burlington house limited Company Information
Company Number
02216104
Next Accounts
May 2025
Industry
Operation of historical sites and buildings and similar visitor attractions
Shareholders
royal academy of arts
Group Structure
View All
Contact
Registered Address
burlington house, piccadilly, london, W1J 0BD
Website
burlingtonhouse.orgburlington house limited Estimated Valuation
Pomanda estimates the enterprise value of BURLINGTON HOUSE LIMITED at £304.9k based on a Turnover of £505.5k and 0.6x industry multiple (adjusted for size and gross margin).
burlington house limited Estimated Valuation
Pomanda estimates the enterprise value of BURLINGTON HOUSE LIMITED at £2.2m based on an EBITDA of £204.2k and a 10.82x industry multiple (adjusted for size and gross margin).
burlington house limited Estimated Valuation
Pomanda estimates the enterprise value of BURLINGTON HOUSE LIMITED at £174 based on Net Assets of £100 and 1.75x industry multiple (adjusted for liquidity).
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Burlington House Limited Overview
Burlington House Limited is a live company located in london, W1J 0BD with a Companies House number of 02216104. It operates in the operation of historical sites and buildings and similar visitor attractions sector, SIC Code 91030. Founded in February 1988, it's largest shareholder is royal academy of arts with a 100% stake. Burlington House Limited is a mature, small sized company, Pomanda has estimated its turnover at £505.5k with rapid growth in recent years.
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Burlington House Limited Health Check
Pomanda's financial health check has awarded Burlington House Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £505.5k, make it in line with the average company (£445.8k)
£505.5k - Burlington House Limited
£445.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 33%, show it is growing at a faster rate (4.2%)
33% - Burlington House Limited
4.2% - Industry AVG
Production
with a gross margin of 46.9%, this company has a higher cost of product (59.7%)
46.9% - Burlington House Limited
59.7% - Industry AVG
Profitability
an operating margin of 40.4% make it more profitable than the average company (4.9%)
40.4% - Burlington House Limited
4.9% - Industry AVG
Employees
with 10 employees, this is similar to the industry average (11)
- Burlington House Limited
11 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Burlington House Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £50.5k, this is equally as efficient (£54k)
- Burlington House Limited
£54k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (7 days)
4 days - Burlington House Limited
7 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Burlington House Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Burlington House Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 46 weeks, this is less cash available to meet short term requirements (124 weeks)
46 weeks - Burlington House Limited
124 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.8%, this is a higher level of debt than the average (9.6%)
99.8% - Burlington House Limited
9.6% - Industry AVG
BURLINGTON HOUSE LIMITED financials
Burlington House Limited's latest turnover from August 2023 is £505.5 thousand and the company has net assets of £100. According to their latest financial statements, we estimate that Burlington House Limited has 10 employees and maintains cash reserves of £54.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 505,486 | 1,133,364 | 15,850 | 213,783 | 901,955 | 687,836 | 1,073,968 | 600,725 | 603,703 | 1,095,933 | 387,460 | 453,842 | 927,799 | 543,361 | 439,213 |
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 268,582 | 613,239 | 0 | 134,430 | 418,887 | 414,780 | 733,786 | 335,002 | 304,145 | 539,195 | 241,153 | 264,380 | 490,229 | 285,538 | 243,906 |
Gross Profit | 236,904 | 520,125 | 15,850 | 79,353 | 483,068 | 273,056 | 340,182 | 265,723 | 299,558 | 556,738 | 146,307 | 189,462 | 437,570 | 257,823 | 195,307 |
Admin Expenses | 32,683 | 60,454 | 28,875 | ||||||||||||
Operating Profit | 204,221 | 459,671 | -13,025 | ||||||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pre-Tax Profit | 204,221 | 459,671 | -13,025 | 9,219 | 314,184 | 259,081 | 229,197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit After Tax | 204,221 | 459,671 | -13,025 | 9,219 | 314,184 | 259,081 | 229,197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retained Profit | 204,221 | 459,671 | -13,025 | 9,219 | 314,184 | 259,081 | 229,197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,191 | 0 | 0 |
Number Of Employees | |||||||||||||||
EBITDA* | 204,221 | 459,671 | -13,025 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 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 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 6,800 | 8,425 | 0 | 28,669 | 1,899 | 7,214 | 50,300 | 2,513 | 2,285 | 50,470 | 250 | 56,214 | 2,550 | 4,490 | 16,551 |
Group Debtors | 0 | 0 | 227,697 | 301,514 | 159,601 | 5,176 | 173,904 | 64,081 | 20,586 | 0 | 0 | 0 | 59,948 | 0 | 94,681 |
Misc Debtors | 100 | 100 | 14,407 | 14,407 | 100 | 100 | 25,080 | 6,100 | 100 | 11,745 | 24,942 | 23,786 | 100 | 100 | 100 |
Cash | 54,370 | 53,200 | 53,200 | 53,200 | 0 | 0 | 0 | 25,030 | 25,000 | 25,250 | 25,000 | 25,000 | 26,220 | 25,449 | 23,868 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 61,270 | 61,725 | 295,304 | 397,790 | 161,600 | 12,490 | 249,284 | 97,724 | 47,971 | 87,465 | 50,192 | 105,000 | 88,818 | 30,039 | 135,200 |
total assets | 61,270 | 61,725 | 295,304 | 397,790 | 161,600 | 12,490 | 249,284 | 97,724 | 47,971 | 87,465 | 50,192 | 105,000 | 88,818 | 30,039 | 135,200 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 0 | 421 | 6,588 | 0 | 1,200 | 312 | 0 | 8,647 | 448 | 0 | 1,785 | 14,071 | 9,000 | 1,906 | 1,589 |
Group/Directors Accounts | 14,175 | 38,623 | 0 | 0 | 154,037 | 0 | 88,549 | 72,476 | 24,577 | 78,065 | 42,083 | 63,624 | 71,562 | 19,833 | 129,511 |
other short term finances | 0 | 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 | 0 |
other current liabilities | 46,995 | 22,581 | 301,641 | 397,690 | 6,263 | 12,078 | 94,257 | 16,501 | 22,846 | 9,300 | 6,224 | 27,205 | 8,156 | 8,200 | 4,000 |
total current liabilities | 61,170 | 61,625 | 308,229 | 397,690 | 161,500 | 12,390 | 182,806 | 97,624 | 47,871 | 87,365 | 50,092 | 104,900 | 88,718 | 29,939 | 135,100 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 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 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 61,170 | 61,625 | 308,229 | 397,690 | 161,500 | 12,390 | 182,806 | 97,624 | 47,871 | 87,365 | 50,092 | 104,900 | 88,718 | 29,939 | 135,100 |
net assets | 100 | 100 | -12,925 | 100 | 100 | 100 | 66,478 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
total shareholders funds | 100 | 100 | -12,925 | 100 | 100 | 100 | 66,478 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 204,221 | 459,671 | -13,025 | ||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -1,625 | -233,579 | -102,486 | 182,990 | 149,110 | -236,794 | 176,590 | 49,723 | -39,244 | 37,023 | -54,808 | 17,402 | 58,008 | -106,742 | 111,332 |
Creditors | -421 | -6,167 | 6,588 | -1,200 | 888 | 312 | -8,647 | 8,199 | 448 | -1,785 | -12,286 | 5,071 | 7,094 | 317 | 1,589 |
Accruals and Deferred Income | 24,414 | -279,060 | -96,049 | 391,427 | -5,815 | -82,179 | 77,756 | -6,345 | 13,546 | 3,076 | -20,981 | 19,049 | -44 | 4,200 | 4,000 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 229,839 | 408,023 | 0 | ||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | -24,448 | 38,623 | 0 | -154,037 | 154,037 | -88,549 | 16,073 | 47,899 | -53,488 | 35,982 | -21,541 | -7,938 | 51,729 | -109,678 | 129,511 |
Other Short Term Loans | 0 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 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 | 0 |
share issue | |||||||||||||||
interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from financing | -228,669 | -408,023 | 0 | -163,256 | -160,147 | -414,008 | -146,746 | 47,899 | -53,488 | 35,982 | -21,541 | -7,938 | 51,729 | -109,678 | 129,611 |
cash and cash equivalents | |||||||||||||||
cash | 1,170 | 0 | 0 | 53,200 | 0 | 0 | -25,030 | 30 | -250 | 250 | 0 | -1,220 | 771 | 1,581 | 23,868 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 1,170 | 0 | 0 | 53,200 | 0 | 0 | -25,030 | 30 | -250 | 250 | 0 | -1,220 | 771 | 1,581 | 23,868 |
burlington house limited Credit Report and Business Information
Burlington House Limited Competitor Analysis
Perform a competitor analysis for burlington house limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in W1J area or any other competitors across 12 key performance metrics.
burlington house limited Ownership
BURLINGTON HOUSE LIMITED group structure
Burlington House Limited has no subsidiary companies.
burlington house limited directors
Burlington House Limited currently has 2 directors. The longest serving directors include Ms Rebecca Salter (Dec 2019) and Mrs Natasha MacLaine Mitchell (Nov 2024).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Rebecca Salter | 69 years | Dec 2019 | - | Director | |
Mrs Natasha MacLaine Mitchell | 51 years | Nov 2024 | - | Director |
P&L
August 2023turnover
505.5k
-55%
operating profit
204.2k
-56%
gross margin
46.9%
+2.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
100
0%
total assets
61.3k
-0.01%
cash
54.4k
+0.02%
net assets
Total assets minus all liabilities
burlington house limited company details
company number
02216104
Type
Private limited with Share Capital
industry
91030 - Operation of historical sites and buildings and similar visitor attractions
incorporation date
February 1988
age
36
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
August 2023
previous names
the royal academy trust limited (February 1999)
refal 195 limited (March 1988)
accountant
-
auditor
MOORE KINGSTON SMITH LLP
address
burlington house, piccadilly, london, W1J 0BD
Bank
LLOYDS BANK PLC
Legal Advisor
MACFARLANES LLP WITHERS LLP
burlington house 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 burlington house limited.
burlington house 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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burlington house limited Companies House Filings - See Documents
date | description | view/download |
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