boxwood (southern) limited
boxwood (southern) limited Company Information
Company Number
09899659
Website
-Registered Address
c/o azets carnac place, cams hall estate, fareham, hampshire, PO16 8UY
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
the burnett family trust 100%
boxwood (southern) limited Estimated Valuation
Pomanda estimates the enterprise value of BOXWOOD (SOUTHERN) LIMITED at £1.7m based on a Turnover of £515.1k and 3.28x industry multiple (adjusted for size and gross margin).
boxwood (southern) limited Estimated Valuation
Pomanda estimates the enterprise value of BOXWOOD (SOUTHERN) LIMITED at £441.9k based on an EBITDA of £63.8k and a 6.93x industry multiple (adjusted for size and gross margin).
boxwood (southern) limited Estimated Valuation
Pomanda estimates the enterprise value of BOXWOOD (SOUTHERN) LIMITED at £244.2k based on Net Assets of £246.6k and 0.99x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Boxwood (southern) Limited Overview
Boxwood (southern) Limited is a live company located in fareham, PO16 8UY with a Companies House number of 09899659. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 2015, it's largest shareholder is the burnett family trust with a 100% stake. Boxwood (southern) Limited is a young, small sized company, Pomanda has estimated its turnover at £515.1k with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Boxwood (southern) Limited Health Check
Pomanda's financial health check has awarded Boxwood (Southern) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
5 Weak
Size
annual sales of £515.1k, make it smaller than the average company (£800.8k)
- Boxwood (southern) Limited
£800.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (1.9%)
- Boxwood (southern) Limited
1.9% - Industry AVG
Production
with a gross margin of 74.6%, this company has a comparable cost of product (74.6%)
- Boxwood (southern) Limited
74.6% - Industry AVG
Profitability
an operating margin of 12.3% make it less profitable than the average company (36.6%)
- Boxwood (southern) Limited
36.6% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - Boxwood (southern) Limited
4 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
- Boxwood (southern) Limited
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £171.7k, this is equally as efficient (£171.7k)
- Boxwood (southern) Limited
£171.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Boxwood (southern) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Boxwood (southern) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Boxwood (southern) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (15 weeks)
0 weeks - Boxwood (southern) Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 88.6%, this is a higher level of debt than the average (62.9%)
88.6% - Boxwood (southern) Limited
62.9% - Industry AVG
BOXWOOD (SOUTHERN) LIMITED financials
Boxwood (Southern) Limited's latest turnover from March 2023 is estimated at £515.1 thousand and the company has net assets of £246.6 thousand. According to their latest financial statements, Boxwood (Southern) Limited has 3 employees and maintains cash reserves of £33 thousand 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 3 | 3 | 3 | 2 | 2 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,175 | 1,762 | 0 | 0 | 0 | 0 | 855,559 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1,655,000 | 1,615,000 | 1,330,000 | 1,290,000 | 1,250,000 | 1,215,765 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,656,175 | 1,616,762 | 1,330,000 | 1,290,000 | 1,250,000 | 1,215,765 | 855,559 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 474,514 | 0 | 898 | 0 | 0 | 0 | 0 |
| Cash | 32,980 | 20,624 | 7,234 | 415 | 4,437 | 1,340 | 1,318 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 507,494 | 20,624 | 8,132 | 415 | 4,437 | 1,340 | 1,318 |
| total assets | 2,163,669 | 1,637,386 | 1,338,132 | 1,290,415 | 1,254,437 | 1,217,105 | 856,877 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 11,489 | 0 |
| Bank loan | 0 | 10,277 | 319,758 | 12,348 | 11,798 | 0 | 27,109 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 493,001 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,884,473 | 1,035,343 | 873,973 | 879,963 | 901,814 | 862,346 | 1,500 |
| total current liabilities | 1,884,473 | 1,045,620 | 1,193,731 | 892,311 | 913,612 | 873,835 | 521,610 |
| loans | 0 | 388,020 | 0 | 321,620 | 333,763 | 345,512 | 341,922 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 32,573 | 22,720 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 32,573 | 410,740 | 0 | 321,620 | 333,763 | 345,512 | 341,922 |
| total liabilities | 1,917,046 | 1,456,360 | 1,193,731 | 1,213,931 | 1,247,375 | 1,219,347 | 863,532 |
| net assets | 246,623 | 181,026 | 144,401 | 76,484 | 7,062 | -2,242 | -6,655 |
| total shareholders funds | 246,623 | 181,026 | 144,401 | 76,484 | 7,062 | -2,242 | -6,655 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 587 | 587 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 474,514 | -898 | 898 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 849,130 | 161,370 | -5,990 | -21,851 | 39,468 | 860,846 | 1,500 |
| Deferred Taxes & Provisions | 9,853 | 22,720 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 40,000 | 285,000 | 40,000 | 40,000 | 34,235 | 1,215,765 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | -10,277 | -309,481 | 307,410 | 550 | 11,798 | -27,109 | 27,109 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | -493,001 | 493,001 |
| Long term loans | -388,020 | 388,020 | -321,620 | -12,143 | -11,749 | 3,590 | 341,922 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 12,356 | 13,390 | 6,819 | -4,022 | 3,097 | 22 | 1,318 |
| overdraft | 0 | 0 | 0 | 0 | -11,489 | 11,489 | 0 |
| change in cash | 12,356 | 13,390 | 6,819 | -4,022 | 14,586 | -11,467 | 1,318 |
boxwood (southern) limited Credit Report and Business Information
Boxwood (southern) Limited Competitor Analysis
Perform a competitor analysis for boxwood (southern) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in PO16 area or any other competitors across 12 key performance metrics.
boxwood (southern) limited Ownership
BOXWOOD (SOUTHERN) LIMITED group structure
Boxwood (Southern) Limited has no subsidiary companies.
Ultimate parent company
BOXWOOD (SOUTHERN) LIMITED
09899659
boxwood (southern) limited directors
Boxwood (Southern) Limited currently has 4 directors. The longest serving directors include Mr Martyn Burnett (Dec 2015) and Mrs Joanna Burnett (Dec 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Martyn Burnett | United Kingdom | 60 years | Dec 2015 | - | Director |
| Mrs Joanna Burnett | United Kingdom | 59 years | Dec 2015 | - | Director |
| Mr Maximilian Burnett | United Kingdom | 22 years | Dec 2020 | - | Director |
| Mr Maximilian Burnett | United Kingdom | 22 years | Dec 2020 | - | Director |
P&L
March 2023turnover
515.1k
+19%
operating profit
63.2k
0%
gross margin
74.7%
+0.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
246.6k
+0.36%
total assets
2.2m
+0.32%
cash
33k
+0.6%
net assets
Total assets minus all liabilities
boxwood (southern) limited company details
company number
09899659
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
December 2015
age
9
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
c/o azets carnac place, cams hall estate, fareham, hampshire, PO16 8UY
accountant
-
auditor
-
boxwood (southern) 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 boxwood (southern) limited.
boxwood (southern) limited Companies House Filings - See Documents
| date | description | view/download |
|---|
