Butcher Group Limited in Norwich, NR7 0HF

Description

Data updated on: 01-11-2023

Butcher Group began its operations in 1942 as a Private Limited Company under the following Company Registration No.: 00375153. This particular company has been operating for eighty three years and the present status is active. The company's head office is located in Norwich at Lancaster House. You can also find the company by its zip code of NR7 0HF. This enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 2022/05/31 is the last time when the accounts were reported.

Taking into consideration the following company's executives data, since 1991 there have been two directors: James B. and Jonathan B.. In order to find professional help with legal documentation, this firm has been utilizing the skills of Jonathan B. as a secretary for the last twenty four years.

Executives with significant control over the firm are: Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	2 924 715	2 550 472	2 341 911

Balance Sheet
Cash Bank On Hand			249 005	502 425	317 301	210 218	449 085	326 942	146 243	225 335	187 595
Current Assets	162 998	237 462	304 325	775 091	526 666	376 828	733 116	646 529	480 268	469 945	562 587
Debtors	56 410	135 071	55 320	272 666	209 365	166 610	284 031	319 587	334 025	244 610	374 992
Net Assets Liabilities			2 164 439	2 486 751	2 521 275	2 750 690	2 701 083	2 858 513	2 948 735	3 084 232	2 445 648
Other Debtors			52 050	267 282	200 720	163 196	226 327	311 009	318 086	229 713	359 849
Property Plant Equipment			285	1 076	6 274	6 439	10 470	8 327	7 401	7 064	3 347
Cash Bank In Hand	106 588	102 391	249 005
Tangible Fixed Assets	4 069 999	3 590 568	3 590 284

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000
Profit Loss Account Reserve	113 923	219 680	11 119
Shareholder Funds	2 924 715	2 550 472	2 341 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			25 072	25 413	26 100	9 769	14 963	20 676	23 801	26 359	6 366
Average Number Employees During Period						6	5	6	6	6	6
Bank Borrowings Overdrafts			1 350 000	1 771 691	1 703 149	1 636 301	2 042 663	2 026 994	1 959 657	1 772 320	1 154 984
Corporation Tax Payable			12 086	21 875	22 064	27 195	37 947	63 029	45 685	23 885	55 392
Creditors			1 350 000	1 771 691	1 703 149	1 636 301	2 042 663	2 026 994	1 959 657	1 772 320	1 154 984
Disposals Investment Property Fair Value Model										96 000	328 191
Dividends Paid			274 546	45 500	260 261	191 397	152 888
Fixed Assets	4 070 000	3 590 569	3 590 284	3 851 076	4 067 274	4 410 439	4 414 470	4 733 327	5 072 401	5 077 064	3 534 347
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						343 000		321 000	340 000	101 000	-759 000
Increase Decrease From Other Changes Investment Property Fair Value Model											-451 809
Increase From Depreciation Charge For Year Property Plant Equipment				341	1 398	2 745	5 194	5 713	4 173	4 609	3 886
Investment Property			3 589 999	3 850 000	4 061 000	4 404 000	4 404 000	4 725 000	5 065 000	5 070 000	3 531 000
Investment Property Fair Value Model					4 061 000	4 404 000	4 404 000	4 725 000	5 065 000	5 070 000	3 531 000
Net Current Assets Liabilities	-1 085 640	-1 006 638	101 627	564 779	328 100	181 685	534 409	400 481	236 709	204 694	292 345
Number Shares Issued Fully Paid				7 940	7 940
Other Creditors			168 083	90 938	77 700	75 666	70 420	93 576	100 656	138 172	114 990
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					711	19 076			1 048	2 051	23 879
Other Disposals Property Plant Equipment					711	20 774			4 712	2 051	24 643
Other Taxation Social Security Payable			10 672	13 036	11 437	11 392	20 199	8 550	13 522	13 101	11 373
Par Value Share		1	1	1	1
Profit Loss			66 070	367 812	294 785	420 812	103 281
Property Plant Equipment Gross Cost			25 357	26 489	32 374	16 208	25 433	29 003	31 202	33 423	9 713
Provisions For Liabilities Balance Sheet Subtotal			177 472	157 413	170 950	205 133	205 133	248 301	400 718	425 206	226 060
Total Additions Including From Business Combinations Property Plant Equipment				1 132	6 596	4 608	9 225	3 570	6 911	4 272	933
Total Assets Less Current Liabilities	2 984 360	2 583 931	3 691 911	4 415 855	4 395 374	4 592 124	4 948 879	5 133 808	5 309 110	5 281 758	3 826 692
Trade Creditors Trade Payables			11 857	9 826	16 032	11 449	12 804	15 223	16 359	22 756	21 150
Trade Debtors Trade Receivables			3 270	5 384	8 644	3 414	57 704	8 578	15 939	14 897	15 143
Creditors Due After One Year	59 645	33 459	1 350 000
Creditors Due Within One Year	1 248 638	1 244 100	202 698
Investments Fixed Assets	1	1
Number Shares Allotted		8 336	8 336
Revaluation Reserve	2 780 792	2 300 792	2 300 792
Share Capital Allotted Called Up Paid	8 336	8 336	8 336
Tangible Fixed Assets Additions		711
Tangible Fixed Assets Cost Or Valuation	4 094 645	3 615 356	3 615 356
Tangible Fixed Assets Depreciation	24 646	24 788	25 072
Tangible Fixed Assets Depreciation Charged In Period		142	284
Tangible Fixed Assets Increase Decrease From Revaluations		-480 000