apollo builder ltd
apollo builder ltd Company Information
Company Number
09546108
Website
www.apollobuilders.co.ukRegistered Address
57 jubilee road, greenford, perivale, UB6 7HX
Industry
Plastering
Floor and wall covering
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Directors
Apoloniusz Winiarek9 Years
Shareholders
apoloniusz winiarek 100%
apollo builder ltd Estimated Valuation
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
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
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
3 Strong
2 Regular
5 Weak
Size
annual sales of £81.8k, make it smaller than the average company (£179.1k)
- Apollo Builder Ltd
£179.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -30%, show it is growing at a slower rate (5.5%)
- Apollo Builder Ltd
5.5% - Industry AVG
Production
with a gross margin of 18.5%, this company has a higher cost of product (27.4%)
- Apollo Builder Ltd
27.4% - Industry AVG
Profitability
an operating margin of 36.8% make it more profitable than the average company (7%)
- Apollo Builder Ltd
7% - Industry AVG
Employees
with 2 employees, this is similar to the industry average (2)
2 - Apollo Builder Ltd
2 - Industry AVG
Pay Structure
on an average salary of £25.1k, the company has an equivalent pay structure (£25.1k)
- Apollo Builder Ltd
£25.1k - Industry AVG
Efficiency
resulting in sales per employee of £40.9k, this is less efficient (£115.9k)
- Apollo Builder Ltd
£115.9k - Industry AVG
Debtor Days
it gets paid by customers after 40 days, this is earlier than average (50 days)
- Apollo Builder Ltd
50 days - Industry AVG
Creditor Days
its suppliers are paid after 127 days, this is slower than average (35 days)
- Apollo Builder Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Apollo Builder Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Apollo Builder Ltd
- - Industry AVG
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
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 House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 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 | 2 | 2 | 2 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 21,801 | 38,388 | 47,985 | 14,368 | 2,500 | 2,800 | 0 | 0 |
| 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 | 21,801 | 38,388 | 47,985 | 14,368 | 2,500 | 2,800 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 9,035 | 25,443 | 33,119 | 41,457 | 14,076 | 3,132 | 33,882 | 10,670 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 9,035 | 25,443 | 33,119 | 41,457 | 14,076 | 3,132 | 33,882 | 10,670 |
| total assets | 30,836 | 63,831 | 81,104 | 55,825 | 16,576 | 5,932 | 33,882 | 10,670 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 23,207 | 42,080 | 54,382 | 76,887 | 16,476 | 0 | 33,782 | 10,570 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| total current liabilities | 23,207 | 42,080 | 54,382 | 76,887 | 16,476 | 0 | 33,782 | 10,570 |
| 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 | 36,666 | 50,000 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 36,666 | 50,000 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 23,207 | 78,746 | 104,382 | 76,887 | 16,476 | 0 | 33,782 | 10,570 |
| net assets | 7,629 | -14,915 | -23,278 | -21,062 | 100 | 5,932 | 100 | 100 |
| total shareholders funds | 7,629 | -14,915 | -23,278 | -21,062 | 100 | 5,932 | 100 | 100 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | ||||||
| Amortisation | 0 | 0 | ||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -16,408 | -7,676 | -8,338 | 27,381 | 10,944 | -30,750 | 23,212 | 10,670 |
| Creditors | -18,873 | -12,302 | -22,505 | 60,411 | 16,476 | -33,782 | 23,212 | 10,570 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 |
| 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 | -36,666 | -13,334 | 50,000 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
apollo builder ltd Credit Report and Business Information
Apollo Builder Ltd Competitor Analysis
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 directors
Apollo Builder Ltd currently has 1 director, Mr Apoloniusz Winiarek serving since Apr 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Apoloniusz Winiarek | England | 52 years | Apr 2015 | - | Director |
P&L
April 2023turnover
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 2023net assets
7.6k
-1.51%
total assets
30.8k
-0.52%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
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
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.
apollo builder ltd Companies House Filings - See Documents
| date | description | view/download |
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