branscombe village square management co. limited(the)
branscombe village square management co. limited(the) Company Information
Company Number
01732630
Next Accounts
Dec 2025
Shareholders
r.j. ayles
f.tillyard page
View AllGroup Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
mara muggs lane, branscombe, seaton, devon, EX12 3DW
Website
-branscombe village square management co. limited(the) Estimated Valuation
Pomanda estimates the enterprise value of BRANSCOMBE VILLAGE SQUARE MANAGEMENT CO. LIMITED(THE) at £8.3k based on a Turnover of £5.3k and 1.55x industry multiple (adjusted for size and gross margin).
branscombe village square management co. limited(the) Estimated Valuation
Pomanda estimates the enterprise value of BRANSCOMBE VILLAGE SQUARE MANAGEMENT CO. LIMITED(THE) at £1.1k based on an EBITDA of £268 and a 4.09x industry multiple (adjusted for size and gross margin).
branscombe village square management co. limited(the) Estimated Valuation
Pomanda estimates the enterprise value of BRANSCOMBE VILLAGE SQUARE MANAGEMENT CO. LIMITED(THE) at £2.4k based on Net Assets of £1.3k and 1.82x industry multiple (adjusted for liquidity).
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Branscombe Village Square Management Co. Limited(the) Overview
Branscombe Village Square Management Co. Limited(the) is a live company located in seaton, EX12 3DW with a Companies House number of 01732630. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in June 1983, it's largest shareholder is r.j. ayles with a 25% stake. Branscombe Village Square Management Co. Limited(the) is a mature, micro sized company, Pomanda has estimated its turnover at £5.3k with rapid growth in recent years.
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Branscombe Village Square Management Co. Limited(the) Health Check
Pomanda's financial health check has awarded Branscombe Village Square Management Co. Limited(The) a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £5.3k, make it smaller than the average company (£413.8k)
- Branscombe Village Square Management Co. Limited(the)
£413.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 45%, show it is growing at a faster rate (6.1%)
- Branscombe Village Square Management Co. Limited(the)
6.1% - Industry AVG
Production
with a gross margin of 15.3%, this company has a higher cost of product (57.9%)
- Branscombe Village Square Management Co. Limited(the)
57.9% - Industry AVG
Profitability
an operating margin of 5% make it less profitable than the average company (7.8%)
- Branscombe Village Square Management Co. Limited(the)
7.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Branscombe Village Square Management Co. Limited(the)
6 - Industry AVG
Pay Structure
on an average salary of £40k, the company has an equivalent pay structure (£40k)
- Branscombe Village Square Management Co. Limited(the)
£40k - Industry AVG
Efficiency
resulting in sales per employee of £5.3k, this is less efficient (£100.9k)
- Branscombe Village Square Management Co. Limited(the)
£100.9k - Industry AVG
Debtor Days
it gets paid by customers after 111 days, this is later than average (45 days)
- Branscombe Village Square Management Co. Limited(the)
45 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Branscombe Village Square Management Co. Limited(the)
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Branscombe Village Square Management Co. Limited(the)
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Branscombe Village Square Management Co. Limited(the)
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.4%, this is a lower level of debt than the average (60.6%)
18.4% - Branscombe Village Square Management Co. Limited(the)
60.6% - Industry AVG
BRANSCOMBE VILLAGE SQUARE MANAGEMENT CO. LIMITED(THE) financials
Branscombe Village Square Management Co. Limited(The)'s latest turnover from March 2024 is estimated at £5.3 thousand and the company has net assets of £1.3 thousand. According to their latest financial statements, we estimate that Branscombe Village Square Management Co. Limited(The) has 1 employee and maintains cash reserves of 0 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| Cost Of Sales | |||||||||||||||
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| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
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| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* 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 | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 1,628 | 415 | 1,158 | 613 | 1,462 | 1,527 | 792 | 574 | 2,000 | 615 | |||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 1,012 | ||||||||||||||
| Cash | 928 | 5,594 | 1,054 | 2,014 | 774 | 271 | 1,436 | ||||||||
| misc current assets | 747 | ||||||||||||||
| total current assets | 1,628 | 1,427 | 1,158 | 613 | 1,462 | 1,527 | 1,539 | 574 | 928 | 5,594 | 3,054 | 2,014 | 774 | 271 | 2,051 |
| total assets | 1,628 | 1,427 | 1,158 | 613 | 1,462 | 1,527 | 1,539 | 574 | 928 | 5,594 | 3,054 | 2,014 | 774 | 271 | 2,051 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 264 | 1,764 | 264 | 264 | 864 | 264 | 235 | ||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 264 | 1,764 | 264 | 264 | 864 | 264 | 235 | ||||||||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 300 | 300 | 288 | 456 | 1,276 | 1,270 | 1,264 | 264 | |||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 300 | 300 | 288 | 456 | 1,276 | 1,270 | 1,264 | 264 | |||||||
| total liabilities | 300 | 300 | 288 | 456 | 1,276 | 1,270 | 1,264 | 264 | 264 | 1,764 | 264 | 264 | 864 | 264 | 235 |
| net assets | 1,328 | 1,127 | 870 | 157 | 186 | 257 | 275 | 310 | 664 | 3,830 | 2,790 | 1,750 | -90 | 7 | 1,816 |
| total shareholders funds | 1,328 | 1,127 | 870 | 157 | 186 | 257 | 275 | 310 | 664 | 3,830 | 2,790 | 1,750 | -90 | 7 | 1,816 |
| 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 | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 201 | 269 | 545 | -849 | -65 | 735 | 218 | 574 | -2,000 | 2,000 | -615 | 615 | |||
| Creditors | -264 | -1,500 | 1,500 | -600 | 600 | 29 | 235 | ||||||||
| Accruals and Deferred Income | 12 | -168 | -820 | 6 | 6 | 1,000 | 264 | ||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| 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 | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -928 | -4,666 | 4,540 | -960 | 1,240 | 503 | -1,165 | 1,436 | |||||||
| overdraft | |||||||||||||||
| change in cash | -928 | -4,666 | 4,540 | -960 | 1,240 | 503 | -1,165 | 1,436 |
branscombe village square management co. limited(the) Credit Report and Business Information
Branscombe Village Square Management Co. Limited(the) Competitor Analysis
Perform a competitor analysis for branscombe village square management co. limited(the) by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in EX12 area or any other competitors across 12 key performance metrics.
branscombe village square management co. limited(the) Ownership
BRANSCOMBE VILLAGE SQUARE MANAGEMENT CO. LIMITED(THE) group structure
Branscombe Village Square Management Co. Limited(The) has no subsidiary companies.
Ultimate parent company
BRANSCOMBE VILLAGE SQUARE MANAGEMENT CO. LIMITED(THE)
01732630
branscombe village square management co. limited(the) directors
Branscombe Village Square Management Co. Limited(The) currently has 4 directors. The longest serving directors include Mr Robert Ayles (Dec 1991) and Ms Zita Thompson (Dec 1998).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Ayles | England | 77 years | Dec 1991 | - | Director |
| Ms Zita Thompson | 89 years | Dec 1998 | - | Director | |
| Dr Christopher Page | 77 years | Mar 2004 | - | Director | |
| Mr William Butcher | 71 years | Jan 2008 | - | Director |
P&L
March 2024turnover
5.3k
+338%
operating profit
268
0%
gross margin
15.4%
-8.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.3k
+0.18%
total assets
1.6k
+0.14%
cash
0
0%
net assets
Total assets minus all liabilities
branscombe village square management co. limited(the) company details
company number
01732630
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
June 1983
age
42
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
mara muggs lane, branscombe, seaton, devon, EX12 3DW
Bank
-
Legal Advisor
-
branscombe village square management co. limited(the) 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 branscombe village square management co. limited(the).
branscombe village square management co. limited(the) 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 BRANSCOMBE VILLAGE SQUARE MANAGEMENT CO. LIMITED(THE). This can take several minutes, an email will notify you when this has completed.
branscombe village square management co. limited(the) Companies House Filings - See Documents
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