Jeff Brown Limited

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jeff brown limited Company Information

Live

MatureSmallDeclining

Company Number

01349606

Website

http://zonecontracts.co.uk

Registered Address

2 stafford place, weston-super-mare, somerset, BS23 2QZ

Industry

Retail sale of automotive fuel in specialised stores

Telephone

01934750860

Next Accounts Due

December 2024

Group Structure

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Directors

Malcolm Brown33 Years

Jennifer Brown33 Years

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Shareholders

malcolm geoffrey brown 50%

jennifer ann brown 50%

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jeff brown limited Estimated Valuation

£3.5m

Pomanda estimates the enterprise value of JEFF BROWN LIMITED at £3.5m based on Net Assets of £1.1m and 3.04x industry multiple (adjusted for liquidity).

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Jeff Brown Limited is a live company located in somerset, BS23 2QZ with a Companies House number of 01349606. It operates in the retail sale of automotive fuel in specialised stores sector, SIC Code 47300. Founded in January 1978, it's largest shareholder is malcolm geoffrey brown with a 50% stake. Jeff Brown Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.2m with declining growth in recent years.

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Pomanda's financial health check has awarded Jeff Brown Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

2 Strong

2 Regular

8 Weak

Size

annual sales of £3.2m, make it smaller than the average company (£27.2m)

Growth

3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (7.3%)

EXPORT

Jeff Brown Limited's latest turnover from March 2023 is estimated at £3.2 million and the company has net assets of £1.1 million. According to their latest financial statements, Jeff Brown Limited has 13 employees and maintains cash reserves of £593.9 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	3,207,229	3,376,461	4,035,890	5,482,787	5,870,079	5,206,525	6,134,837	7,247,108	6,912,204	6,879,845	6,257,103	4,579,734	7,135,747	7,879,777
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,940,992	3,072,276	3,690,397	5,108,267	5,467,638	4,838,151	5,682,096	6,770,854	6,518,919	6,530,991	5,955,503	4,349,154	6,773,438	7,448,510
Gross Profit	266,236	304,185	345,493	374,520	402,441	368,374	452,741	476,254	393,285	348,854	301,600	230,579	362,309	431,267
Admin Expenses	256,030	306,643	405,242	374,063	389,466	367,013	452,189	473,909	369,286	387,039	306,300	1,335	294,949	-484,602
Operating Profit	10,206	-2,458	-59,749	457	12,975	1,361	552	2,345	23,999	-38,185	-4,700	229,244	67,360	915,869
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	23,020	3,196	304	201	941	471	288	768	1,103	1,709	2,140	1,569	1,016	551
Pre-Tax Profit	33,226	738	-59,445	658	13,916	1,832	840	3,113	25,103	-36,477	-2,560	230,812	68,376	916,421
Tax	-6,313	-140	0	-125	-2,644	-348	-168	-622	-5,272	0	0	-60,011	-19,145	-256,598
Profit After Tax	26,913	598	-59,445	533	11,272	1,484	672	2,490	19,831	-36,477	-2,560	170,801	49,231	659,823
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	26,913	598	-59,445	533	11,272	1,484	672	2,490	19,831	-36,477	-2,560	170,801	49,231	659,823
Employee Costs	218,687	198,964	305,362	142,798	138,504	163,050	206,023	223,197	161,734	139,320	123,238	88,706	168,999	190,371
Number Of Employees	13	12	20	10	10	11	14	15	11	10	8	6	11	12
EBITDA*	34,446	17,176	-41,810	15,996	27,275	16,645	15,574	19,061	41,888	-21,929	9,141	244,439	93,296	944,651

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	486,359	465,372	460,887	452,406	450,501	461,200	464,828	479,549	491,314	487,176	478,612	481,084	1,074,927	1,112,055
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	486,359	465,372	460,887	452,406	450,501	461,200	464,828	479,549	491,314	487,176	478,612	481,084	1,074,927	1,112,055
Stock & work in progress	115,573	109,754	128,098	150,877	144,258	204,389	234,026	161,179	135,065	125,212	75,680	67,692	122,535	128,467
Trade Debtors	158,368	255,225	261,796	412,821	499,479	450,243	422,322	484,496	474,340	433,982	442,027	369,158	356,144	352,154
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	32,355	25,434	13,559	0	0	0	0	0	0
Cash	593,926	489,368	362,991	244,296	158,579	92,441	95,904	134,861	172,270	268,983	414,418	441,436	186,007	220,578
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	867,867	854,347	752,885	807,994	802,316	779,428	777,686	794,095	781,675	828,177	932,125	878,286	664,686	701,199
total assets	1,354,226	1,319,719	1,213,772	1,260,400	1,252,817	1,240,628	1,242,514	1,273,644	1,272,989	1,315,353	1,410,737	1,359,370	1,739,613	1,813,254
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	182,508	186,318	82,061	72,919	67,442	36,411	35,392	65,046	100,921	162,373	228,152	173,703	719,596	840,885
Group/Directors Accounts	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	29,345	34,373	34,749	0	0	0	0	0	0
total current liabilities	182,508	186,318	82,061	72,919	67,442	65,756	69,765	99,795	100,921	162,373	228,152	173,703	719,596	840,885
loans	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
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	0	0	0	0	0	0
provisions	26,300	14,896	13,804	10,131	8,558	9,327	8,688	10,610	11,419	12,162	5,290	5,812	10,963	12,546
total long term liabilities	26,300	14,896	13,804	10,131	8,558	9,327	8,688	10,610	11,419	12,162	5,290	5,812	10,963	12,546
total liabilities	208,808	201,214	95,865	83,050	76,000	75,083	78,453	110,405	112,340	174,535	233,442	179,515	730,559	853,431
net assets	1,145,418	1,118,505	1,117,907	1,177,350	1,176,817	1,165,545	1,164,061	1,163,239	1,160,649	1,140,818	1,177,295	1,179,855	1,009,054	959,823
total shareholders funds	1,145,418	1,118,505	1,117,907	1,177,350	1,176,817	1,165,545	1,164,061	1,163,239	1,160,649	1,140,818	1,177,295	1,179,855	1,009,054	959,823

	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	10,206	-2,458	-59,749	457	12,975	1,361	552	2,345	23,999	-38,185	-4,700	229,244	67,360	915,869
Depreciation	24,240	19,634	17,939	15,539	14,300	15,284	15,022	16,716	17,889	16,256	13,841	15,195	25,936	28,782
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-6,313	-140	0	-125	-2,644	-348	-168	-622	-5,272	0	0	-60,011	-19,145	-256,598
Stock	5,819	-18,344	-22,779	6,619	-60,131	-29,637	72,847	26,114	9,853	49,532	7,988	-54,843	-5,932	128,467
Debtors	-96,857	-6,571	-151,025	-86,658	16,881	34,842	-50,299	23,715	40,358	-8,045	72,869	13,014	3,990	352,154
Creditors	-3,810	104,257	9,142	5,477	31,031	1,019	-29,654	-35,875	-61,452	-65,779	54,449	-545,893	-121,289	840,885
Accruals and Deferred Income	0	0	0	0	-29,345	-5,028	-376	34,749	0	0	0	0	0	0
Deferred Taxes & Provisions	11,404	1,092	3,673	1,573	-769	639	-1,922	-809	-743	6,872	-522	-5,151	-1,583	12,546
Cash flow from operations	126,765	147,300	144,809	102,960	68,798	7,722	-39,094	-33,325	-75,790	-122,323	-17,789	-324,787	-46,779	1,060,863
Investing Activities
capital expenditure	-45,227	-24,119	-26,420	-17,444	-3,601	-11,656	-301	-4,951	-22,027	-24,820	-11,369	578,648	11,192	-1,140,837
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-45,227	-24,119	-26,420	-17,444	-3,601	-11,656	-301	-4,951	-22,027	-24,820	-11,369	578,648	11,192	-1,140,837
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	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	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	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	0	0	0	0	0	0
share issue	0	0	2	0	0	0	150	100	0	0	0	0	0	300,000
interest	23,020	3,196	304	201	941	471	288	768	1,103	1,709	2,140	1,569	1,016	551
cash flow from financing	23,020	3,196	306	201	941	471	438	868	1,103	1,709	2,140	1,569	1,016	300,551
cash and cash equivalents
cash	104,558	126,377	118,695	85,717	66,138	-3,463	-38,957	-37,409	-96,713	-145,435	-27,018	255,429	-34,571	220,578
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	104,558	126,377	118,695	85,717	66,138	-3,463	-38,957	-37,409	-96,713	-145,435	-27,018	255,429	-34,571	220,578

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for jeff brown limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in BS23 area or any other competitors across 12 key performance metrics.

JEFF BROWN LIMITED group structure

Jeff Brown Limited has no subsidiary companies.

Ultimate parent company

JEFF BROWN LIMITED

01349606

JEFF BROWN LIMITED Shareholders

malcolm geoffrey brown	49.98%
jennifer ann brown	49.97%
lucy charlotte brown	0.02%
edward brown	0.02%
sophia jane matthews	0.02%
mark ratcliffe	0%
paul taylor	0%

Jeff Brown Limited currently has 5 directors. The longest serving directors include Mr Malcolm Brown (Aug 1991) and Mrs Jennifer Brown (Aug 1991).

officer	country	age	start	end	role
Mr Malcolm Brown		81 years	Aug 1991	-	Director
Mrs Jennifer Brown		77 years	Aug 1991	-	Director
Ms Sophia Matthews		50 years	Dec 1998	-	Director
Ms Lucy Brown		44 years	Oct 2006	-	Director
Mr Edward Brown	United Kingdom	38 years	May 2008	-	Director

P&L

March 2023

turnover

3.2m

-5%

operating profit

10.2k

gross margin

8.4%

-7.86%

turnover

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

Balance Sheet

March 2023

net assets

1.1m

+0.02%

total assets

1.4m

+0.03%

cash

593.9k

+0.21%

net assets

Total assets minus all liabilities

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company number

01349606

Type

Private limited with Share Capital

industry

47300 - Retail sale of automotive fuel in specialised stores

incorporation date

January 1978

ultimate parent company

None

previous names

zone contracts limited (March 1996)

zone hire limited (March 1986)

address

2 stafford place, weston-super-mare, somerset, BS23 2QZ

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 17 charges/mortgages relating to jeff brown limited. Currently there are 13 open charges and 4 have been satisfied in the past.

jeff brown limited Company Information

jeff brown limited Estimated Valuation

jeff brown limited Estimated Valuation

jeff brown limited Estimated Valuation

Jeff Brown Limited Overview

Jeff Brown Limited Health Check

JEFF BROWN LIMITED financials

jeff brown limited Credit Report and Business Information

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jeff brown limited Ownership

jeff brown limited directors

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jeff brown limited Companies House Filings - See Documents