boyd brothers (fauldhouse) limited
boyd brothers (fauldhouse) limited Company Information
Company Number
SC080852
Website
www.boydbrothers.co.ukRegistered Address
2 dunlop court, deans industrial estate, livingston, EH54 8SL
Industry
Electrical installation
Telephone
01501770455
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
glas trust corporation limited (as security agent) 100%
boyd brothers (fauldhouse) limited Estimated Valuation
Pomanda estimates the enterprise value of BOYD BROTHERS (FAULDHOUSE) LIMITED at £3.1m based on a Turnover of £5.6m and 0.55x industry multiple (adjusted for size and gross margin).
boyd brothers (fauldhouse) limited Estimated Valuation
Pomanda estimates the enterprise value of BOYD BROTHERS (FAULDHOUSE) LIMITED at £7.3m based on an EBITDA of £1m and a 7.17x industry multiple (adjusted for size and gross margin).
boyd brothers (fauldhouse) limited Estimated Valuation
Pomanda estimates the enterprise value of BOYD BROTHERS (FAULDHOUSE) LIMITED at £7m based on Net Assets of £2.2m and 3.28x industry multiple (adjusted for liquidity).
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Boyd Brothers (fauldhouse) Limited Overview
Boyd Brothers (fauldhouse) Limited is a live company located in livingston, EH54 8SL with a Companies House number of SC080852. It operates in the electrical installation sector, SIC Code 43210. Founded in November 1982, it's largest shareholder is glas trust corporation limited (as security agent) with a 100% stake. Boyd Brothers (fauldhouse) Limited is a mature, mid sized company, Pomanda has estimated its turnover at £5.6m with rapid growth in recent years.
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Boyd Brothers (fauldhouse) Limited Health Check
Pomanda's financial health check has awarded Boyd Brothers (Fauldhouse) Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 1 areas for improvement. Company Health Check FAQs
8 Strong
2 Regular
1 Weak
Size
annual sales of £5.6m, make it larger than the average company (£1.7m)
£5.6m - Boyd Brothers (fauldhouse) Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 54%, show it is growing at a faster rate (4.2%)
- Boyd Brothers (fauldhouse) Limited
4.2% - Industry AVG
Production
with a gross margin of 40.4%, this company has a lower cost of product (24.2%)
40.4% - Boyd Brothers (fauldhouse) Limited
24.2% - Industry AVG
Profitability
an operating margin of 15.6% make it more profitable than the average company (5.8%)
15.6% - Boyd Brothers (fauldhouse) Limited
5.8% - Industry AVG
Employees
with 37 employees, this is above the industry average (20)
37 - Boyd Brothers (fauldhouse) Limited
20 - Industry AVG
Pay Structure
on an average salary of £37.5k, the company has an equivalent pay structure (£41.4k)
£37.5k - Boyd Brothers (fauldhouse) Limited
£41.4k - Industry AVG
Efficiency
resulting in sales per employee of £150.2k, this is equally as efficient (£132.9k)
£150.2k - Boyd Brothers (fauldhouse) Limited
£132.9k - Industry AVG
Debtor Days
it gets paid by customers after 73 days, this is later than average (60 days)
73 days - Boyd Brothers (fauldhouse) Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 47 days, this is slower than average (43 days)
47 days - Boyd Brothers (fauldhouse) Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Boyd Brothers (fauldhouse) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 30 weeks, this is more cash available to meet short term requirements (23 weeks)
30 weeks - Boyd Brothers (fauldhouse) Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 28.9%, this is a lower level of debt than the average (65.4%)
28.9% - Boyd Brothers (fauldhouse) Limited
65.4% - Industry AVG
BOYD BROTHERS (FAULDHOUSE) LIMITED financials
Boyd Brothers (Fauldhouse) Limited's latest turnover from December 2022 is £5.6 million and the company has net assets of £2.2 million. According to their latest financial statements, Boyd Brothers (Fauldhouse) Limited has 37 employees and maintains cash reserves of £504 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 5,559,000 | 2,842,103 | 4,789,954 | |||||||||||
| Other Income Or Grants | 0 | 0 | 0 | |||||||||||
| Cost Of Sales | 3,314,000 | 1,715,729 | 2,585,757 | |||||||||||
| Gross Profit | 2,245,000 | 1,126,374 | 2,204,197 | |||||||||||
| Admin Expenses | 1,376,000 | 722,365 | 755,323 | |||||||||||
| Operating Profit | 869,000 | 404,009 | 1,448,874 | |||||||||||
| Interest Payable | 10,000 | 3,922 | 6,287 | |||||||||||
| Interest Receivable | 0 | 91 | 164 | |||||||||||
| Pre-Tax Profit | 859,000 | 400,178 | 1,442,751 | |||||||||||
| Tax | -186,000 | -41,518 | -275,774 | |||||||||||
| Profit After Tax | 673,000 | 358,660 | 1,166,977 | |||||||||||
| Dividends Paid | 36,000 | 0 | 0 | |||||||||||
| Retained Profit | 637,000 | 358,660 | 1,166,977 | |||||||||||
| Employee Costs | 1,386,000 | |||||||||||||
| Number Of Employees | 37 | 33 | 30 | 29 | 29 | 26 | 20 | 16 | ||||||
| EBITDA* | 1,025,000 | 446,254 | 1,448,874 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 98,000 | 285,452 | 256,896 | 198,921 | 190,228 | 90,425 | 112,909 | 85,121 | 69,209 | 66,706 | 49,057 | 46,441 | 47,172 | 39,172 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 98,000 | 285,452 | 256,896 | 198,921 | 190,228 | 90,425 | 112,909 | 85,121 | 69,209 | 66,706 | 49,057 | 46,441 | 47,172 | 39,172 |
| Stock & work in progress | 0 | 7,500 | 7,500 | 107,500 | 129,214 | 102,548 | 78,624 | 85,685 | 58,612 | 59,500 | 115,000 | 97,000 | 73,630 | 77,227 |
| Trade Debtors | 1,126,000 | 737,253 | 1,010,187 | 470,481 | 428,306 | 454,860 | 154,271 | 85,595 | 196,179 | 152,764 | 134,119 | 25,513 | 42,953 | 64,004 |
| Group Debtors | 1,090,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 204,000 | 141,468 | 343,280 | 0 | 0 | 0 | 27,165 | 39,050 | 0 | 0 | 0 | 115,801 | 87,296 | 61,056 |
| Cash | 504,000 | 925,389 | 595,199 | 310,186 | 0 | 0 | 60,486 | 0 | 295 | 103 | 234 | 19,313 | 26,094 | 6,426 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,924,000 | 1,811,610 | 1,956,166 | 888,167 | 557,520 | 557,408 | 320,546 | 210,330 | 255,086 | 212,367 | 249,353 | 257,627 | 229,973 | 208,713 |
| total assets | 3,022,000 | 2,097,062 | 2,213,062 | 1,087,088 | 747,748 | 647,833 | 433,455 | 295,451 | 324,295 | 279,073 | 298,410 | 304,068 | 277,145 | 247,885 |
| Bank overdraft | 0 | 0 | 0 | 42,858 | 32,431 | 22,685 | 0 | 56,936 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 435,000 | 166,322 | 440,889 | 185,683 | 183,786 | 185,706 | 222,027 | 127,236 | 266,464 | 242,710 | 286,074 | 287,106 | 267,599 | 245,041 |
| Group/Directors Accounts | 180,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 10,000 | 35,770 | 73,921 | 55,689 | 54,527 | 21,310 | 34,004 | 18,605 | 0 | 0 | 0 | 3,252 | 3,252 | 0 |
| other current liabilities | 230,000 | 339,771 | 305,680 | 332,957 | 218,568 | 248,933 | 59,482 | 59,451 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 855,000 | 541,863 | 820,490 | 617,187 | 489,312 | 478,634 | 315,513 | 262,228 | 266,464 | 242,710 | 286,074 | 290,358 | 270,851 | 245,041 |
| loans | 0 | 0 | 0 | 0 | 48,220 | 53,357 | 58,280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 2,000 | 15,328 | 35,160 | 67,837 | 78,694 | 11,756 | 33,067 | 11,976 | 0 | 0 | 0 | 813 | 4,065 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,163 | 18,325 | 0 | 0 | 0 | 0 |
| provisions | 15,000 | 27,290 | 33,991 | 29,820 | 29,820 | 9,715 | 15,926 | 10,368 | 7,186 | 6,685 | 2,022 | 2,022 | 2,778 | 0 |
| total long term liabilities | 17,000 | 42,618 | 69,151 | 97,657 | 156,734 | 74,828 | 107,273 | 22,344 | 21,349 | 25,010 | 2,022 | 2,835 | 6,843 | 0 |
| total liabilities | 872,000 | 584,481 | 889,641 | 714,844 | 646,046 | 553,462 | 422,786 | 284,572 | 287,813 | 267,720 | 288,096 | 293,193 | 277,694 | 245,041 |
| net assets | 2,150,000 | 1,512,581 | 1,323,421 | 372,244 | 101,702 | 94,371 | 10,669 | 10,879 | 36,482 | 11,353 | 10,314 | 10,875 | -549 | 2,844 |
| total shareholders funds | 2,150,000 | 1,512,581 | 1,323,421 | 372,244 | 101,702 | 94,371 | 10,669 | 10,879 | 36,482 | 11,353 | 10,314 | 10,875 | -549 | 2,844 |
| Dec 2022 | Dec 2021 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 869,000 | 404,009 | 1,448,874 | |||||||||||
| Depreciation | 156,000 | 42,245 | 39,247 | 52,862 | 22,484 | 28,772 | 18,306 | 11,977 | 8,754 | 5,934 | 4,482 | 4,260 | 3,440 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -186,000 | -41,518 | -275,774 | |||||||||||
| Stock | -7,500 | -100,000 | -100,000 | -21,714 | 26,666 | 23,924 | -7,061 | 27,073 | -888 | -55,500 | 18,000 | 23,370 | -3,597 | 77,227 |
| Debtors | 1,541,279 | 408,240 | 882,986 | 42,175 | -26,554 | 273,424 | 56,791 | -71,534 | 43,415 | 18,645 | -7,195 | 11,065 | 5,189 | 125,060 |
| Creditors | 268,678 | -19,361 | 255,206 | 1,897 | -1,920 | -36,321 | 94,791 | -139,228 | 23,754 | -43,364 | -1,032 | 19,507 | 22,558 | 245,041 |
| Accruals and Deferred Income | -109,771 | 6,814 | -27,277 | 114,389 | -30,365 | 189,451 | 31 | 59,451 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | -12,290 | -2,530 | 4,171 | 0 | 20,105 | -6,211 | 5,558 | 3,182 | 501 | 4,663 | 0 | -756 | 2,778 | 0 |
| Cash flow from operations | -548,162 | 81,419 | ||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 180,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | -48,220 | -5,137 | -4,923 | 58,280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | -39,098 | -72,428 | -14,445 | -9,695 | 100,155 | -34,005 | 36,490 | 30,581 | 0 | 0 | -4,065 | -3,252 | 7,317 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,163 | -4,162 | 18,325 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | -10,000 | -3,831 | -6,123 | |||||||||||
| cash flow from financing | 131,321 | 705,418 | -236,368 | |||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -421,389 | 615,203 | 285,013 | 310,186 | 0 | -60,486 | 60,486 | -295 | 192 | -131 | -19,079 | -6,781 | 19,668 | 6,426 |
| overdraft | 0 | -42,858 | -42,858 | 10,427 | 9,746 | 22,685 | -56,936 | 56,936 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -421,389 | 658,061 | 327,871 | 299,759 | -9,746 | -83,171 | 117,422 | -57,231 | 192 | -131 | -19,079 | -6,781 | 19,668 | 6,426 |
boyd brothers (fauldhouse) limited Credit Report and Business Information
Boyd Brothers (fauldhouse) Limited Competitor Analysis
Perform a competitor analysis for boyd brothers (fauldhouse) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
boyd brothers (fauldhouse) limited Ownership
BOYD BROTHERS (FAULDHOUSE) LIMITED group structure
Boyd Brothers (Fauldhouse) Limited has no subsidiary companies.
Ultimate parent company
INFLEXION BUYOUT V INVESTMENTS LP
#0114100
2 parents
BOYD BROTHERS (FAULDHOUSE) LIMITED
SC080852
boyd brothers (fauldhouse) limited directors
Boyd Brothers (Fauldhouse) Limited currently has 4 directors. The longest serving directors include Mr Sebastian Lomax (Mar 2022) and Mr James Reeves (May 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sebastian Lomax | United Kingdom | 45 years | Mar 2022 | - | Director |
| Mr James Reeves | United Kingdom | 48 years | May 2022 | - | Director |
| Mr Walter Rowe | United Kingdom | 43 years | Jun 2023 | - | Director |
| Mr John Lennox | United Kingdom | 63 years | Jun 2023 | - | Director |
P&L
December 2022turnover
5.6m
+96%
operating profit
869k
+115%
gross margin
40.4%
+1.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
2.2m
+0.42%
total assets
3m
+0.44%
cash
504k
-0.46%
net assets
Total assets minus all liabilities
boyd brothers (fauldhouse) limited company details
company number
SC080852
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
November 1982
age
42
accounts
Audit Exemption Subsidiary
ultimate parent company
previous names
N/A
incorporated
UK
address
2 dunlop court, deans industrial estate, livingston, EH54 8SL
last accounts submitted
December 2022
boyd brothers (fauldhouse) 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 found 5 charges/mortgages relating to boyd brothers (fauldhouse) limited. Currently there are 3 open charges and 2 have been satisfied in the past.
boyd brothers (fauldhouse) limited Companies House Filings - See Documents
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