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| PROSPECT SWETENHAMS BUSINESS RATIO : SHOPFITTERS - UK - MARCH 2004 |
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This Business Ratio report brings you detailed financial profiles, analysis and comparison of the leading 138 limited companies actively trading in this industry sector in Great Britain.
You can use this information in a wide number of ways, including:
- Benchmarking your own company's performance against the industry average or competitors
- Tracking industry or individual company performance trends
- Identifying investment or acquisition targets
- Evaluating the performance of suppliers to your business
- Spotting the "stars" of the industry, and those companies which are struggling to keep up
- Get Companies House information to help formulate a direct maketing plan
- Hone your marketing strategy by understanding the financial performance of competitors
- And much more
COMPANIES INCLUDED IN THIS REPORT
This Business Ratio report analyses, compares and contrasts the most recent financial details covering three or four years for the leading 138 companies in the industry. For comparison purposes, the base year is the most recent year for which the vast majority of companies have filed details. However, if firms have published more recent details, these are also included as a fourth year of accounts.
For each company, a full 3-year financial profile is provided, including details of its performance on 25 key ratios. The volume also ranks companies against each other on these performance factors, and league table rankings are provided for each. With these you can quickly and easily see how companies compare on performance in the base year.
The figures for all companies in the report are aggregated and analysed to bring you industry average profiles. These show clearly just how the upper part of the sector is performing, and indicate towards trends that may influence all players in the industry.
In addition, an industry overview reviews the findings of the report, highlighting major changes and drawing your attention to the best and worst performers.
The following companies are profiled by the report:
| SHOPFITTERS | SHOPFITTERS |
| Acorn Contractors & Shopfitters Ltd | Joinery Display Systems Ltd |
| Adams Joinery Ltd | Kesslers International Ltd |
| Alan Bush Installations Ltd | Kiddie Of Southport Ltd |
| Albert Soden Ltd | Kirkman & Jourdain Ltd |
| Alden Contracts Llp | Lambro Contracts Ltd |
| Alexander Builders & Shopfitters Ltd | L & H Shopfit Ltd |
| Allan & Bell (Industrial & Commercial Interiors) Ltd | Mantisson Ltd |
| Allsides Ltd | Mark Harrop Shopfitting Ltd |
| Alpha Display Ltd | Mark Ii Ltd |
| Ams Retail Interiors Ltd | Martin & Son, Edinburgh, Ltd |
| Am System (UK) Ltd | Morris & Spottiswood Ltd |
| Bakeline Shopfitting Ltd | Newman Scott Ltd |
| A.D. Baker (Shopfitters) Ltd | No Ordinary Shopfitting Co. Ltd |
| Barking Shopfronts Ltd | Overbury PLC |
| Barnwood Shopfitting Ltd | Pattison Interiors Ltd |
| Bc Group Ltd | Pel Ltd |
| B.D.L. Contracts & Design PLC | Pel Project Management Ltd |
| B.D.S. Contracts Ltd | P & F Shopfitting Specialists Ltd |
| Bentley's (Shopfitting) Ltd | Phoenix Shopfitting Ltd |
| Blackwell Projects Ltd | Pirin PLC |
| Boston Interiors Ltd | Poplar Hall PLC |
| The Bradonstone Group Ltd | Portview Holdings Ltd |
| C3s Projects Ltd | Powells Shopfitting Services Ltd |
| Caledonia Contracts Ltd | Premier Shopfitting Interiors Ltd |
| Cardinal Shopfitting + Systems Ltd | Prestige Bar & Shopfitters Ltd |
| Cathedral Contracts Ltd | Primero Contracts Ltd |
| The Centaur Shopfitters Ltd | Profile Shopfitting Ltd |
| Cil International Ltd | Propencity Ltd |
| Clearbray (Shopfitters) Ltd | Queuecall Ltd |
| Complete Shopfitting Ltd | Railston Design Ltd |
| Contrast Shopfitters Ltd | Realhurry Ltd |
| Creative Design & Management Ltd | Resultforce Ltd |
| Creative Design & Manufacturing Ltd | N.J.Richards Ltd |
| Cumberland Construction Co. Ltd | Richard Sheen Shopfitting Ltd |
| Curzon Interiors Ltd | N.J. Richards Project Ltd |
| Dartmouth General Contractors Ltd | Ridgeway Architectural Glazing Ltd |
| Darvis Ltd | Ripple Developments Ltd |
| Daventry Shopfitters Ltd | Robt. Hawkins (Contractors) Limite) |
| A.Davies & Co. (Shopfitters) Ltd | Rol U.K. Ltd |
| D.B.J. (Woodford) Ltd | N & B Shopfitters Ltd |
| Dodd Shop Fitting & Joinery Ltd | Shoplan UK Ltd |
| Dsb Shopfitters Ltd | Simpson (York) Ltd |
| S. Dudley & Sons Ltd | Sixsmith Woodworking Ltd |
| C.W.DUKe & Sons Ltd | Sloane Group (Holdings) Ltd |
| Dula UK Ltd | Stewart Fraser Ltd |
| Eastern Regional Shopfitters Ltd | Stopps Ltd |
| A.Edmonds & Co.Limited | Straight Impact Ltd |
| Elite Shopfitters Ltd | The Style Design Co. Ltd |
| Essanby Ltd | Styles & Wood Ltd |
| Europa Shopfitting & Interiors Ltd | System Shopfitting Management Ltd |
| G.B.Farrar & Co. Ltd | Taskcastle Ltd |
| G.A. General Works Ltd | Teewey Office Fitters Ltd |
| Goodman Hichens PLC | Thomas Johnstone Ltd |
| Gpx Holdings PLC | Three-Met Shopfitters Ltd |
| Grant Westfield Ltd | Timber Tailors Ltd |
| Gws Shopfitting Installations Ltd | Trade Lines Shop Equipment Ltd |
| Gws (UK) Ltd | Transform Shop Office & Bar Fitters Ltd |
| A.E. Hadley Ltd | Umdasch Shop-Concept Ltd |
| Harte Woodworking Ltd | Vale UK Ltd |
| Harvey Shopfitters Ltd | Vincents (Shopfitters) Ltd |
| Havelock Europa PLC | Wates Interiors Ltd |
| Holloways Shopfitters Ltd | Watson Specialist Shopfitters Ltd |
| Hurst Stores & Interiors Ltd | West Midlands Sectional Buildings Co. Ltd |
| Hutton Construction Ltd | White Rose Services (U.K.) Ltd |
| Jbs Contracts Ltd | Withey Contracts Ltd |
| Jds Group Ltd | Wood-Mitchell Building Group PLC |
| John Kelly Contracts Ltd | Xpressgrade Ltd |
| John Lewis Building Ltd | Yorkshire Maintenance Co. Ltd |
| John Richards Shopfitters Ltd | Zaf Ltd |
- Company Selection
- 1.1 Industry Definition
- 1.2 Company Selection
- 1.3 Changes of Name
- 1.4 New additions to the report
- 1.5 Treatment of Holding Companies & Subsidiaries
- 1.6 Large Changes in Accounts
- 1.7 Exceptionally Large Companies
- Industry Overview
- An expert review of the conclusions that can be drawn from the report, putting business developments into the context of recent industry developments and focusing on the performance of the industry as a whole and the leading players in it.
- Company Profiles
- Company data is presented alphabetically, with each company having a detailed profile over two pages showing address, activities, directors, subsidiaries and other company details plus Profit & Loss, Balance Sheet, Ratio Analysis and comparative performance.
- Performance League Tables
- These list companies in order of their performance compared to each other on key performance factors:
- SIZE
- Sales
- Pre-tax profit
- Total Assets
- Number of Employees
- PROFITABILITY
- Return on Capital
- Return on Net Assets
- Pre-tax Profit Margin
- Return on Investment
- Profit per £ of Pay
- EFFICIENCY
- Asset Utilisation
- Sales / Fixed Assets
- Stocks / Sales
- Debtor Days Outstanding
- LIQUIDITY
- Current Ratio
- Quick Ratio (Acid Test)
- GEARING
- Total Debt / Net Worth
- Equity Gearing
- Income Gearing (Interest Cover)
- EMPLOYEE PERFORMANCE
- Pay per Employee
- Sales per Employee
- Capital Employed per Employee
- Pay / Sales
- OTHER
- Exports / Sales
- GROWTH
- Sales growth
- Pre-tax Profit Growth
- Total Assets Growth
- Number of Employees Growth
- Exports Growth
- Industrial Profile
- This provides a Balance Sheet and a quick Profit and Loss account for the industry as a whole. Where the industry has been subdivided into 'subsectors', a profile for each of these is given, as well as a profile for the industry as a whole.
- Analysis Notes
- Definitions
- Company Index
EXECUTIVE SUMMARY
This Business Ratio report focuses on the leading 138 companies operating as shopfitters. This summary brings you a sample of key details from this invaluable report. The report itself includes many further analyses of the performance of individual companies and the industry as a whole. The report analyses company and industry performance over the three years up to 7th March 2003. During this period, the average Report company witnessed a 6.8 percent increase in sales from £15.7 million in 2000/01 to £16.8 million in 2002/03, despite generating the highest level of sales over the Report period during the middle year of analysis. Pre-tax profits also increased over the same period, rising from £501,000 in 2000/01 to £544,000 in 2002/03, an overall increase of 8.6 percent.Profitability
Employee Performance
Top Ten Companies by Turnover
| Profit Margin | Asset Utilisation | Total Debt/Net Worth | Sales | ||||||||
| Company Name and | (%) | (%) | Growth | ||||||||
| Third Year Sales £ million | 02/03 | 00/01 | 99/00 | 02/03 | 00/01 | 99/00 | 02/03 | 00/01 | 99/00 | % | |
| Report Averages | 3.5 | 3.4 | 3.3 | 2.72 | 2.68 | 2.79 | 51.5 | 61.1 | 52.1 | 3 | |
| Overbury PLC | 152.5 | 5 | 4.9 | 4.4 | 4.53 | 3.56 | 3.56 | 2.6 | 2.2 | 2.3 | -9 |
| Styles & Wood | 123 | 2.9 | 2.9 | 2.9 | 3.92 | 4.43 | 4.85 | 0 | 0 | 0 | 13 |
| Propencity | 118.7 | 1.5 | 5 | ^ | 2.66 | 2.85 | 0 | 1.7 | 107.2 | - | ^ |
| Havelock Europa PLC | 82.8 | 4.8 | -4.6 | 2.3 | 1.9 | 1.26 | 1.86 | 264 | 650.3 | 127.5 | 10 |
| Morris & Spottiswood | 53.7 | 1.2 | 0.7 | 0.2 | 3.13 | 3.21 | 2.87 | 0.2 | 0.1 | 22.7 | 29 |
| Wates Interiors | 47.6 | -1.2 | 4.7 | 1.9 | 2.63 | 2.72 | 3.44 | 22.2 | 8.9 | 0 | 3 |
| S. Dudley & Sons | 43.6 | 1 | 1.6 | 1.5 | 3.23 | 3.15 | 3.69 | 4.4 | 5.5 | 10.6 | 22 |
| Pel Project Mgmt. | 38.4 | 7.6 | 9.6 | 2.8 | 2.74 | 2.25 | 2.99 | 97.4 | 27.5 | 10.5 | 1 |
| Hutton Construction | 38.4 | 0.7 | 0.8 | 0.6 | 4.6 | 3.41 | 4.35 | 50 | 56.6 | 70.4 | 7 |
| Sloane Gp. (Hldgs.) | 36.9 | 1.6 | 3.7 | 1.9 | 2.62 | 2.17 | 1.92 | 14.5 | 68.8 | 157 | 15 |
Text © 2004 Prospect Swetenhams
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Last updated by Amanda Porteous February 2004
