butlr ltd
butlr ltd Company Information
Company Number
12128364
Website
-Registered Address
92 wellington road south, stockport, SK1 3UH
Industry
Other information technology and computer service activities
Data processing, hosting and related activities
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
seyed sadra hosseini 29.2%
alexander james mackenzie 26.2%
View Allbutlr ltd Estimated Valuation
Pomanda estimates the enterprise value of BUTLR LTD at £900.6k based on a Turnover of £1.4m and 0.65x industry multiple (adjusted for size and gross margin).
butlr ltd Estimated Valuation
Pomanda estimates the enterprise value of BUTLR LTD at £620.3k based on an EBITDA of £166.4k and a 3.73x industry multiple (adjusted for size and gross margin).
butlr ltd Estimated Valuation
Pomanda estimates the enterprise value of BUTLR LTD at £1.1m based on Net Assets of £486.3k and 2.24x industry multiple (adjusted for liquidity).
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Butlr Ltd Overview
Butlr Ltd is a live company located in stockport, SK1 3UH with a Companies House number of 12128364. It operates in the other information technology service activities sector, SIC Code 62090. Founded in July 2019, it's largest shareholder is seyed sadra hosseini with a 29.1% stake. Butlr Ltd is a young, small sized company, Pomanda has estimated its turnover at £1.4m with rapid growth in recent years.
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Butlr Ltd Health Check
Pomanda's financial health check has awarded Butlr Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £1.4m, make it smaller than the average company (£7.2m)
- Butlr Ltd
£7.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 124%, show it is growing at a faster rate (10.1%)
- Butlr Ltd
10.1% - Industry AVG
Production
with a gross margin of 29%, this company has a higher cost of product (56.3%)
- Butlr Ltd
56.3% - Industry AVG
Profitability
an operating margin of 12% make it more profitable than the average company (4.1%)
- Butlr Ltd
4.1% - Industry AVG
Employees
with 5 employees, this is below the industry average (43)
5 - Butlr Ltd
43 - Industry AVG
Pay Structure
on an average salary of £71k, the company has an equivalent pay structure (£71k)
- Butlr Ltd
£71k - Industry AVG
Efficiency
resulting in sales per employee of £277.8k, this is more efficient (£162.8k)
- Butlr Ltd
£162.8k - Industry AVG
Debtor Days
it gets paid by customers after 148 days, this is later than average (52 days)
- Butlr Ltd
52 days - Industry AVG
Creditor Days
its suppliers are paid after 20 days, this is quicker than average (31 days)
- Butlr Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Butlr Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Butlr Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.9%, this is a lower level of debt than the average (56%)
15.9% - Butlr Ltd
56% - Industry AVG
BUTLR LTD financials
Butlr Ltd's latest turnover from December 2023 is estimated at £1.4 million and the company has net assets of £486.3 thousand. According to their latest financial statements, Butlr Ltd has 5 employees 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 | Oct 2019 | |
|---|---|---|---|---|---|
| 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 | 5 | 5 | 5 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Oct 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 13,361 | 16,293 | 19,869 | 24,230 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 13,361 | 16,293 | 19,869 | 24,230 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 564,802 | 438,059 | 70,015 | 30,876 | 10,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 564,802 | 438,059 | 70,015 | 30,876 | 10,000 |
| total assets | 578,163 | 454,352 | 89,884 | 55,106 | 10,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 54,338 | 49,134 | 43,544 | 33,910 | 9,999 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 54,338 | 49,134 | 43,544 | 33,910 | 9,999 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 37,546 | 43,766 | 47,736 | 50,000 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 37,546 | 43,766 | 47,736 | 50,000 | 0 |
| total liabilities | 91,884 | 92,900 | 91,280 | 83,910 | 9,999 |
| net assets | 486,279 | 361,452 | -1,396 | -28,804 | 1 |
| total shareholders funds | 486,279 | 361,452 | -1,396 | -28,804 | 1 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Oct 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | ||||
| Amortisation | 0 | ||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 126,743 | 368,044 | 39,139 | 20,876 | 10,000 |
| Creditors | 5,204 | 5,590 | 9,634 | 23,911 | 9,999 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -6,220 | -3,970 | -2,264 | 50,000 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
butlr ltd Credit Report and Business Information
Butlr Ltd Competitor Analysis
Perform a competitor analysis for butlr ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in SK1 area or any other competitors across 12 key performance metrics.
butlr ltd Ownership
BUTLR LTD group structure
Butlr Ltd has no subsidiary companies.
Ultimate parent company
BUTLR LTD
12128364
butlr ltd directors
Butlr Ltd currently has 4 directors. The longest serving directors include Mr Seyed Hosseini (Jul 2019) and Mr Richard Kirby (Nov 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Seyed Hosseini | England | 34 years | Jul 2019 | - | Director |
| Mr Richard Kirby | England | 30 years | Nov 2019 | - | Director |
| Mr Alexander MacKenzie | England | 33 years | Nov 2019 | - | Director |
| Mr Grant Campbell | England | 62 years | Mar 2023 | - | Director |
P&L
December 2023turnover
1.4m
+27%
operating profit
166.4k
0%
gross margin
29%
+7.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
486.3k
+0.35%
total assets
578.2k
+0.27%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
butlr ltd company details
company number
12128364
Type
Private limited with Share Capital
industry
62011 - Ready-made interactive leisure and entertainment software development
62090 - Other information technology and computer service activities
63110 - Data processing, hosting and related activities
incorporation date
July 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
92 wellington road south, stockport, SK1 3UH
Bank
-
Legal Advisor
-
butlr 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 butlr ltd.
butlr ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
