copsebriar limited
copsebriar limited Company Information
Company Number
01595713
Next Accounts
Aug 2025
Shareholders
rosslyn transglobal ltd
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
c/o steven burton & co ltd, broomfield park, coggeshall road, colchester, essex, CO6 2JX
Website
-copsebriar limited Estimated Valuation
Pomanda estimates the enterprise value of COPSEBRIAR LIMITED at £475.6k based on a Turnover of £190.2k and 2.5x industry multiple (adjusted for size and gross margin).
copsebriar limited Estimated Valuation
Pomanda estimates the enterprise value of COPSEBRIAR LIMITED at £0 based on an EBITDA of £-3.6k and a 6.59x industry multiple (adjusted for size and gross margin).
copsebriar limited Estimated Valuation
Pomanda estimates the enterprise value of COPSEBRIAR LIMITED at £142.7k based on Net Assets of £78.5k and 1.82x industry multiple (adjusted for liquidity).
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Copsebriar Limited Overview
Copsebriar Limited is a live company located in colchester, CO6 2JX with a Companies House number of 01595713. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in November 1981, it's largest shareholder is rosslyn transglobal ltd with a 100% stake. Copsebriar Limited is a mature, micro sized company, Pomanda has estimated its turnover at £190.2k with healthy growth in recent years.
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Copsebriar Limited Health Check
Pomanda's financial health check has awarded Copsebriar Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £190.2k, make it smaller than the average company (£323.6k)
- Copsebriar Limited
£323.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (3.7%)
- Copsebriar Limited
3.7% - Industry AVG
Production
with a gross margin of 70.1%, this company has a comparable cost of product (70.1%)
- Copsebriar Limited
70.1% - Industry AVG
Profitability
an operating margin of -1.9% make it less profitable than the average company (7.4%)
- Copsebriar Limited
7.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
3 - Copsebriar Limited
6 - Industry AVG
Pay Structure
on an average salary of £40.1k, the company has an equivalent pay structure (£40.1k)
- Copsebriar Limited
£40.1k - Industry AVG
Efficiency
resulting in sales per employee of £63.4k, this is less efficient (£100k)
- Copsebriar Limited
£100k - Industry AVG
Debtor Days
it gets paid by customers after 33 days, this is earlier than average (49 days)
- Copsebriar Limited
49 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Copsebriar Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Copsebriar Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 24 weeks, this is less cash available to meet short term requirements (50 weeks)
24 weeks - Copsebriar Limited
50 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.8%, this is a lower level of debt than the average (53.8%)
10.8% - Copsebriar Limited
53.8% - Industry AVG
COPSEBRIAR LIMITED financials
Copsebriar Limited's latest turnover from November 2023 is estimated at £190.2 thousand and the company has net assets of £78.5 thousand. According to their latest financial statements, Copsebriar Limited has 3 employees and maintains cash reserves of £4.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 527 | ||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | 527 | ||||||||||||||
| Admin Expenses | 118 | ||||||||||||||
| Operating Profit | 409 | ||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 409 | ||||||||||||||
| Tax | -86 | ||||||||||||||
| Profit After Tax | 323 | ||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 323 | ||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 3 | 3 | |||||||||||||
| EBITDA* | 409 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 66,123 | 1,123 | 1,288 | 1,618 | 1,618 | 1,618 | 1,948 | 1,948 | 1,948 | 1,948 | 1,948 | 1,948 | 1,948 | 1,948 | 1,948 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | 6,512 | 5,732 | |||||||||||||
| Total Fixed Assets | 66,123 | 1,123 | 1,288 | 1,618 | 1,618 | 1,618 | 1,948 | 1,948 | 1,948 | 8,460 | 7,680 | 1,948 | 1,948 | 1,948 | 1,948 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 17,319 | 90,176 | 35,513 | 43,809 | 38,850 | 5,587 | 2,660 | 1,812 | 1,857 | ||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 183 | 22,701 | 19,310 | 8,149 | 8,380 | 1,152 | 2,081 | 1,680 | |||||||
| Cash | 4,403 | 63,387 | 4,000 | 14,596 | 491 | 474 | 204 | 717 | 45 | 66 | |||||
| misc current assets | |||||||||||||||
| total current assets | 21,905 | 86,088 | 90,176 | 35,513 | 43,809 | 38,850 | 23,310 | 22,745 | 8,871 | 474 | 204 | 5,587 | 4,529 | 3,938 | 3,603 |
| total assets | 88,028 | 87,211 | 91,464 | 37,131 | 45,427 | 40,468 | 25,258 | 24,693 | 10,819 | 8,934 | 7,884 | 7,535 | 6,477 | 5,886 | 5,551 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 16,157 | 9,732 | 18,249 | 11,538 | 27,019 | 27,269 | 868 | 767 | 971 | 704 | 404 | ||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 9,528 | 6,892 | 2,565 | 401 | |||||||||||
| total current liabilities | 9,528 | 6,892 | 16,157 | 9,732 | 18,249 | 11,538 | 27,019 | 27,269 | 2,565 | 868 | 767 | 971 | 704 | 404 | 401 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 9,528 | 6,892 | 16,157 | 9,732 | 18,249 | 11,538 | 27,019 | 27,269 | 2,565 | 868 | 767 | 971 | 704 | 404 | 401 |
| net assets | 78,500 | 80,319 | 75,307 | 27,399 | 27,178 | 28,930 | -1,761 | -2,576 | 8,254 | 8,066 | 7,117 | 6,564 | 5,773 | 5,482 | 5,150 |
| total shareholders funds | 78,500 | 80,319 | 75,307 | 27,399 | 27,178 | 28,930 | -1,761 | -2,576 | 8,254 | 8,066 | 7,117 | 6,564 | 5,773 | 5,482 | 5,150 |
| Nov 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 409 | ||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | -86 | ||||||||||||||
| Stock | |||||||||||||||
| Debtors | -5,199 | -67,475 | 54,663 | -8,296 | 4,959 | 19,540 | 11,161 | -231 | 1,868 | 780 | 145 | 1,775 | -81 | 356 | 3,537 |
| Creditors | -16,157 | 6,425 | -8,517 | 6,711 | -15,481 | -250 | 27,269 | -868 | 101 | -204 | 267 | 300 | 404 | ||
| Accruals and Deferred Income | 2,636 | 6,892 | -2,565 | 2,565 | -401 | 401 | |||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -2,813 | ||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | 4,827 | ||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -58,984 | 63,387 | -4,000 | -10,596 | 14,105 | 17 | 270 | 204 | -717 | 672 | -21 | 66 | |||
| overdraft | |||||||||||||||
| change in cash | -58,984 | 63,387 | -4,000 | -10,596 | 14,105 | 17 | 270 | 204 | -717 | 672 | -21 | 66 |
copsebriar limited Credit Report and Business Information
Copsebriar Limited Competitor Analysis
Perform a competitor analysis for copsebriar limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CO6 area or any other competitors across 12 key performance metrics.
copsebriar limited Ownership
COPSEBRIAR LIMITED group structure
Copsebriar Limited has no subsidiary companies.
Ultimate parent company
COPSEBRIAR LIMITED
01595713
copsebriar limited directors
Copsebriar Limited currently has 4 directors. The longest serving directors include Mr Keith Rodgers (Oct 2019) and Ms Lorraine Webster (May 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Keith Rodgers | United States | 60 years | Oct 2019 | - | Director |
| Ms Lorraine Webster | United Kingdom | 61 years | May 2023 | - | Director |
| Mr Mark Bendelow | United Kingdom | 61 years | May 2023 | - | Director |
| Ms Marina Bendelow | United Kingdom | 24 years | May 2023 | - | Director |
P&L
November 2023turnover
190.2k
-30%
operating profit
-3.6k
0%
gross margin
70.2%
-3.79%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
78.5k
-0.02%
total assets
88k
+0.01%
cash
4.4k
-0.93%
net assets
Total assets minus all liabilities
copsebriar limited company details
company number
01595713
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
November 1981
age
44
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
November 2023
previous names
N/A
accountant
STEVEN BURTON & CO LTD
auditor
-
address
c/o steven burton & co ltd, broomfield park, coggeshall road, colchester, essex, CO6 2JX
Bank
-
Legal Advisor
-
copsebriar 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 did not find charges/mortgages relating to copsebriar limited.
copsebriar 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.
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copsebriar limited Companies House Filings - See Documents
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