budget removals and house clearances limited
budget removals and house clearances limited Company Information
Company Number
12369806
Website
-Registered Address
34 woodbridge road, woodbridge road, birmingham, B13 8EJ
Industry
Retail sale of electrical household appliances in specialised stores
Other retail sale in non-specialised stores
Telephone
-
Next Accounts Due
363 days late
Group Structure
View All
Directors
David Bryan4 Years
Shareholders
david mark bryan 100%
budget removals and house clearances limited Estimated Valuation
Pomanda estimates the enterprise value of BUDGET REMOVALS AND HOUSE CLEARANCES LIMITED at £39.8k based on a Turnover of £119.9k and 0.33x industry multiple (adjusted for size and gross margin).
budget removals and house clearances limited Estimated Valuation
Pomanda estimates the enterprise value of BUDGET REMOVALS AND HOUSE CLEARANCES LIMITED at £1.4k based on an EBITDA of £416 and a 3.34x industry multiple (adjusted for size and gross margin).
budget removals and house clearances limited Estimated Valuation
Pomanda estimates the enterprise value of BUDGET REMOVALS AND HOUSE CLEARANCES LIMITED at £9k based on Net Assets of £3.3k and 2.7x industry multiple (adjusted for liquidity).
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Budget Removals And House Clearances Limited Overview
Budget Removals And House Clearances Limited is a live company located in birmingham, B13 8EJ with a Companies House number of 12369806. It operates in the other retail sale in non-specialised stores sector, SIC Code 47190. Founded in December 2019, it's largest shareholder is david mark bryan with a 100% stake. Budget Removals And House Clearances Limited is a young, micro sized company, Pomanda has estimated its turnover at £119.9k with unknown growth in recent years.
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Budget Removals And House Clearances Limited Health Check
Pomanda's financial health check has awarded Budget Removals And House Clearances Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
6 Weak
Size
annual sales of £119.9k, make it smaller than the average company (£4.6m)
- Budget Removals And House Clearances Limited
£4.6m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Budget Removals And House Clearances Limited
- - Industry AVG
Production
with a gross margin of 26.5%, this company has a higher cost of product (35.4%)
- Budget Removals And House Clearances Limited
35.4% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (5.8%)
- Budget Removals And House Clearances Limited
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (31)
- Budget Removals And House Clearances Limited
31 - Industry AVG
Pay Structure
on an average salary of £28.2k, the company has an equivalent pay structure (£28.2k)
- Budget Removals And House Clearances Limited
£28.2k - Industry AVG
Efficiency
resulting in sales per employee of £119.9k, this is equally as efficient (£137.4k)
- Budget Removals And House Clearances Limited
£137.4k - Industry AVG
Debtor Days
it gets paid by customers after 84 days, this is later than average (20 days)
- Budget Removals And House Clearances Limited
20 days - Industry AVG
Creditor Days
its suppliers are paid after 97 days, this is slower than average (36 days)
- Budget Removals And House Clearances Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Budget Removals And House Clearances Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Budget Removals And House Clearances Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 88.5%, this is a higher level of debt than the average (65%)
88.5% - Budget Removals And House Clearances Limited
65% - Industry AVG
BUDGET REMOVALS AND HOUSE CLEARANCES LIMITED financials
Budget Removals And House Clearances Limited's latest turnover from December 2021 is estimated at £119.9 thousand and the company has net assets of £3.3 thousand. According to their latest financial statements, we estimate that Budget Removals And House Clearances Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2021 | Dec 2020 | |
|---|---|---|
| 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 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2021 | Dec 2020 | |
|---|---|---|
| Tangible Assets | 1,211 | 1,425 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 1 | 1 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 1,212 | 1,426 |
| Stock & work in progress | 0 | 0 |
| Trade Debtors | 27,829 | 29,562 |
| Group Debtors | 0 | 0 |
| Misc Debtors | 0 | 0 |
| Cash | 0 | 0 |
| misc current assets | 0 | 0 |
| total current assets | 27,829 | 29,562 |
| total assets | 29,041 | 30,988 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 23,547 | 25,653 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| other current liabilities | 0 | 0 |
| total current liabilities | 23,547 | 25,653 |
| loans | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 |
| other liabilities | 2,163 | 2,341 |
| provisions | 0 | 0 |
| total long term liabilities | 2,163 | 2,341 |
| total liabilities | 25,710 | 27,994 |
| net assets | 3,331 | 2,994 |
| total shareholders funds | 3,331 | 2,994 |
| Dec 2021 | Dec 2020 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | ||
| Amortisation | ||
| Tax | ||
| Stock | 0 | 0 |
| Debtors | -1,733 | 29,562 |
| Creditors | -2,106 | 25,653 |
| Accruals and Deferred Income | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 |
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 0 | 1 |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| Other Short Term Loans | 0 | 0 |
| Long term loans | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 |
| other long term liabilities | -178 | 2,341 |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 0 | 0 |
| overdraft | 0 | 0 |
| change in cash | 0 | 0 |
budget removals and house clearances limited Credit Report and Business Information
Budget Removals And House Clearances Limited Competitor Analysis
Perform a competitor analysis for budget removals and house clearances limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in B13 area or any other competitors across 12 key performance metrics.
budget removals and house clearances limited Ownership
BUDGET REMOVALS AND HOUSE CLEARANCES LIMITED group structure
Budget Removals And House Clearances Limited has no subsidiary companies.
Ultimate parent company
BUDGET REMOVALS AND HOUSE CLEARANCES LIMITED
12369806
budget removals and house clearances limited directors
Budget Removals And House Clearances Limited currently has 1 director, Mr David Bryan serving since Dec 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Bryan | United Kingdom | 59 years | Dec 2019 | - | Director |
P&L
December 2021turnover
119.9k
+6%
operating profit
416.1
0%
gross margin
26.6%
+1.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2021net assets
3.3k
+0.11%
total assets
29k
-0.06%
cash
0
0%
net assets
Total assets minus all liabilities
budget removals and house clearances limited company details
company number
12369806
Type
Private limited with Share Capital
industry
47540 - Retail sale of electrical household appliances in specialised stores
47190 - Other retail sale in non-specialised stores
49420 - Removal services
incorporation date
December 2019
age
5
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2021
address
34 woodbridge road, woodbridge road, birmingham, B13 8EJ
accountant
-
auditor
-
budget removals and house clearances 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 budget removals and house clearances limited.
budget removals and house clearances limited Companies House Filings - See Documents
| date | description | view/download |
|---|
