broad court property management limited

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broad court property management limited Company Information

Share BROAD COURT PROPERTY MANAGEMENT LIMITED
Live 
MatureMicroDeclining

Company Number

01656831

Registered Address

496-498 bristol road, selly oak, birmingham, B29 6BD

Industry

Management of real estate on a fee or contract basis

 

Telephone

01214141617

Next Accounts Due

March 2025

Group Structure

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Directors

Henry Southworth32 Years

Juliet Gutierrez3 Years

View All

Shareholders

dr henry noton southworth 60%

mrs patricia mary southworth 40%

broad court property management limited Estimated Valuation

£753k

Pomanda estimates the enterprise value of BROAD COURT PROPERTY MANAGEMENT LIMITED at £753k based on a Turnover of £363k and 2.07x industry multiple (adjusted for size and gross margin).

broad court property management limited Estimated Valuation

£62k

Pomanda estimates the enterprise value of BROAD COURT PROPERTY MANAGEMENT LIMITED at £62k based on an EBITDA of £8.8k and a 7.02x industry multiple (adjusted for size and gross margin).

broad court property management limited Estimated Valuation

£104k

Pomanda estimates the enterprise value of BROAD COURT PROPERTY MANAGEMENT LIMITED at £104k based on Net Assets of £127k and 0.82x industry multiple (adjusted for liquidity).

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Broad Court Property Management Limited Overview

Broad Court Property Management Limited is a live company located in birmingham, B29 6BD with a Companies House number of 01656831. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in August 1982, it's largest shareholder is dr henry noton southworth with a 60% stake. Broad Court Property Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £363k with declining growth in recent years.

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Broad Court Property Management Limited Health Check

Pomanda's financial health check has awarded Broad Court Property Management Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £363k, make it smaller than the average company (£1m)

£363k - Broad Court Property Management Limited

£1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (4.2%)

-4% - Broad Court Property Management Limited

4.2% - Industry AVG

production

Production

with a gross margin of 49.3%, this company has a comparable cost of product (49.3%)

49.3% - Broad Court Property Management Limited

49.3% - Industry AVG

profitability

Profitability

an operating margin of 1.5% make it less profitable than the average company (10.1%)

1.5% - Broad Court Property Management Limited

10.1% - Industry AVG

employees

Employees

with 8 employees, this is similar to the industry average (10)

8 - Broad Court Property Management Limited

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.5k, the company has an equivalent pay structure (£43.5k)

£43.5k - Broad Court Property Management Limited

£43.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £45.4k, this is less efficient (£106.1k)

£45.4k - Broad Court Property Management Limited

£106.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 7 days, this is earlier than average (32 days)

7 days - Broad Court Property Management Limited

32 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 123 days, this is slower than average (31 days)

123 days - Broad Court Property Management Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Broad Court Property Management Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 148 weeks, this is more cash available to meet short term requirements (21 weeks)

148 weeks - Broad Court Property Management Limited

21 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 33.2%, this is a lower level of debt than the average (79.5%)

33.2% - Broad Court Property Management Limited

79.5% - Industry AVG

BROAD COURT PROPERTY MANAGEMENT LIMITED financials

EXPORTms excel logo

Broad Court Property Management Limited's latest turnover from June 2023 is estimated at £363 thousand and the company has net assets of £127 thousand. According to their latest financial statements, Broad Court Property Management Limited has 8 employees and maintains cash reserves of £177.5 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover363,006362,883435,890415,142823,564951,827418,570508,208696,7141,107,2411,066,6741,792,5761,947,7502,109,704
Other Income Or Grants00000000000000
Cost Of Sales183,923156,670218,179217,310394,592474,598189,785234,638374,474601,747597,789994,3171,133,2761,246,638
Gross Profit179,083206,213217,711197,831428,972477,230228,785273,571322,241505,494468,884798,259814,474863,066
Admin Expenses173,781231,557118,978156,999408,252510,704205,277245,674350,228544,601414,353871,488851,139663,873
Operating Profit5,302-25,34498,73340,83220,720-33,47423,50827,897-27,987-39,10754,531-73,229-36,665199,193
Interest Payable000001,1366,8716,011000000
Interest Receivable7,3151,82813286661423372979894959653333354182
Pre-Tax Profit12,617-23,51698,86540,91721,380-34,18717,00922,865-27,093-38,14855,184-72,896-36,311199,375
Tax-3,1540-18,784-7,774-4,0620-3,232-4,57300-12,69200-55,825
Profit After Tax9,463-23,51680,08133,14317,318-34,18713,77718,292-27,093-38,14842,492-72,896-36,311143,550
Dividends Paid00000000000000
Retained Profit9,463-23,51680,08133,14317,318-34,18713,77718,292-27,093-38,14842,492-72,896-36,311143,550
Employee Costs348,357407,305459,000476,026468,547486,247481,243514,120205,213313,330307,328496,079597,338647,596
Number Of Employees810121313141414699151819
EBITDA*8,840-21,151102,54844,19122,982-32,33423,80240,6197,995-2,89290,106-36,548779205,234

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets4,7917,5669,54711,44511,2905,5431,68586112,59113,40116,87518,90013,90512,364
Intangible Assets00000000029,90059,80089,700119,600149,500
Investments & Other22222222222222
Debtors (Due After 1 year)00000000000000
Total Fixed Assets4,7937,5689,54911,44711,2925,5451,68786312,59343,30376,677108,602133,507161,866
Stock & work in progress00000000000000
Trade Debtors7,58523,80215,2117,52855,99763,56417,15520,51264,204118,804108,409208,022184,890222,120
Group Debtors0000005,0005,000000000
Misc Debtors00000039,81938,304000000
Cash177,542115,075177,39486,63484,68991,45377,647220,233171,294186,175197,31564,06869,03672,697
misc current assets00000000000000
total current assets185,127138,877192,60594,162140,686155,017139,621284,049235,498304,979305,724272,090253,926294,817
total assets189,920146,445202,154105,609151,978160,562141,308284,912248,091348,282382,401380,692387,433456,683
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 62,13827,61059,53642,757122,359149,4236,0006,00083,723156,823152,299192,920278,092311,739
Group/Directors Accounts00000000000000
other short term finances00000034,94034,940000000
hp & lease commitments00000000000000
other current liabilities00000055,70563,086000000
total current liabilities62,13827,61059,53642,757122,359149,42396,645104,02683,723156,823152,299192,920278,092311,739
loans0000000150,000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000150,000150,000150,000150,00000
provisions8171,3331,6001,9151,825663001,7741,7722,2672,4291,102394
total long term liabilities8171,3331,6001,9151,8256630150,000151,774151,772152,267152,4291,102394
total liabilities62,95528,94361,13644,672124,184150,08696,645254,026235,497308,595304,566345,349279,194312,133
net assets126,965117,502141,01860,93727,79410,47644,66330,88612,59439,68777,83535,343108,239144,550
total shareholders funds126,965117,502141,01860,93727,79410,47644,66330,88612,59439,68777,83535,343108,239144,550
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit5,302-25,34498,73340,83220,720-33,47423,50827,897-27,987-39,10754,531-73,229-36,665199,193
Depreciation3,5384,1933,8153,3592,2621,14029412,7226,0826,3155,6756,7817,6446,041
Amortisation0000000029,90029,90029,90029,90029,8000
Tax-3,1540-18,784-7,774-4,0620-3,232-4,57300-12,69200-55,825
Stock00000000000000
Debtors-16,2178,5917,683-48,469-7,5671,590-1,842-388-54,60010,395-99,61323,132-37,230222,120
Creditors34,528-31,92616,779-79,602-27,064143,4230-77,723-73,1004,524-40,621-85,172-33,647311,739
Accruals and Deferred Income00000-55,705-7,38163,086000000
Deferred Taxes & Provisions-516-267-315901,1626630-1,7742-495-1621,327708394
Cash flow from operations55,915-61,93592,5455,37458554,45715,03120,023-10,503-9,258136,244-143,5255,070239,422
Investing Activities
capital expenditure-763-2,212-1,917-3,514-8,009-4,998-1,118-992-5,272-2,841-3,650-11,776-9,085-167,905
Change in Investments00000000000002
cash flow from investments-763-2,212-1,917-3,514-8,009-4,998-1,118-992-5,272-2,841-3,650-11,776-9,085-167,907
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000-34,940034,940000000
Long term loans000000-150,000150,000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities0000000-150,000000150,00000
share issue00000000000001,000
interest7,3151,82813286661-713-6,499-5,032894959653333354182
cash flow from financing7,3151,82813286661-35,653-156,49929,908894959653150,3333541,182
cash and cash equivalents
cash62,467-62,31990,7601,945-6,76413,806-142,58648,939-14,881-11,140133,247-4,968-3,66172,697
overdraft00000000000000
change in cash62,467-62,31990,7601,945-6,76413,806-142,58648,939-14,881-11,140133,247-4,968-3,66172,697

broad court property management limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Broad Court Property Management Limited Competitor Analysis

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competitor_analysis_table_img

Perform a competitor analysis for broad court property management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in B29 area or any other competitors across 12 key performance metrics.

broad court property management limited Ownership

BROAD COURT PROPERTY MANAGEMENT LIMITED group structure

Broad Court Property Management Limited has 1 subsidiary company.

Ultimate parent company

BROAD COURT PROPERTY MANAGEMENT LIMITED

01656831

1 subsidiary

BROAD COURT PROPERTY MANAGEMENT LIMITED Shareholders

dr henry noton southworth 60%
mrs patricia mary southworth 40%

broad court property management limited directors

Broad Court Property Management Limited currently has 3 directors. The longest serving directors include Dr Henry Southworth (Nov 1991) and Mrs Juliet Gutierrez (Nov 2020).

officercountryagestartendrole
Dr Henry Southworth82 years Nov 1991- Director
Mrs Juliet Gutierrez53 years Nov 2020- Director
Mr Stuart HunterEngland45 years Apr 2022- Director

P&L

June 2023

turnover

363k

0%

operating profit

5.3k

0%

gross margin

49.4%

-13.19%

turnover

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

Balance Sheet

June 2023

net assets

127k

+0.08%

total assets

189.9k

+0.3%

cash

177.5k

+0.54%

net assets

Total assets minus all liabilities

broad court property management limited company details

company number

01656831

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

August 1982

age

42

incorporated

UK

accounts

Total Exemption Full

ultimate parent company

None

previous names

broad court investment management limited (June 1997)

dishlord limited (February 1983)

last accounts submitted

June 2023

address

496-498 bristol road, selly oak, birmingham, B29 6BD

accountant

-

auditor

-

broad court property management 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 broad court property management limited.

charges

broad court property management limited Companies House Filings - See Documents

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