cousins building services limited
cousins building services limited Company Information
Company Number
10508660
Website
www.gandrcousins.co.ukRegistered Address
349a chigwell road, woodford green, IG8 8PE
Industry
Other building completion and finishing
Other construction installation
Telephone
08448844896
Next Accounts Due
September 2025
Group Structure
View All
Directors
Lee Bacon7 Years
Shareholders
lee bacon 100%
cousins building services limited Estimated Valuation
Pomanda estimates the enterprise value of COUSINS BUILDING SERVICES LIMITED at £59k based on a Turnover of £132.3k and 0.45x industry multiple (adjusted for size and gross margin).
cousins building services limited Estimated Valuation
Pomanda estimates the enterprise value of COUSINS BUILDING SERVICES LIMITED at £0 based on an EBITDA of £-666 and a 4.42x industry multiple (adjusted for size and gross margin).
cousins building services limited Estimated Valuation
Pomanda estimates the enterprise value of COUSINS BUILDING SERVICES LIMITED at £0 based on Net Assets of £-52.1k and 2.53x industry multiple (adjusted for liquidity).
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Cousins Building Services Limited Overview
Cousins Building Services Limited is a live company located in woodford green, IG8 8PE with a Companies House number of 10508660. It operates in the other construction installation sector, SIC Code 43290. Founded in December 2016, it's largest shareholder is lee bacon with a 100% stake. Cousins Building Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £132.3k with declining growth in recent years.
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Cousins Building Services Limited Health Check
Pomanda's financial health check has awarded Cousins Building Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £132.3k, make it smaller than the average company (£834.7k)
- Cousins Building Services Limited
£834.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (9.5%)
- Cousins Building Services Limited
9.5% - Industry AVG
Production
with a gross margin of 26.3%, this company has a comparable cost of product (26.3%)
- Cousins Building Services Limited
26.3% - Industry AVG
Profitability
an operating margin of -1% make it less profitable than the average company (5.9%)
- Cousins Building Services Limited
5.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (8)
1 - Cousins Building Services Limited
8 - Industry AVG
Pay Structure
on an average salary of £40.2k, the company has an equivalent pay structure (£40.2k)
- Cousins Building Services Limited
£40.2k - Industry AVG
Efficiency
resulting in sales per employee of £132.3k, this is less efficient (£160k)
- Cousins Building Services Limited
£160k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (50 days)
- Cousins Building Services Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 123 days, this is slower than average (35 days)
- Cousins Building Services Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Cousins Building Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Cousins Building Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 291.4%, this is a higher level of debt than the average (67.7%)
291.4% - Cousins Building Services Limited
67.7% - Industry AVG
COUSINS BUILDING SERVICES LIMITED financials
Cousins Building Services Limited's latest turnover from December 2023 is estimated at £132.3 thousand and the company has net assets of -£52.1 thousand. According to their latest financial statements, Cousins Building Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Turnover | 264,940 | ||||||
| Other Income Or Grants | 0 | ||||||
| Cost Of Sales | 213,010 | ||||||
| Gross Profit | 51,930 | ||||||
| Admin Expenses | 60,182 | ||||||
| Operating Profit | -8,252 | ||||||
| Interest Payable | 0 | ||||||
| Interest Receivable | 0 | ||||||
| Pre-Tax Profit | -8,252 | ||||||
| Tax | 0 | ||||||
| Profit After Tax | -8,252 | ||||||
| Dividends Paid | 0 | ||||||
| Retained Profit | -8,252 | ||||||
| Employee Costs | 31,647 | ||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | ||
| EBITDA* | -6,219 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,274 | 3,992 | 4,868 | 6,901 | 8,416 | 11,221 | 2,091 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,274 | 3,992 | 4,868 | 6,901 | 8,416 | 11,221 | 2,091 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 3,729 | 0 | 1,085 | 0 | 0 | 2,081 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 20,201 | 28,404 | 13,402 | 1,419 | 18,394 | 0 | 1,620 |
| Cash | 0 | 0 | 1,136 | 27,525 | 4,746 | 30,659 | 10,619 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 23,930 | 28,404 | 15,623 | 28,944 | 23,140 | 32,740 | 12,239 |
| total assets | 27,204 | 32,396 | 20,491 | 35,845 | 31,556 | 43,961 | 14,330 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 33,060 | 28,391 | 29,381 | 25,989 | 9,313 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 5,644 | 4,623 | 25,429 | 10,175 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 10,342 | 6,696 | 6,877 | 9,446 | 21,721 | 13,485 | 1,623 |
| total current liabilities | 43,402 | 35,087 | 36,258 | 41,079 | 35,657 | 38,914 | 11,798 |
| loans | 35,856 | 43,608 | 35,215 | 37,500 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 35,856 | 43,608 | 35,215 | 37,500 | 0 | 0 | 0 |
| total liabilities | 79,258 | 78,695 | 71,473 | 78,579 | 35,657 | 38,914 | 11,798 |
| net assets | -52,054 | -46,299 | -50,982 | -42,734 | -4,101 | 5,047 | 2,532 |
| total shareholders funds | -52,054 | -46,299 | -50,982 | -42,734 | -4,101 | 5,047 | 2,532 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | -8,252 | ||||||
| Depreciation | 718 | 876 | 2,033 | 1,515 | 2,805 | 3,741 | 697 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -4,474 | 13,917 | 13,068 | -16,975 | 16,313 | 461 | 1,620 |
| Creditors | 4,669 | -990 | 3,392 | 16,676 | 9,313 | 0 | 0 |
| Accruals and Deferred Income | 3,646 | -181 | -2,569 | -12,275 | 8,236 | 11,862 | 1,623 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -18,464 | ||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -5,644 | 1,021 | -20,806 | 15,254 | 10,175 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -7,752 | 8,393 | -2,285 | 37,500 | 0 | 0 | 0 |
| 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 | 0 | ||||||
| cash flow from financing | -7,925 | ||||||
| cash and cash equivalents | |||||||
| cash | 0 | -1,136 | -26,389 | 22,779 | -25,913 | 20,040 | 10,619 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -1,136 | -26,389 | 22,779 | -25,913 | 20,040 | 10,619 |
cousins building services limited Credit Report and Business Information
Cousins Building Services Limited Competitor Analysis
Perform a competitor analysis for cousins building services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in IG8 area or any other competitors across 12 key performance metrics.
cousins building services limited Ownership
COUSINS BUILDING SERVICES LIMITED group structure
Cousins Building Services Limited has no subsidiary companies.
Ultimate parent company
COUSINS BUILDING SERVICES LIMITED
10508660
cousins building services limited directors
Cousins Building Services Limited currently has 1 director, Mr Lee Bacon serving since Dec 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Lee Bacon | England | 46 years | Dec 2016 | - | Director |
P&L
December 2023turnover
132.3k
-28%
operating profit
-1.4k
0%
gross margin
26.4%
+2.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-52.1k
+0.12%
total assets
27.2k
-0.16%
cash
0
0%
net assets
Total assets minus all liabilities
cousins building services limited company details
company number
10508660
Type
Private limited with Share Capital
industry
43390 - Other building completion and finishing
43290 - Other construction installation
incorporation date
December 2016
age
8
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
349a chigwell road, woodford green, IG8 8PE
accountant
MKM ACCOUNTANCY SERVICES
auditor
-
cousins building services 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 cousins building services limited.
cousins building services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
