perfection builders ltd
perfection builders ltd Company Information
Company Number
10933495
Website
-Registered Address
71 cricklewood broadway, london, NW2 3JR
Industry
Development of building projects
Telephone
-
Next Accounts Due
May 2025
Group Structure
View All
Directors
Allan Campbell7 Years
Shareholders
allan campbell 100%
perfection builders ltd Estimated Valuation
Pomanda estimates the enterprise value of PERFECTION BUILDERS LTD at £6k based on a Turnover of £16.6k and 0.36x industry multiple (adjusted for size and gross margin).
perfection builders ltd Estimated Valuation
Pomanda estimates the enterprise value of PERFECTION BUILDERS LTD at £0 based on an EBITDA of £-1.5k and a 2.76x industry multiple (adjusted for size and gross margin).
perfection builders ltd Estimated Valuation
Pomanda estimates the enterprise value of PERFECTION BUILDERS LTD at £0 based on Net Assets of £-304 and 1.55x industry multiple (adjusted for liquidity).
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Perfection Builders Ltd Overview
Perfection Builders Ltd is a live company located in london, NW2 3JR with a Companies House number of 10933495. It operates in the development of building projects sector, SIC Code 41100. Founded in August 2017, it's largest shareholder is allan campbell with a 100% stake. Perfection Builders Ltd is a young, micro sized company, Pomanda has estimated its turnover at £16.6k with declining growth in recent years.
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Perfection Builders Ltd Health Check
Pomanda's financial health check has awarded Perfection Builders Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £16.6k, make it smaller than the average company (£2.3m)
- Perfection Builders Ltd
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -33%, show it is growing at a slower rate (3.2%)
- Perfection Builders Ltd
3.2% - Industry AVG
Production
with a gross margin of 9.5%, this company has a higher cost of product (26.3%)
- Perfection Builders Ltd
26.3% - Industry AVG
Profitability
an operating margin of -9.3% make it less profitable than the average company (7%)
- Perfection Builders Ltd
7% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Perfection Builders Ltd
6 - Industry AVG
Pay Structure
on an average salary of £48.2k, the company has an equivalent pay structure (£48.2k)
- Perfection Builders Ltd
£48.2k - Industry AVG
Efficiency
resulting in sales per employee of £16.6k, this is less efficient (£282.5k)
- Perfection Builders Ltd
£282.5k - Industry AVG
Debtor Days
it gets paid by customers after 76 days, this is later than average (27 days)
- Perfection Builders Ltd
27 days - Industry AVG
Creditor Days
its suppliers are paid after 92 days, this is slower than average (30 days)
- Perfection Builders Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Perfection Builders Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Perfection Builders Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 108.7%, this is a higher level of debt than the average (74.8%)
108.7% - Perfection Builders Ltd
74.8% - Industry AVG
PERFECTION BUILDERS LTD financials
Perfection Builders Ltd's latest turnover from August 2023 is estimated at £16.6 thousand and the company has net assets of -£304. According to their latest financial statements, we estimate that Perfection Builders Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | |
|---|---|---|---|---|---|---|
| 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 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 191 | 255 | 340 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 191 | 255 | 340 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 3,481 | 23,722 | 49 | 6 | 1,189 | 107 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,481 | 23,722 | 49 | 6 | 1,189 | 107 |
| total assets | 3,481 | 23,722 | 49 | 197 | 1,444 | 447 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,785 | 0 | 0 | 4,497 | 2,167 | 1,214 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 3,785 | 0 | 0 | 4,497 | 2,167 | 1,214 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 22,490 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 22,490 | 0 | 0 | 0 | 0 |
| total liabilities | 3,785 | 22,490 | 0 | 4,497 | 2,167 | 1,214 |
| net assets | -304 | 1,232 | 49 | -4,300 | -723 | -767 |
| total shareholders funds | -304 | 1,232 | 49 | -4,300 | -723 | -767 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | |||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -20,241 | 23,673 | 43 | -1,183 | 1,082 | 107 |
| Creditors | 3,785 | 0 | -4,497 | 2,330 | 953 | 1,214 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -22,490 | 22,490 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
perfection builders ltd Credit Report and Business Information
Perfection Builders Ltd Competitor Analysis
Perform a competitor analysis for perfection builders ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in NW2 area or any other competitors across 12 key performance metrics.
perfection builders ltd Ownership
PERFECTION BUILDERS LTD group structure
Perfection Builders Ltd has no subsidiary companies.
Ultimate parent company
PERFECTION BUILDERS LTD
10933495
perfection builders ltd directors
Perfection Builders Ltd currently has 1 director, Mr Allan Campbell serving since Aug 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Allan Campbell | England | 57 years | Aug 2017 | - | Director |
P&L
August 2023turnover
16.6k
-86%
operating profit
-1.5k
0%
gross margin
9.6%
-0.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
-304
-1.25%
total assets
3.5k
-0.85%
cash
0
0%
net assets
Total assets minus all liabilities
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perfection builders ltd company details
company number
10933495
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
August 2017
age
7
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
August 2023
address
71 cricklewood broadway, london, NW2 3JR
accountant
-
auditor
-
perfection builders 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 perfection builders ltd.
perfection builders ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
