broad court property management limited Company Information
Company Number
01656831
Website
www.broadcourt.comRegistered 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
View All
Shareholders
dr henry noton southworth 60%
mrs patricia mary southworth 40%
broad court property management limited Estimated Valuation
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
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
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).
Edit your figures and get a professional valuation report.
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](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
4 Strong
![positive_score](/assets/images/scoreRate1.png)
3 Regular
![positive_score](/assets/images/scoreRate0.png)
4 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £363k, make it smaller than the average company (£1m)
- Broad Court Property Management Limited
£1m - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (4.2%)
- Broad Court Property Management Limited
4.2% - Industry AVG
![production](/assets/images/scoreRate1.png)
Production
with a gross margin of 49.3%, this company has a comparable cost of product (49.3%)
- Broad Court Property Management Limited
49.3% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of 1.5% make it less profitable than the average company (10.1%)
- Broad Court Property Management Limited
10.1% - Industry AVG
![employees](/assets/images/scoreRate1.png)
Employees
with 8 employees, this is similar to the industry average (10)
8 - Broad Court Property Management Limited
10 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £43.5k, the company has an equivalent pay structure (£43.5k)
- Broad Court Property Management Limited
£43.5k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £45.4k, this is less efficient (£106.1k)
- Broad Court Property Management Limited
£106.1k - Industry AVG
![debtordays](/assets/images/scoreRate2.png)
Debtor Days
it gets paid by customers after 7 days, this is earlier than average (32 days)
- Broad Court Property Management Limited
32 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 123 days, this is slower than average (31 days)
- Broad Court Property Management Limited
31 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Broad Court Property Management Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate2.png)
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](/assets/images/scoreRate2.png)
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
![ms excel logo](/assets/images/ms_excel_logo.png)
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 House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | ||||||||||||||
Interest Receivable | ||||||||||||||
Pre-Tax Profit | ||||||||||||||
Tax | ||||||||||||||
Profit After Tax | ||||||||||||||
Dividends Paid | ||||||||||||||
Retained Profit | ||||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | 8 | 10 | 12 | 13 | 13 | 14 | 14 | 14 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 4,791 | 7,566 | 9,547 | 11,445 | 11,290 | 5,543 | 1,685 | 861 | 12,591 | 13,401 | 16,875 | 18,900 | 13,905 | 12,364 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,900 | 59,800 | 89,700 | 119,600 | 149,500 |
Investments & Other | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 4,793 | 7,568 | 9,549 | 11,447 | 11,292 | 5,545 | 1,687 | 863 | 12,593 | 43,303 | 76,677 | 108,602 | 133,507 | 161,866 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 7,585 | 23,802 | 15,211 | 7,528 | 55,997 | 63,564 | 17,155 | 20,512 | 64,204 | 118,804 | 108,409 | 208,022 | 184,890 | 222,120 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 39,819 | 38,304 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 177,542 | 115,075 | 177,394 | 86,634 | 84,689 | 91,453 | 77,647 | 220,233 | 171,294 | 186,175 | 197,315 | 64,068 | 69,036 | 72,697 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 185,127 | 138,877 | 192,605 | 94,162 | 140,686 | 155,017 | 139,621 | 284,049 | 235,498 | 304,979 | 305,724 | 272,090 | 253,926 | 294,817 |
total assets | 189,920 | 146,445 | 202,154 | 105,609 | 151,978 | 160,562 | 141,308 | 284,912 | 248,091 | 348,282 | 382,401 | 380,692 | 387,433 | 456,683 |
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 | 62,138 | 27,610 | 59,536 | 42,757 | 122,359 | 149,423 | 6,000 | 6,000 | 83,723 | 156,823 | 152,299 | 192,920 | 278,092 | 311,739 |
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 | 34,940 | 34,940 | 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 | 0 | 55,705 | 63,086 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 62,138 | 27,610 | 59,536 | 42,757 | 122,359 | 149,423 | 96,645 | 104,026 | 83,723 | 156,823 | 152,299 | 192,920 | 278,092 | 311,739 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150,000 | 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 | 150,000 | 150,000 | 150,000 | 150,000 | 0 | 0 |
provisions | 817 | 1,333 | 1,600 | 1,915 | 1,825 | 663 | 0 | 0 | 1,774 | 1,772 | 2,267 | 2,429 | 1,102 | 394 |
total long term liabilities | 817 | 1,333 | 1,600 | 1,915 | 1,825 | 663 | 0 | 150,000 | 151,774 | 151,772 | 152,267 | 152,429 | 1,102 | 394 |
total liabilities | 62,955 | 28,943 | 61,136 | 44,672 | 124,184 | 150,086 | 96,645 | 254,026 | 235,497 | 308,595 | 304,566 | 345,349 | 279,194 | 312,133 |
net assets | 126,965 | 117,502 | 141,018 | 60,937 | 27,794 | 10,476 | 44,663 | 30,886 | 12,594 | 39,687 | 77,835 | 35,343 | 108,239 | 144,550 |
total shareholders funds | 126,965 | 117,502 | 141,018 | 60,937 | 27,794 | 10,476 | 44,663 | 30,886 | 12,594 | 39,687 | 77,835 | 35,343 | 108,239 | 144,550 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 3,538 | 4,193 | 3,815 | 3,359 | 2,262 | 1,140 | 294 | 12,722 | 6,082 | 6,315 | 5,675 | 6,781 | 7,644 | 6,041 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,900 | 29,900 | 29,900 | 29,900 | 29,800 | 0 |
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -16,217 | 8,591 | 7,683 | -48,469 | -7,567 | 1,590 | -1,842 | -388 | -54,600 | 10,395 | -99,613 | 23,132 | -37,230 | 222,120 |
Creditors | 34,528 | -31,926 | 16,779 | -79,602 | -27,064 | 143,423 | 0 | -77,723 | -73,100 | 4,524 | -40,621 | -85,172 | -33,647 | 311,739 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -55,705 | -7,381 | 63,086 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -516 | -267 | -315 | 90 | 1,162 | 663 | 0 | -1,774 | 2 | -495 | -162 | 1,327 | 708 | 394 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
cash flow from investments | ||||||||||||||
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 | -34,940 | 0 | 34,940 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | -150,000 | 150,000 | 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 | -150,000 | 0 | 0 | 0 | 150,000 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 62,467 | -62,319 | 90,760 | 1,945 | -6,764 | 13,806 | -142,586 | 48,939 | -14,881 | -11,140 | 133,247 | -4,968 | -3,661 | 72,697 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 62,467 | -62,319 | 90,760 | 1,945 | -6,764 | 13,806 | -142,586 | 48,939 | -14,881 | -11,140 | 133,247 | -4,968 | -3,661 | 72,697 |
broad court property management limited Credit Report and Business Information
Broad Court Property Management Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Dr Henry Southworth | 82 years | Nov 1991 | - | Director | |
Mrs Juliet Gutierrez | 53 years | Nov 2020 | - | Director | |
Mr Stuart Hunter | England | 45 years | Apr 2022 | - | Director |
P&L
June 2023turnover
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 2023net 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
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](/assets/images/company_charges.png)
broad court property management limited Companies House Filings - See Documents
date | description | view/download |
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