southdowns building contractors ltd
southdowns building contractors ltd Company Information
Group Structure
View All
Industry
Development of building projects
Registered Address
7-9 the avenue, eastbourne, east sussex, BN21 3YA
Website
-southdowns building contractors ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTHDOWNS BUILDING CONTRACTORS LTD at £36.9k based on a Turnover of £111.6k and 0.33x industry multiple (adjusted for size and gross margin).
southdowns building contractors ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTHDOWNS BUILDING CONTRACTORS LTD at £0 based on an EBITDA of £-44.9k and a 2.54x industry multiple (adjusted for size and gross margin).
southdowns building contractors ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTHDOWNS BUILDING CONTRACTORS LTD at £0 based on Net Assets of £-53.9k and 1.49x industry multiple (adjusted for liquidity).
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Southdowns Building Contractors Ltd Overview
Southdowns Building Contractors Ltd is a live company located in east sussex, BN21 3YA with a Companies House number of 10051182. It operates in the development of building projects sector, SIC Code 41100. Founded in March 2016, it's largest shareholder is mark adkins with a 100% stake. Southdowns Building Contractors Ltd is a young, micro sized company, Pomanda has estimated its turnover at £111.6k with declining growth in recent years.
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Southdowns Building Contractors Ltd Health Check
Pomanda's financial health check has awarded Southdowns Building Contractors Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £111.6k, make it smaller than the average company (£2.3m)
- Southdowns Building Contractors Ltd
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (6.1%)
- Southdowns Building Contractors Ltd
6.1% - Industry AVG
Production
with a gross margin of 9.1%, this company has a higher cost of product (26.3%)
- Southdowns Building Contractors Ltd
26.3% - Industry AVG
Profitability
an operating margin of -40.2% make it less profitable than the average company (7.7%)
- Southdowns Building Contractors Ltd
7.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
3 - Southdowns Building Contractors Ltd
6 - Industry AVG
Pay Structure
on an average salary of £48.4k, the company has an equivalent pay structure (£48.4k)
- Southdowns Building Contractors Ltd
£48.4k - Industry AVG
Efficiency
resulting in sales per employee of £37.2k, this is less efficient (£281.8k)
- Southdowns Building Contractors Ltd
£281.8k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is near the average (27 days)
- Southdowns Building Contractors Ltd
27 days - Industry AVG
Creditor Days
its suppliers are paid after 46 days, this is slower than average (31 days)
- Southdowns Building Contractors Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Southdowns Building Contractors Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Southdowns Building Contractors Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 658.7%, this is a higher level of debt than the average (73.7%)
658.7% - Southdowns Building Contractors Ltd
73.7% - Industry AVG
SOUTHDOWNS BUILDING CONTRACTORS LTD financials
Southdowns Building Contractors Ltd's latest turnover from March 2024 is estimated at £111.6 thousand and the company has net assets of -£53.9 thousand. According to their latest financial statements, Southdowns Building Contractors Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | 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 | 5 | 4 | 1 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 234 | 1,120 | 1,492 | 1,990 | 2,654 | 3,538 | 4,392 | 981 |
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 234 | 1,120 | 1,492 | 1,990 | 2,654 | 3,538 | 4,392 | 981 |
| Stock & work in progress | ||||||||
| Trade Debtors | 9,406 | 45,400 | 37,869 | 44,213 | 41,023 | 34,044 | 49,552 | 12,973 |
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | ||||||||
| misc current assets | ||||||||
| total current assets | 9,406 | 45,400 | 37,869 | 44,213 | 41,023 | 34,044 | 49,552 | 12,973 |
| total assets | 9,640 | 46,520 | 39,361 | 46,203 | 43,677 | 37,582 | 53,944 | 13,954 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 12,867 | 13,846 | 41,215 | 24,849 | 13,006 | 15,888 | 44,497 | 19,189 |
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 12,867 | 13,846 | 41,215 | 24,849 | 13,006 | 15,888 | 44,497 | 19,189 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | 50,635 | 41,634 | 36,739 | 36,937 | ||||
| provisions | ||||||||
| total long term liabilities | 50,635 | 41,634 | 36,739 | 36,937 | ||||
| total liabilities | 63,502 | 55,480 | 77,954 | 61,786 | 13,006 | 15,888 | 44,497 | 19,189 |
| net assets | -53,862 | -8,960 | -38,593 | -15,583 | 30,671 | 21,694 | 9,447 | -5,235 |
| total shareholders funds | -53,862 | -8,960 | -38,593 | -15,583 | 30,671 | 21,694 | 9,447 | -5,235 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | -35,994 | 7,531 | -6,344 | 3,190 | 6,979 | -15,508 | 36,579 | 12,973 |
| Creditors | -979 | -27,369 | 16,366 | 11,843 | -2,882 | -28,609 | 25,308 | 19,189 |
| Accruals and Deferred Income | ||||||||
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | ||||||||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | 9,001 | 4,895 | -198 | 36,937 | ||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | ||||||||
| overdraft | ||||||||
| change in cash |
southdowns building contractors ltd Credit Report and Business Information
Southdowns Building Contractors Ltd Competitor Analysis
Perform a competitor analysis for southdowns building contractors ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in BN21 area or any other competitors across 12 key performance metrics.
southdowns building contractors ltd Ownership
SOUTHDOWNS BUILDING CONTRACTORS LTD group structure
Southdowns Building Contractors Ltd has no subsidiary companies.
Ultimate parent company
SOUTHDOWNS BUILDING CONTRACTORS LTD
10051182
southdowns building contractors ltd directors
Southdowns Building Contractors Ltd currently has 1 director, Mr Mark Adkins serving since Mar 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Adkins | United Kingdom | 46 years | Mar 2016 | - | Director |
P&L
March 2024turnover
111.6k
-50%
operating profit
-44.9k
0%
gross margin
9.1%
-3.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-53.9k
+5.01%
total assets
9.6k
-0.79%
cash
0
0%
net assets
Total assets minus all liabilities
southdowns building contractors ltd company details
company number
10051182
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
March 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
7-9 the avenue, eastbourne, east sussex, BN21 3YA
Bank
-
Legal Advisor
-
southdowns building contractors 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 southdowns building contractors ltd.
southdowns building contractors 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 SOUTHDOWNS BUILDING CONTRACTORS LTD. This can take several minutes, an email will notify you when this has completed.
southdowns building contractors ltd Companies House Filings - See Documents
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