butchies holdings ltd
butchies holdings ltd Company Information
Company Number
09826991
Next Accounts
Sep 2025
Shareholders
garrett fitzgerald
charles mcveigh
View AllGroup Structure
View All
Industry
Activities of head offices
Registered Address
22 rivington street, london, EC2A 3DY
Website
-butchies holdings ltd Estimated Valuation
Pomanda estimates the enterprise value of BUTCHIES HOLDINGS LTD at £3.5m based on a Turnover of £6.5m and 0.53x industry multiple (adjusted for size and gross margin).
butchies holdings ltd Estimated Valuation
Pomanda estimates the enterprise value of BUTCHIES HOLDINGS LTD at £0 based on an EBITDA of £-289k and a 4.19x industry multiple (adjusted for size and gross margin).
butchies holdings ltd Estimated Valuation
Pomanda estimates the enterprise value of BUTCHIES HOLDINGS LTD at £1.6m based on Net Assets of £749k and 2.11x industry multiple (adjusted for liquidity).
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Butchies Holdings Ltd Overview
Butchies Holdings Ltd is a live company located in london, EC2A 3DY with a Companies House number of 09826991. It operates in the activities of head offices sector, SIC Code 70100. Founded in October 2015, it's largest shareholder is garrett fitzgerald with a 40% stake. Butchies Holdings Ltd is a established, mid sized company, Pomanda has estimated its turnover at £6.5m with rapid growth in recent years.
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Butchies Holdings Ltd Health Check
Pomanda's financial health check has awarded Butchies Holdings Ltd a 3 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
3 Regular
5 Weak
Size
annual sales of £6.5m, make it smaller than the average company (£20.2m)
£6.5m - Butchies Holdings Ltd
£20.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 82%, show it is growing at a faster rate (7.4%)
- Butchies Holdings Ltd
7.4% - Industry AVG
Production
with a gross margin of 27.5%, this company has a comparable cost of product (33.7%)
27.5% - Butchies Holdings Ltd
33.7% - Industry AVG
Profitability
an operating margin of -5.7% make it less profitable than the average company (5.8%)
-5.7% - Butchies Holdings Ltd
5.8% - Industry AVG
Employees
with 90 employees, this is similar to the industry average (110)
90 - Butchies Holdings Ltd
110 - Industry AVG
Pay Structure
on an average salary of £49.9k, the company has an equivalent pay structure (£49.9k)
- Butchies Holdings Ltd
£49.9k - Industry AVG
Efficiency
resulting in sales per employee of £72.6k, this is less efficient (£204.5k)
£72.6k - Butchies Holdings Ltd
£204.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Butchies Holdings Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is quicker than average (42 days)
18 days - Butchies Holdings Ltd
42 days - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (48 days)
0 days - Butchies Holdings Ltd
48 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 5 weeks, this is less cash available to meet short term requirements (15 weeks)
5 weeks - Butchies Holdings Ltd
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 45.9%, this is a lower level of debt than the average (55.6%)
45.9% - Butchies Holdings Ltd
55.6% - Industry AVG
BUTCHIES HOLDINGS LTD financials
Butchies Holdings Ltd's latest turnover from December 2023 is £6.5 million and the company has net assets of £749 thousand. According to their latest financial statements, Butchies Holdings Ltd has 90 employees and maintains cash reserves of £72.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 6,531,166 | 3,106,041 | 1,820,376 | |||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | 4,738,115 | 2,298,886 | 1,292,307 | |||||
| Gross Profit | 1,793,051 | 807,155 | 528,069 | |||||
| Admin Expenses | 2,164,396 | 1,107,687 | 438,078 | |||||
| Operating Profit | -371,345 | -300,532 | 89,991 | |||||
| Interest Payable | 2,316 | 747 | 3,880 | |||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | -373,661 | -301,279 | 86,111 | |||||
| Tax | 6,586 | |||||||
| Profit After Tax | -373,661 | -294,693 | 86,111 | |||||
| Dividends Paid | ||||||||
| Retained Profit | -373,661 | -294,693 | 86,111 | |||||
| Employee Costs | ||||||||
| Number Of Employees | 90 | 70 | 22 | 20 | ||||
| EBITDA* | -288,970 | -232,051 | 119,138 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,127,331 | 1,213,998 | 729,876 | 404,435 | ||||
| Intangible Assets | ||||||||
| Investments & Other | 200 | 200 | 200 | |||||
| Debtors (Due After 1 year) | 86,112 | 46,178 | 51,678 | |||||
| Total Fixed Assets | 1,127,331 | 1,300,110 | 776,054 | 456,113 | 200 | 200 | 200 | |
| Stock & work in progress | 1,957 | 11,994 | 8,182 | 5,203 | ||||
| Trade Debtors | 31,177 | 25,952 | 11,088 | 36,000 | 100 | |||
| Group Debtors | 19,790 | 41,214 | 448,850 | 452,750 | ||||
| Misc Debtors | 182,747 | 36,219 | 78 | 33,806 | ||||
| Cash | 72,666 | 317,305 | 60,254 | 356,281 | 53 | 31 | 5,300 | |
| misc current assets | ||||||||
| total current assets | 257,370 | 380,266 | 135,602 | 408,791 | 448,981 | 452,781 | 75,106 | 100 |
| total assets | 1,384,701 | 1,680,376 | 911,656 | 864,904 | 449,181 | 452,981 | 75,306 | 100 |
| Bank overdraft | 54,757 | 36,160 | 39,832 | |||||
| Bank loan | ||||||||
| Trade Creditors | 236,036 | 237,316 | 87,310 | 41,632 | ||||
| Group/Directors Accounts | 30,492 | 35,960 | 39,760 | |||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 344,918 | 254,907 | 67,584 | 129,451 | 3,397 | 3,397 | ||
| total current liabilities | 635,711 | 528,383 | 194,726 | 201,575 | 39,357 | 43,157 | ||
| loans | 29,342 | 72,065 | 104,574 | |||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | 29,342 | 72,065 | 104,574 | |||||
| total liabilities | 635,711 | 557,725 | 266,791 | 306,149 | 39,357 | 43,157 | ||
| net assets | 748,990 | 1,122,651 | 644,865 | 558,755 | 409,824 | 409,824 | 75,306 | 100 |
| total shareholders funds | 748,990 | 1,122,651 | 644,865 | 558,755 | 409,824 | 409,824 | 75,306 | 100 |
| Dec 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | -371,345 | -300,532 | 89,991 | |||||
| Depreciation | 82,375 | 68,481 | 29,147 | 15,719 | ||||
| Amortisation | ||||||||
| Tax | 6,586 | |||||||
| Stock | -10,037 | 3,812 | 2,979 | 5,203 | ||||
| Debtors | 45,668 | 23,735 | 14,359 | -349,943 | -3,822 | 382,944 | 69,706 | 100 |
| Creditors | -1,280 | 150,006 | 45,678 | 41,632 | ||||
| Accruals and Deferred Income | 90,011 | 187,323 | -61,867 | 126,054 | 3,397 | |||
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | -235,870 | 84,317 | 85,611 | |||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | -200 | 200 | ||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | -30,492 | -5,468 | -3,800 | 39,760 | ||||
| Other Short Term Loans | ||||||||
| Long term loans | -29,342 | -42,723 | -32,509 | 104,574 | ||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | ||||||||
| share issue | ||||||||
| interest | -2,316 | -747 | -3,880 | |||||
| cash flow from financing | -31,658 | 729,009 | -66,882 | |||||
| cash and cash equivalents | ||||||||
| cash | -244,639 | 257,051 | -296,027 | 356,228 | 22 | -5,269 | 5,300 | |
| overdraft | 18,597 | -3,672 | 39,832 | |||||
| change in cash | -263,236 | 260,723 | -335,859 | 356,228 | 22 | -5,269 | 5,300 |
butchies holdings ltd Credit Report and Business Information
Butchies Holdings Ltd Competitor Analysis
Perform a competitor analysis for butchies holdings ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in EC2A area or any other competitors across 12 key performance metrics.
butchies holdings ltd Ownership
BUTCHIES HOLDINGS LTD group structure
Butchies Holdings Ltd has 2 subsidiary companies.
Ultimate parent company
BUTCHIES HOLDINGS LTD
09826991
2 subsidiaries
butchies holdings ltd directors
Butchies Holdings Ltd currently has 4 directors. The longest serving directors include Mr Garrett Fitzgerald (Oct 2015) and Mr Conor McShane (Oct 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Garrett Fitzgerald | England | 42 years | Oct 2015 | - | Director |
| Mr Conor McShane | United States | 41 years | Oct 2016 | - | Director |
| Mr Charles Hall | England | 42 years | Apr 2018 | - | Director |
| Mr Charles McVeigh | 58 years | Jan 2020 | - | Director |
P&L
December 2023turnover
6.5m
+110%
operating profit
-371.3k
+24%
gross margin
27.5%
+5.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
749k
-0.33%
total assets
1.4m
-0.18%
cash
72.7k
-0.77%
net assets
Total assets minus all liabilities
butchies holdings ltd company details
company number
09826991
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
October 2015
age
10
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
22 rivington street, london, EC2A 3DY
Bank
-
Legal Advisor
-
butchies holdings 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 found 2 charges/mortgages relating to butchies holdings ltd. Currently there are 0 open charges and 2 have been satisfied in the past.
butchies holdings 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 BUTCHIES HOLDINGS LTD. This can take several minutes, an email will notify you when this has completed.
butchies holdings ltd Companies House Filings - See Documents
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