butler land management ltd

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butler land management ltd Company Information

Share BUTLER LAND MANAGEMENT LTD

Company Number

SC476532

Shareholders

david edward butler

Group Structure

View All

Industry

Real estate agencies

 

Registered Address

beckfoot, annan, dumfriesshire, DG12 6SN

butler land management ltd Estimated Valuation

£807.7k

Pomanda estimates the enterprise value of BUTLER LAND MANAGEMENT LTD at £807.7k based on a Turnover of £540.4k and 1.49x industry multiple (adjusted for size and gross margin).

butler land management ltd Estimated Valuation

£66.3k

Pomanda estimates the enterprise value of BUTLER LAND MANAGEMENT LTD at £66.3k based on an EBITDA of £12.8k and a 5.18x industry multiple (adjusted for size and gross margin).

butler land management ltd Estimated Valuation

£452.1k

Pomanda estimates the enterprise value of BUTLER LAND MANAGEMENT LTD at £452.1k based on Net Assets of £226.3k and 2x industry multiple (adjusted for liquidity).

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Butler Land Management Ltd Overview

Butler Land Management Ltd is a live company located in dumfriesshire, DG12 6SN with a Companies House number of SC476532. It operates in the real estate agencies sector, SIC Code 68310. Founded in April 2014, it's largest shareholder is david edward butler with a 100% stake. Butler Land Management Ltd is a established, small sized company, Pomanda has estimated its turnover at £540.4k with declining growth in recent years.

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Butler Land Management Ltd Health Check

Pomanda's financial health check has awarded Butler Land Management Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £540.4k, make it in line with the average company (£589.2k)

£540.4k - Butler Land Management Ltd

£589.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (4.5%)

-10% - Butler Land Management Ltd

4.5% - Industry AVG

production

Production

with a gross margin of 40.2%, this company has a higher cost of product (85.6%)

40.2% - Butler Land Management Ltd

85.6% - Industry AVG

profitability

Profitability

an operating margin of 2.4% make it less profitable than the average company (7.7%)

2.4% - Butler Land Management Ltd

7.7% - Industry AVG

employees

Employees

with 7 employees, this is below the industry average (13)

7 - Butler Land Management Ltd

13 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.7k, the company has an equivalent pay structure (£39.7k)

£39.7k - Butler Land Management Ltd

£39.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £77.2k, this is equally as efficient (£85k)

£77.2k - Butler Land Management Ltd

£85k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 155 days, this is later than average (38 days)

155 days - Butler Land Management Ltd

38 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 42 days, this is slower than average (37 days)

42 days - Butler Land Management Ltd

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Butler Land Management Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Butler Land Management Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 14.8%, this is a lower level of debt than the average (48.2%)

14.8% - Butler Land Management Ltd

48.2% - Industry AVG

BUTLER LAND MANAGEMENT LTD financials

EXPORTms excel logo

Butler Land Management Ltd's latest turnover from October 2023 is estimated at £540.4 thousand and the company has net assets of £226.3 thousand. According to their latest financial statements, Butler Land Management Ltd has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014
Turnover540,367752,959706,194741,749634,747532,036757,101897,117357,997
Other Income Or Grants
Cost Of Sales323,147404,381410,461443,311376,676304,800348,443382,517148,717
Gross Profit217,221348,578295,734298,438258,071227,236408,659514,599209,280
Admin Expenses204,416458,901283,644271,269232,028192,441343,643425,20457,129
Operating Profit12,805-110,32312,09027,16926,04334,79565,01689,395152,151
Interest Payable
Interest Receivable
Pre-Tax Profit12,805-110,32312,09027,16926,04334,79565,01689,395149,464
Tax-3,201-2,297-5,162-4,948-6,611-12,353-17,879-27,743
Profit After Tax9,604-110,3239,79322,00721,09528,18452,66371,516121,721
Dividends Paid
Retained Profit9,604-110,3239,79322,00721,09528,18452,66371,516121,721
Employee Costs277,941285,271225,633190,061271,384253,720244,962294,400129,990
Number Of Employees776577784
EBITDA*12,805-110,32312,09027,16926,04334,79565,01689,395152,151

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014
Tangible Assets36,04641,82932,32436,59843,41064,16244,71550,21240,733
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets36,04641,82932,32436,59843,41064,16244,71550,21240,733
Stock & work in progress
Trade Debtors229,612361,228332,076332,741276,412237,960237,838209,704127,920
Group Debtors
Misc Debtors20,7345,551
Cash
misc current assets
total current assets229,612361,228332,076332,741297,146237,960237,838209,704133,471
total assets265,658403,057364,400369,339340,556302,122282,553259,916174,204
Bank overdraft
Bank loan
Trade Creditors 37,497184,50035,52050,35243,57626,23735,15265,17850,682
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities37,497184,50035,52050,35243,57626,23735,15265,17850,682
loans
hp & lease commitments
Accruals and Deferred Income1,9001,9001,9001,8001,8001,8001,5001,5001,800
other liabilities
provisions
total long term liabilities1,9001,9001,9001,8001,8001,8001,5001,5001,800
total liabilities39,397186,40037,42052,15245,37628,03736,65266,67852,482
net assets226,261216,657326,980317,187295,180274,085245,901193,238121,722
total shareholders funds226,261216,657326,980317,187295,180274,085245,901193,238121,722
Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014
Operating Activities
Operating Profit12,805-110,32312,09027,16926,04334,79565,01689,395152,151
Depreciation
Amortisation
Tax-3,201-2,297-5,162-4,948-6,611-12,353-17,879-27,743
Stock
Debtors-131,61629,152-66535,59559,18612228,13476,233133,471
Creditors-147,003148,980-14,8326,77617,339-8,915-30,02614,49650,682
Accruals and Deferred Income100300-3001,800
Deferred Taxes & Provisions
Cash flow from operations-5,7839,505-4,274-6,812-20,75219,447-5,4979,47943,419
Investing Activities
capital expenditure5,783-9,5054,2746,81220,752-19,4475,497-9,479-40,733
Change in Investments
cash flow from investments5,783-9,5054,2746,81220,752-19,4475,497-9,479-40,733
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue1
interest
cash flow from financing1
cash and cash equivalents
cash
overdraft
change in cash

butler land management ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Butler Land Management Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for butler land management ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in DG12 area or any other competitors across 12 key performance metrics.

butler land management ltd Ownership

BUTLER LAND MANAGEMENT LTD group structure

Butler Land Management Ltd has no subsidiary companies.

Ultimate parent company

BUTLER LAND MANAGEMENT LTD

SC476532

BUTLER LAND MANAGEMENT LTD Shareholders

david edward butler 100%

butler land management ltd directors

Butler Land Management Ltd currently has 2 directors. The longest serving directors include Mr David Butler (Apr 2014) and Mrs Margaret Butler (Aug 2014).

officercountryagestartendrole
Mr David ButlerUnited Kingdom69 years Apr 2014- Director
Mrs Margaret ButlerUnited Kingdom67 years Aug 2014- Director

P&L

October 2023

turnover

540.4k

-28%

operating profit

12.8k

0%

gross margin

40.2%

-13.17%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

October 2023

net assets

226.3k

+0.04%

total assets

265.7k

-0.34%

cash

0

0%

net assets

Total assets minus all liabilities

butler land management ltd company details

company number

SC476532

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

April 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

October 2023

previous names

N/A

accountant

CARSON & TROTTER

auditor

-

address

beckfoot, annan, dumfriesshire, DG12 6SN

Bank

-

Legal Advisor

-

butler land management 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 butler land management ltd.

butler land management ltd 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.

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butler land management ltd Companies House Filings - See Documents

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