lloyd brothers (bristol) limited
lloyd brothers (bristol) limited Company Information
Company Number
00429170
Next Accounts
Dec 2025
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Shareholders
rona ann lloyd
grahame arnold lloyd
View AllGroup Structure
View All
Contact
Registered Address
stork abbey farm, 49 parrys lane, stoke bishop, bristol, BS9 1AG
Website
www.lloydbrothers.com.aulloyd brothers (bristol) limited Estimated Valuation
Pomanda estimates the enterprise value of LLOYD BROTHERS (BRISTOL) LIMITED at £624.1k based on a Turnover of £177.5k and 3.52x industry multiple (adjusted for size and gross margin).
lloyd brothers (bristol) limited Estimated Valuation
Pomanda estimates the enterprise value of LLOYD BROTHERS (BRISTOL) LIMITED at £0 based on an EBITDA of £-26.2k and a 6.95x industry multiple (adjusted for size and gross margin).
lloyd brothers (bristol) limited Estimated Valuation
Pomanda estimates the enterprise value of LLOYD BROTHERS (BRISTOL) LIMITED at £7.8m based on Net Assets of £4.6m and 1.71x industry multiple (adjusted for liquidity).
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Lloyd Brothers (bristol) Limited Overview
Lloyd Brothers (bristol) Limited is a live company located in stoke bishop, BS9 1AG with a Companies House number of 00429170. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 1947, it's largest shareholder is rona ann lloyd with a 45.4% stake. Lloyd Brothers (bristol) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £177.5k with healthy growth in recent years.
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Lloyd Brothers (bristol) Limited Health Check
Pomanda's financial health check has awarded Lloyd Brothers (Bristol) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £177.5k, make it smaller than the average company (£917k)
- Lloyd Brothers (bristol) Limited
£917k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (4.9%)
- Lloyd Brothers (bristol) Limited
4.9% - Industry AVG
Production
with a gross margin of 75.3%, this company has a comparable cost of product (75.3%)
- Lloyd Brothers (bristol) Limited
75.3% - Industry AVG
Profitability
an operating margin of -14.8% make it less profitable than the average company (29.8%)
- Lloyd Brothers (bristol) Limited
29.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Lloyd Brothers (bristol) Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
- Lloyd Brothers (bristol) Limited
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £177.5k, this is equally as efficient (£177.5k)
- Lloyd Brothers (bristol) Limited
£177.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Lloyd Brothers (bristol) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Lloyd Brothers (bristol) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Lloyd Brothers (bristol) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 39 weeks, this is more cash available to meet short term requirements (12 weeks)
39 weeks - Lloyd Brothers (bristol) Limited
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.7%, this is a lower level of debt than the average (63.6%)
19.7% - Lloyd Brothers (bristol) Limited
63.6% - Industry AVG
LLOYD BROTHERS (BRISTOL) LIMITED financials
Lloyd Brothers (Bristol) Limited's latest turnover from March 2024 is estimated at £177.5 thousand and the company has net assets of £4.6 million. According to their latest financial statements, Lloyd Brothers (Bristol) Limited has 1 employee and maintains cash reserves of £31.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 256,559 | 241,694 | 236,901 | ||||||||||||
| Other Income Or Grants | 0 | 0 | |||||||||||||
| Cost Of Sales | 0 | 0 | |||||||||||||
| Gross Profit | 256,559 | 241,694 | |||||||||||||
| Admin Expenses | 264,688 | 95,210 | |||||||||||||
| Operating Profit | -8,129 | 146,484 | |||||||||||||
| Interest Payable | 22,566 | 19,354 | 30,259 | ||||||||||||
| Interest Receivable | 2 | 4 | 0 | ||||||||||||
| Pre-Tax Profit | -30,693 | 127,134 | -38,568 | ||||||||||||
| Tax | 0 | -25,199 | 41 | ||||||||||||
| Profit After Tax | -30,693 | 101,935 | -38,527 | ||||||||||||
| Dividends Paid | 0 | 0 | 0 | ||||||||||||
| Retained Profit | -30,693 | 101,935 | -38,527 | ||||||||||||
| Employee Costs | 7,186 | ||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | ||||||
| EBITDA* | -8,129 | 146,484 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 5,617,600 | 5,617,600 | 5,707,600 | 5,707,600 | 5,657,600 | 5,675,429 | 3,867,426 | 3,870,816 | 3,866,336 | 3,857,367 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 5,637,600 | 5,617,600 | 5,617,600 | 5,617,600 | 5,617,600 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 5,637,600 | 5,617,600 | 5,617,600 | 5,617,600 | 5,617,600 | 5,617,732 | 5,617,732 | 5,707,732 | 5,707,732 | 5,657,732 | 5,675,561 | 3,867,558 | 3,870,948 | 3,866,468 | 3,857,499 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 3,554 | 8,000 | 57,397 | 11,114 | 13,719 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,079 | 3,169 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 533 | 5,500 | 0 | 0 | 0 | 5,750 | 43,227 | 37,713 |
| Cash | 31,615 | 190,136 | 149,773 | 103,584 | 125,503 | 149,995 | 208,994 | 106,562 | 55,415 | 44,606 | 39,306 | 29,083 | 30,772 | 34,686 | 35,654 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 31,615 | 190,136 | 149,773 | 103,584 | 125,503 | 149,995 | 209,694 | 131,728 | 72,084 | 102,003 | 50,420 | 42,802 | 36,522 | 77,913 | 73,367 |
| total assets | 5,669,215 | 5,807,736 | 5,767,373 | 5,721,184 | 5,743,103 | 5,767,727 | 5,827,426 | 5,839,460 | 5,779,816 | 5,759,735 | 5,725,981 | 3,910,360 | 3,907,470 | 3,944,381 | 3,930,866 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 138,327 | 138,274 | 129,880 | 163,272 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,000 | 85,000 | 86,000 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 4,052 | 696 | 0 | 0 | 166,541 | 156,474 | 379,074 | 0 | 0 | 0 |
| Group/Directors Accounts | 199 | 199 | 199 | 199 | 198 | 8,780 | 5,320 | 4,133 | 4,032 | 0 | 0 | 0 | 241,269 | 281,563 | 305,341 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 41,540 | 38,554 | 46,008 | 39,841 | 56,619 | 56,890 | 50,138 | 24,899 | 67,475 | 0 | 0 | 0 | 44,535 | 51,316 | 47,728 |
| total current liabilities | 41,739 | 38,753 | 46,207 | 40,040 | 56,817 | 208,049 | 194,428 | 158,912 | 234,779 | 166,541 | 156,474 | 379,074 | 372,804 | 417,879 | 439,069 |
| loans | 1,076,363 | 1,076,363 | 826,363 | 826,363 | 826,363 | 677,531 | 784,220 | 899,236 | 655,626 | 0 | 0 | 0 | 0 | 987,219 | 1,059,809 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 717,518 | 802,005 | 832,796 | 909,733 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,076,363 | 1,076,363 | 826,363 | 826,363 | 826,363 | 677,531 | 784,220 | 899,236 | 655,626 | 717,518 | 802,005 | 832,796 | 909,733 | 987,219 | 1,059,809 |
| total liabilities | 1,118,102 | 1,115,116 | 872,570 | 866,403 | 883,180 | 885,580 | 978,648 | 1,058,148 | 890,405 | 884,059 | 958,479 | 1,211,870 | 1,282,537 | 1,405,098 | 1,498,878 |
| net assets | 4,551,113 | 4,692,620 | 4,894,803 | 4,854,781 | 4,859,923 | 4,882,147 | 4,848,778 | 4,781,312 | 4,889,411 | 4,875,676 | 4,767,502 | 2,698,490 | 2,624,933 | 2,539,283 | 2,431,988 |
| total shareholders funds | 4,551,113 | 4,692,620 | 4,894,803 | 4,854,781 | 4,859,923 | 4,882,147 | 4,848,778 | 4,781,312 | 4,889,411 | 4,875,676 | 4,767,502 | 2,698,490 | 2,624,933 | 2,539,283 | 2,431,988 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -8,129 | 146,484 | |||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,465 | 2,543 | 3,390 | 4,520 | 6,027 | 3,037 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | -25,199 | 41 | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | -700 | -24,466 | 8,497 | -40,728 | 46,283 | -2,605 | 7,969 | -37,477 | 5,514 | 37,713 |
| Creditors | 0 | 0 | 0 | 0 | -4,052 | 3,356 | 696 | 0 | -166,541 | 10,067 | -222,600 | 379,074 | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,986 | -7,454 | 6,167 | -16,778 | -271 | 6,752 | 25,239 | -42,576 | 67,475 | 0 | 0 | -44,535 | -6,781 | 3,588 | 47,728 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -59,202 | 62,947 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 20,000 | 0 | 0 | 0 | 5,617,468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,000 | 2,000 | -1,000 | 86,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 1 | -8,582 | 3,460 | 1,187 | 101 | 4,032 | 0 | 0 | -241,269 | -40,294 | -23,778 | 305,341 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 250,000 | 0 | 0 | 148,832 | -106,689 | -115,016 | 243,610 | 655,626 | 0 | 0 | 0 | -987,219 | -72,590 | 1,059,809 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -717,518 | -84,487 | -30,791 | -76,937 | 909,733 | 0 | 0 |
| share issue | |||||||||||||||
| interest | -22,564 | -19,350 | -30,259 | ||||||||||||
| cash flow from financing | 143,741 | -165,410 | 3,891,406 | ||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -158,521 | 40,363 | 46,189 | -21,919 | -24,492 | -58,999 | 102,432 | 51,147 | 10,809 | 5,300 | 10,223 | -1,689 | -3,914 | -968 | 35,654 |
| overdraft | 0 | 0 | 0 | 0 | -138,327 | 53 | 8,394 | -33,392 | 163,272 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -158,521 | 40,363 | 46,189 | -21,919 | 113,835 | -59,052 | 94,038 | 84,539 | -152,463 | 5,300 | 10,223 | -1,689 | -3,914 | -968 | 35,654 |
lloyd brothers (bristol) limited Credit Report and Business Information
Lloyd Brothers (bristol) Limited Competitor Analysis
Perform a competitor analysis for lloyd brothers (bristol) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BS9 area or any other competitors across 12 key performance metrics.
lloyd brothers (bristol) limited Ownership
LLOYD BROTHERS (BRISTOL) LIMITED group structure
Lloyd Brothers (Bristol) Limited has no subsidiary companies.
Ultimate parent company
LLOYD BROTHERS (BRISTOL) LIMITED
00429170
lloyd brothers (bristol) limited directors
Lloyd Brothers (Bristol) Limited currently has 2 directors. The longest serving directors include Rosalind Goode (Mar 2003) and Mr Martin Lloyd (Jan 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Rosalind Goode | 60 years | Mar 2003 | - | Director | |
| Mr Martin Lloyd | 68 years | Jan 2023 | - | Director |
P&L
March 2024turnover
177.5k
+5%
operating profit
-26.2k
0%
gross margin
75.4%
+0.78%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
4.6m
-0.03%
total assets
5.7m
-0.02%
cash
31.6k
-0.83%
net assets
Total assets minus all liabilities
lloyd brothers (bristol) limited company details
company number
00429170
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
February 1947
age
78
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
stork abbey farm, 49 parrys lane, stoke bishop, bristol, BS9 1AG
Bank
NATIONWIDE BUILDING SOCIETY
Legal Advisor
-
lloyd brothers (bristol) 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 15 charges/mortgages relating to lloyd brothers (bristol) limited. Currently there are 4 open charges and 11 have been satisfied in the past.
lloyd brothers (bristol) limited 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 LLOYD BROTHERS (BRISTOL) LIMITED. This can take several minutes, an email will notify you when this has completed.
lloyd brothers (bristol) limited Companies House Filings - See Documents
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