boiler and burner services limitedEstimated Valuation
£50.4k
Pomanda estimates the enterprise value of BOILER AND BURNER SERVICES LIMITED at £50.4k based on a Turnover of £100.5k and 0.5x industry multiple (adjusted for size and gross margin).
boiler and burner services limitedEstimated Valuation
£169.6k
Pomanda estimates the enterprise value of BOILER AND BURNER SERVICES LIMITED at £169.6k based on an EBITDA of £39.9k and a 4.25x industry multiple (adjusted for size and gross margin).
boiler and burner services limitedEstimated Valuation
£53.9k
Pomanda estimates the enterprise value of BOILER AND BURNER SERVICES LIMITED at £53.9k based on Net Assets of £19.1k and 2.83x industry multiple (adjusted for liquidity).
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Boiler And Burner Services LimitedOverview
Boiler And Burner Services Limited is a live company located in east sussex, BN1 1UF with a Companies House number of 11246792. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in March 2018, it's largest shareholder is
adam james
with a 50% stake. Boiler And Burner Services Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£100.5k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Boiler And Burner Services Limited a 4 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
Health Rating4out of 5
3 Strong
3 Regular
5 Weak
Size
annual sales of £100.5k, make it smaller than the average company (£383.9k)
£100.5k - Boiler And Burner Services Limited
£383.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a slower rate (11.5%)
7% - Boiler And Burner Services Limited
11.5% - Industry AVG
Production
with a gross margin of 29.1%, this company has a comparable cost of product (29.1%)
29.1% - Boiler And Burner Services Limited
29.1% - Industry AVG
Profitability
an operating margin of 37.2% make it more profitable than the average company (5.7%)
37.2% - Boiler And Burner Services Limited
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Boiler And Burner Services Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.8k, the company has an equivalent pay structure (£32.8k)
£32.8k - Boiler And Burner Services Limited
£32.8k - Industry AVG
Efficiency
resulting in sales per employee of £50.2k, this is less efficient (£115.2k)
£50.2k - Boiler And Burner Services Limited
£115.2k - Industry AVG
Debtor Days
it gets paid by customers after 51 days, this is near the average (52 days)
51 days - Boiler And Burner Services Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (46 days)
1 days - Boiler And Burner Services Limited
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Boiler And Burner Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 40 weeks, this is more cash available to meet short term requirements (20 weeks)
40 weeks - Boiler And Burner Services Limited
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 53.1%, this is a lower level of debt than the average (63.4%)
53.1% - Boiler And Burner Services Limited
63.4% - Industry AVG
BOILER AND BURNER SERVICES LIMITED financials
EXPORT
Boiler And Burner Services Limited's latest turnover from March 2024 is estimated at £100.5 thousand and the company has net assets of £19.1 thousand. According to their latest financial statements, Boiler And Burner Services Limited has 2 employees and maintains cash reserves of £14.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Turnover
100,457
86,448
52,955
82,895
70,159
21,678
Other Income Or Grants
Cost Of Sales
71,190
62,506
37,153
58,327
47,966
14,184
Gross Profit
29,268
23,942
15,802
24,568
22,193
7,494
Admin Expenses
-8,101
40,061
22,992
28,358
-1,133
3,695
Operating Profit
37,369
-16,119
-7,190
-3,790
23,326
3,799
Interest Payable
1,774
1,542
774
396
161
178
Interest Receivable
423
34
10
3
5
26
Pre-Tax Profit
36,017
-17,627
-7,954
-4,184
23,170
3,647
Tax
-9,004
-4,402
-693
Profit After Tax
27,013
-17,627
-7,954
-4,184
18,768
2,954
Dividends Paid
Retained Profit
27,013
-17,627
-7,954
-4,184
18,768
2,954
Employee Costs
65,679
67,062
67,817
65,129
69,559
34,588
Number Of Employees
2
2
2
2
2
1
EBITDA*
39,909
-13,009
-3,292
3,801
27,271
3,957
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Tangible Assets
8,578
9,325
11,696
15,585
10,990
442
Intangible Assets
Investments & Other
1,650
1,650
2,000
2,000
2,000
Debtors (Due After 1 year)
Total Fixed Assets
10,228
10,975
13,696
17,585
12,990
442
Stock & work in progress
350
150
215
175
Trade Debtors
14,198
330
1,033
5,089
688
3,813
Group Debtors
Misc Debtors
1,523
318
5,494
9,947
12,354
414
Cash
14,689
1,409
197
2,400
3,359
6,885
misc current assets
total current assets
30,410
2,057
7,074
17,586
16,616
11,287
total assets
40,638
13,032
20,770
35,171
29,606
11,729
Bank overdraft
Bank loan
Trade Creditors
235
9
Group/Directors Accounts
other short term finances
10,382
18,125
6,950
12,996
5,274
hp & lease commitments
4,289
other current liabilities
8,301
831
1,134
1,574
3,013
3,324
total current liabilities
18,918
18,956
8,093
14,570
7,302
8,598
loans
1,020
2,019
2,993
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
1,630
2,963
482
77
total long term liabilities
2,650
2,019
2,993
2,963
482
77
total liabilities
21,568
20,975
11,086
17,533
7,784
8,675
net assets
19,070
-7,943
9,684
17,638
21,822
3,054
total shareholders funds
19,070
-7,943
9,684
17,638
21,822
3,054
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Activities
Operating Profit
37,369
-16,119
-7,190
-3,790
23,326
3,799
Depreciation
2,540
3,110
3,898
7,591
3,945
158
Amortisation
Tax
-9,004
-4,402
-693
Stock
-350
200
-65
40
175
Debtors
15,073
-5,879
-8,509
1,994
8,815
4,227
Creditors
235
-9
9
Accruals and Deferred Income
7,470
-303
-440
-1,439
-311
3,324
Deferred Taxes & Provisions
1,630
-2,963
2,481
405
77
Cash flow from operations
25,167
-7,092
1,623
2,914
14,108
2,263
Investing Activities
capital expenditure
-1,793
-739
-9
-12,186
-14,493
-600
Change in Investments
-350
2,000
cash flow from investments
-1,793
-389
-9
-12,186
-16,493
-600
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
-7,743
11,175
-6,046
12,996
-5,274
5,274
Long term loans
-999
-974
2,993
Hire Purchase and Lease Commitments
-4,289
4,289
other long term liabilities
share issue
100
interest
-1,351
-1,508
-764
-393
-156
-152
cash flow from financing
-10,093
8,693
-3,817
8,314
-1,141
5,222
cash and cash equivalents
cash
13,280
1,212
-2,203
-959
-3,526
6,885
overdraft
change in cash
13,280
1,212
-2,203
-959
-3,526
6,885
boiler and burner services limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for boiler and burner services limited. Get real-time insights into boiler and burner services limited's credit score, group structure and payment trends.
Boiler And Burner Services Limited Competitor Analysis
Perform a competitor analysis for boiler and burner services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in BN1 area or any other competitors across 12 key performance metrics.
boiler and burner services limited Ownership
BOILER AND BURNER SERVICES LIMITED group structure
Boiler And Burner Services Limited has no subsidiary companies.
Ultimate parent company
BOILER AND BURNER SERVICES LIMITED
11246792
BOILER AND BURNER SERVICES LIMITED Shareholders
The largest shareholders in Boiler And Burner Services Limited include Adam James and Matthew Poole.
adam james
50%
matthew poole
50%
boiler and burner services limited directors
Boiler And Burner Services Limited currently has 2 directors.
The longest serving directors include
Mr Matthew Poole (Mar 2018) and
Mr Adam James (Mar 2018).
boiler and burner services limited company details
company number
11246792
Type
Private limited with Share Capital
industry
43220 - Plumbing, heat and air-conditioning installation
incorporation date
March 2018
age
7
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
LUCRAFT HODGSON & DAWES LLP
auditor
-
address
ground floor 19 new road, brighton, east sussex, BN1 1UF
Bank
-
Legal Advisor
-
boiler and burner 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 boiler and burner services limited.
boiler and burner services limited Capital Raised & Share Issues BETA
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boiler and burner services limitedCompanies House Filings - See Documents
