butler's court management company limited by guaranteeEstimated Valuation
€29.6k
Pomanda estimates the enterprise value of BUTLER'S COURT MANAGEMENT COMPANY LIMITED BY GUARANTEE at €29.6k based on a Turnover of €11.9k and 2.5x industry multiple (adjusted for size and gross margin).
butler's court management company limited by guaranteeEstimated Valuation
€0
Pomanda estimates the enterprise value of BUTLER'S COURT MANAGEMENT COMPANY LIMITED BY GUARANTEE at €0 based on an EBITDA of €-819 and a 6.39x industry multiple (adjusted for size and gross margin).
butler's court management company limited by guaranteeEstimated Valuation
€60.9k
Pomanda estimates the enterprise value of BUTLER'S COURT MANAGEMENT COMPANY LIMITED BY GUARANTEE at €60.9k based on Net Assets of €35k and 1.74x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Butler's Court Management Company Limited By GuaranteeOverview
Butler's Court Management Company Limited By Guarantee is a live company located in pearse street, 662881 with a Companies House number of IE378749. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in November 2003, it's largest shareholder is
unknown.
Butler's Court Management Company Limited By Guarantee is a mature,
micro sized company, Pomanda has estimated its turnover at
€11.9k with
rapid
growth in recent years.
Butler's Court Management Company Limited By Guarantee Health Check
Pomanda's financial health check has awarded Butler'S Court Management Company Limited By Guarantee a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of €11.9k, make it smaller than the average company (€333.8k)
€11.9k - Butler's Court Management Company Limited By Guarantee
€333.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 58%, show it is growing at a faster rate (3.4%)
58% - Butler's Court Management Company Limited By Guarantee
3.4% - Industry AVG
Production
with a gross margin of 76.5%, this company has a comparable cost of product (76.5%)
76.5% - Butler's Court Management Company Limited By Guarantee
76.5% - Industry AVG
Profitability
an operating margin of -6.9% make it less profitable than the average company (7.7%)
-6.9% - Butler's Court Management Company Limited By Guarantee
7.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Butler's Court Management Company Limited By Guarantee
6 - Industry AVG
Pay Structure
on an average salary of €40k, the company has an equivalent pay structure (€40k)
€40k - Butler's Court Management Company Limited By Guarantee
€40k - Industry AVG
Efficiency
resulting in sales per employee of €11.9k, this is less efficient (€99k)
€11.9k - Butler's Court Management Company Limited By Guarantee
€99k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Butler's Court Management Company Limited By Guarantee
- - Industry AVG
Creditor Days
its suppliers are paid after 621 days, this is slower than average (34 days)
621 days - Butler's Court Management Company Limited By Guarantee
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Butler's Court Management Company Limited By Guarantee
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 310 weeks, this is more cash available to meet short term requirements (49 weeks)
310 weeks - Butler's Court Management Company Limited By Guarantee
49 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.6%, this is a lower level of debt than the average (55.3%)
15.6% - Butler's Court Management Company Limited By Guarantee
55.3% - Industry AVG
BUTLER'S COURT MANAGEMENT COMPANY LIMITED BY GUARANTEE financials
EXPORT
Butler'S Court Management Company Limited By Guarantee's latest turnover from June 2023 is estimated at €11.9 thousand and the company has net assets of €35 thousand. According to their latest financial statements, we estimate that Butler'S Court Management Company Limited By Guarantee has 1 employee and maintains cash reserves of €38.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Turnover
11,868
45,191
94,564
2,996
85,176
24,646
80,542
68,315
Other Income Or Grants
Cost Of Sales
2,794
9,191
19,563
597
13,822
4,797
12,925
29,168
Gross Profit
9,074
36,000
75,001
2,399
71,354
19,849
67,617
39,147
Admin Expenses
9,893
35,780
74,988
2,112
67,741
15,302
66,791
27,650
Operating Profit
-819
220
13
287
3,613
4,547
826
11,497
Interest Payable
Interest Receivable
872
399
49
69
503
280
87
Pre-Tax Profit
52
618
62
356
4,116
4,827
912
5,497
Tax
-9
-111
-11
-64
-782
-917
-173
Profit After Tax
43
507
51
292
3,334
3,910
739
5,497
Dividends Paid
Retained Profit
43
507
51
292
3,334
3,910
739
5,497
Employee Costs
40,028
37,421
71,724
34,125
33,500
31,822
31,307
35,704
Number Of Employees
1
1
2
1
1
1
1
1
EBITDA*
-819
220
13
287
3,613
4,547
826
11,497
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
363
363
Trade Debtors
9,493
22,057
49
20,736
3,528
21,815
39,401
Group Debtors
Misc Debtors
2,850
2,850
3,105
2,850
2,850
2,850
2,850
2,850
Cash
38,675
38,813
24,961
72,814
65,202
69,029
42,853
26,555
misc current assets
total current assets
41,525
51,156
50,123
75,713
88,788
75,407
67,881
69,169
total assets
41,525
51,156
50,123
75,713
88,788
75,407
67,881
69,169
Bank overdraft
Bank loan
Trade Creditors
4,758
6,788
4,368
2,870
6,765
11,489
9,666
33,964
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
1,725
1,648
4,525
12,416
14,929
20,158
24,365
8,094
total current liabilities
6,483
8,436
8,893
15,286
21,694
31,647
34,031
42,058
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
6,483
8,436
8,893
15,286
21,694
31,647
34,031
42,058
net assets
35,042
42,720
41,230
60,427
67,094
43,760
33,850
27,111
total shareholders funds
35,042
42,720
41,230
60,427
67,094
43,760
33,850
27,111
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Operating Activities
Operating Profit
-819
220
13
287
3,613
4,547
826
11,497
Depreciation
Amortisation
Tax
-9
-111
-11
-64
-782
-917
-173
Stock
-363
363
Debtors
-9,493
-12,819
22,263
-20,687
17,208
-18,287
-17,586
42,251
Creditors
-2,030
2,420
1,498
-3,895
-4,724
1,823
-24,298
33,964
Accruals and Deferred Income
77
-2,877
-7,891
-2,513
-5,229
-4,207
16,271
8,094
Deferred Taxes & Provisions
Cash flow from operations
6,712
12,471
-28,654
14,502
-24,330
19,896
10,212
10,941
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-7,721
983
-19,248
-6,959
20,000
6,000
6,000
21,614
interest
872
399
49
69
503
280
87
cash flow from financing
-6,849
1,382
-19,199
-6,890
20,503
6,280
6,087
21,614
cash and cash equivalents
cash
-138
13,852
-47,853
7,612
-3,827
26,176
16,298
26,555
overdraft
change in cash
-138
13,852
-47,853
7,612
-3,827
26,176
16,298
26,555
butler's court management company limited by guarantee 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 butler's court management company limited by guarantee. Get real-time insights into butler's court management company limited by guarantee's credit score, group structure and payment trends.
Butler's Court Management Company Limited By Guarantee Competitor Analysis
Perform a competitor analysis for butler's court management company limited by guarantee by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in Region Area area or any other competitors across 12 key performance metrics.
butler's court management company limited by guarantee Ownership
BUTLER'S COURT MANAGEMENT COMPANY LIMITED BY GUARANTEE group structure
Butler'S Court Management Company Limited By Guarantee has no subsidiary companies.
Ultimate parent company
BUTLER'S COURT MANAGEMENT COMPANY LIMITED BY GUARANTEE
IE378749
BUTLER'S COURT MANAGEMENT COMPANY LIMITED BY GUARANTEE Shareholders
The sole shareholder of Butler'S Court Management Company Limited By Guarantee is -.
-
-
butler's court management company limited by guarantee directors
Butler'S Court Management Company Limited By Guarantee currently has 7 directors.
The longest serving directors include
TONY KILDUFF (Jan 2010) and
TONY BRENNAN (Nov 2010).
butler's court management company limited by guarantee 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 butler's court management company limited by guarantee.
butler's court management company limited by guarantee Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for BUTLER'S COURT MANAGEMENT COMPANY LIMITED BY GUARANTEE. This can take several minutes, an email will notify you when this has completed.
butler's court management company limited by guaranteeCompanies House Filings - See Documents
