1 director, Mr Apoloniusz Winiarek serving since Apr 2015.

officercountryagestartendrole
Mr Apoloniusz WiniarekEngland52 years Apr 2015- Director

P&L

April 2023

turnover

81.8k

-43%

operating profit

30.1k

0%

gross margin

18.5%

-1.22%

turnover

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

Balance Sheet

April 2023

net assets

7.6k

-1.51%

total assets

30.8k

-0.52%

cash

0

0%

net assets

Total assets minus all liabilities

apollo builder ltd company details

company number

09546108

Type

Private limited with Share Capital

industry

43310 - Plastering

43330 - Floor and wall covering

43320 - Joinery installation

incorporation date

April 2015

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

April 2023

previous names

N/A

accountant

-

auditor

-

address

57 jubilee road, greenford, perivale, UB6 7HX

Bank

-

Legal Advisor

-

apollo builder 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 apollo builder ltd.

charges

apollo builder ltd Companies House Filings - See Documents

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