the brit school limited
the brit school limited Company Information
Company Number
02369239
Website
http://brit.croydon.sch.ukRegistered Address
60 the crescent, croydon, CR0 2HN
Industry
Technical and vocational secondary education
Cultural education
Telephone
02086655242
Next Accounts Due
May 2025
Group Structure
View All
Shareholders
-0%
the brit school limited Estimated Valuation
Pomanda estimates the enterprise value of THE BRIT SCHOOL LIMITED at £17.8m based on a Turnover of £13.8m and 1.28x industry multiple (adjusted for size and gross margin).
the brit school limited Estimated Valuation
Pomanda estimates the enterprise value of THE BRIT SCHOOL LIMITED at £0 based on an EBITDA of £-360.1k and a 7.43x industry multiple (adjusted for size and gross margin).
the brit school limited Estimated Valuation
Pomanda estimates the enterprise value of THE BRIT SCHOOL LIMITED at £41.2m based on Net Assets of £16.5m and 2.5x industry multiple (adjusted for liquidity).
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The Brit School Limited Overview
The Brit School Limited is a live company located in croydon, CR0 2HN with a Companies House number of 02369239. It operates in the technical and vocational secondary education sector, SIC Code 85320. Founded in April 1989, it's largest shareholder is unknown. The Brit School Limited is a mature, mid sized company, Pomanda has estimated its turnover at £13.8m with healthy growth in recent years.
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The Brit School Limited Health Check
Pomanda's financial health check has awarded The Brit School Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £13.8m, make it larger than the average company (£670.2k)
£13.8m - The Brit School Limited
£670.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (4.3%)
9% - The Brit School Limited
4.3% - Industry AVG
Production
with a gross margin of 60.9%, this company has a comparable cost of product (60.9%)
60.9% - The Brit School Limited
60.9% - Industry AVG
Profitability
an operating margin of -9% make it less profitable than the average company (3.3%)
-9% - The Brit School Limited
3.3% - Industry AVG
Employees
with 150 employees, this is above the industry average (14)
150 - The Brit School Limited
14 - Industry AVG
Pay Structure
on an average salary of £74.2k, the company has a higher pay structure (£28.9k)
£74.2k - The Brit School Limited
£28.9k - Industry AVG
Efficiency
resulting in sales per employee of £92.1k, this is more efficient (£59.8k)
£92.1k - The Brit School Limited
£59.8k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (14 days)
5 days - The Brit School Limited
14 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (23 days)
12 days - The Brit School Limited
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Brit School Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 62 weeks, this is less cash available to meet short term requirements (115 weeks)
62 weeks - The Brit School Limited
115 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.1%, this is a higher level of debt than the average (18.9%)
34.1% - The Brit School Limited
18.9% - Industry AVG
THE BRIT SCHOOL LIMITED financials
The Brit School Limited's latest turnover from August 2023 is £13.8 million and the company has net assets of £16.5 million. According to their latest financial statements, The Brit School Limited has 150 employees and maintains cash reserves of £1.2 million 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 | 13,822,000 | 11,789,000 | 11,014,000 | 10,635,000 | 9,777,000 | 9,340,000 | 10,091,000 | 8,657,000 | 9,061,000 | 9,370,000 | 9,711,000 | 15,596,000 | 8,514,678 | 8,619,639 | 10,481,431 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| 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 | -1,175,000 | -1,659,000 | -1,176,000 | -1,585,000 | -1,292,000 | -1,624,000 | -139,000 | -1,611,000 | -1,486,000 | -1,045,000 | 403,000 | 7,167,000 | -183,184 | 614,843 | 3,030,878 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -1,175,000 | -1,659,000 | -1,176,000 | -1,585,000 | -1,292,000 | -1,624,000 | -139,000 | -1,611,000 | -1,486,000 | -1,045,000 | 403,000 | 7,167,000 | -183,184 | 614,843 | 3,030,878 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -1,175,000 | -1,659,000 | -1,176,000 | -1,585,000 | -1,292,000 | -1,624,000 | -139,000 | -1,611,000 | -1,486,000 | -1,045,000 | 403,000 | 7,167,000 | -183,184 | 614,843 | 3,030,878 |
| Employee Costs | 11,124,000 | 9,863,000 | 8,920,000 | 8,553,000 | 7,732,000 | 7,625,000 | 7,203,000 | 6,871,000 | 6,985,000 | 6,687,000 | 5,994,000 | 5,740,000 | 5,929,670 | 5,119,215 | 4,984,335 |
| Number Of Employees | 150 | 149 | 141 | 134 | 130 | 134 | 156 | 76 | 52 | 130 | 119 | 114 | 240 | 233 | 227 |
| EBITDA* |
* 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 | 22,483,000 | 22,757,000 | 23,400,000 | 16,251,000 | 17,055,000 | 17,680,000 | 18,417,000 | 18,299,000 | 18,913,000 | 20,162,000 | 21,045,000 | 19,725,000 | 13,094,515 | 13,560,848 | 9,278,356 |
| Intangible Assets | 10,000 | 12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 37,000 | 1,016,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 812,000 | 25,164 | 3,902 | 3,770,015 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 22,530,000 | 23,785,000 | 23,400,000 | 16,251,000 | 17,055,000 | 17,680,000 | 18,417,000 | 18,299,000 | 18,913,000 | 20,162,000 | 21,045,000 | 20,537,000 | 13,119,679 | 13,564,750 | 13,048,371 |
| Stock & work in progress | 0 | 3,000 | 8,000 | 8,000 | 7,000 | 7,000 | 8,000 | 8,000 | 8,000 | 9,000 | 8,000 | 7,000 | 9,043 | 8,354 | 8,263 |
| Trade Debtors | 212,000 | 92,000 | 36,000 | 142,000 | 101,000 | 17,000 | 16,000 | 124,000 | 104,000 | 127,000 | 8,000 | 62,000 | 8,838 | 7,341 | 10,741 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 6,000 | 16,000 | 18,000 | 1,000 | 0 | 0 | 0 | 19,238 |
| Misc Debtors | 962,000 | 399,000 | 303,000 | 329,000 | 398,000 | 287,000 | 504,000 | 337,000 | 240,000 | 166,000 | 303,000 | 649,000 | 160,516 | 93,581 | 686,398 |
| Cash | 1,243,000 | 1,315,000 | 1,356,000 | 1,106,000 | 883,000 | 1,202,000 | 1,418,000 | 1,239,000 | 2,311,000 | 2,519,000 | 1,625,000 | 1,242,000 | 3,013,780 | 2,064,940 | 2,617,306 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 |
| total current assets | 2,417,000 | 1,809,000 | 1,703,000 | 1,585,000 | 1,389,000 | 1,513,000 | 1,961,000 | 1,714,000 | 2,679,000 | 2,839,000 | 2,945,000 | 2,960,000 | 3,192,177 | 2,174,216 | 3,341,946 |
| total assets | 24,947,000 | 25,594,000 | 25,103,000 | 17,836,000 | 18,444,000 | 19,193,000 | 20,378,000 | 20,013,000 | 21,592,000 | 23,001,000 | 23,990,000 | 23,497,000 | 16,311,856 | 15,738,966 | 16,390,317 |
| 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 | 181,000 | 202,000 | 210,000 | 173,000 | 205,000 | 295,000 | 400,000 | 106,000 | 95,000 | 50,000 | 285,000 | 220,000 | 119,688 | 68,405 | 1,223,206 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 80,000 | 80,000 | 80,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 770,000 | 691,000 | 592,000 | 656,000 | 372,000 | 207,000 | 189,000 | 440,000 | 667,000 | 856,000 | 683,000 | 787,000 | 952,271 | 355,480 | 144,873 |
| total current liabilities | 1,031,000 | 973,000 | 882,000 | 829,000 | 577,000 | 502,000 | 589,000 | 546,000 | 762,000 | 906,000 | 968,000 | 1,007,000 | 1,071,959 | 423,885 | 1,368,079 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 7,465,000 | 7,546,000 | 7,626,000 | 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 | 7,465,000 | 7,546,000 | 13,431,000 | 3,840,000 | 3,811,000 | 1,968,000 | 2,541,000 | 4,354,000 | 2,490,000 | 2,228,000 | 1,352,000 | 1,313,000 | 596,000 | 1,359,000 | 1,557,000 |
| total liabilities | 8,496,000 | 8,519,000 | 14,313,000 | 4,669,000 | 4,388,000 | 2,470,000 | 3,130,000 | 4,900,000 | 3,252,000 | 3,134,000 | 2,320,000 | 2,320,000 | 1,667,959 | 1,782,885 | 2,925,079 |
| net assets | 16,451,000 | 17,075,000 | 10,790,000 | 13,167,000 | 14,056,000 | 16,723,000 | 17,248,000 | 15,113,000 | 18,340,000 | 19,867,000 | 21,670,000 | 21,177,000 | 14,643,897 | 13,956,081 | 13,465,238 |
| total shareholders funds | 16,451,000 | 17,075,000 | 10,790,000 | 13,167,000 | 14,056,000 | 16,723,000 | 17,248,000 | 15,113,000 | 18,340,000 | 19,867,000 | 21,670,000 | 21,177,000 | 14,643,897 | 13,956,081 | 13,465,238 |
| 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 | |||||||||||||||
| Depreciation | 880,000 | 970,000 | 859,000 | 925,000 | 923,000 | 1,031,000 | 818,000 | 970,000 | 1,323,000 | 1,288,000 | 908,000 | 882,000 | 878,488 | 0 | 0 |
| Amortisation | 2,000 | 2,000 | 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 | -3,000 | -5,000 | 0 | 1,000 | 0 | -1,000 | 0 | 0 | -1,000 | 1,000 | 1,000 | -2,043 | 689 | 91 | 8,263 |
| Debtors | 683,000 | 152,000 | -132,000 | -28,000 | 195,000 | -231,000 | 68,000 | 107,000 | 49,000 | -1,000 | -399,000 | 541,646 | 68,432 | -615,455 | 716,377 |
| Creditors | -21,000 | -8,000 | 37,000 | -32,000 | -90,000 | -105,000 | 294,000 | 11,000 | 45,000 | -235,000 | 65,000 | 100,312 | 51,283 | -1,154,801 | 1,223,206 |
| Accruals and Deferred Income | 79,000 | 99,000 | -64,000 | 284,000 | 165,000 | 18,000 | -251,000 | -227,000 | -189,000 | 173,000 | -104,000 | -165,271 | 596,791 | 210,607 | 144,873 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | -138,000 | -264,000 | -664,000 | -327,000 | -46,000 | 2,000 | -463,000 | -578,000 | -412,041 | -2,240,748 | -2,942,419 |
| Change in Investments | -979,000 | 1,016,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -812,000 | 786,836 | 21,262 | -3,766,113 | 3,770,015 |
| cash flow from investments | 979,000 | -1,016,000 | 0 | 0 | -138,000 | -264,000 | -664,000 | -327,000 | -46,000 | 2,000 | 349,000 | -1,364,836 | -433,303 | 1,525,365 | -6,712,434 |
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 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 | 0 |
| 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 | -81,000 | -80,000 | 7,706,000 | 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 | 470,000 | 7,864,000 | 6,505,000 | 696,000 | -1,375,000 | 1,099,000 | 2,274,000 | -1,616,000 | -41,000 | -758,000 | 90,000 | -633,897 | 871,000 | -124,000 | 10,434,360 |
| cash and cash equivalents | |||||||||||||||
| cash | -72,000 | -41,000 | 250,000 | 223,000 | -319,000 | -216,000 | 179,000 | -1,072,000 | -208,000 | 894,000 | 383,000 | -1,771,780 | 948,840 | -552,366 | 2,617,306 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -72,000 | -41,000 | 250,000 | 223,000 | -319,000 | -216,000 | 179,000 | -1,072,000 | -208,000 | 894,000 | 383,000 | -1,771,780 | 948,840 | -552,366 | 2,617,306 |
the brit school limited Credit Report and Business Information
The Brit School Limited Competitor Analysis
Perform a competitor analysis for the brit school limited by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in CR0 area or any other competitors across 12 key performance metrics.
the brit school limited Ownership
THE BRIT SCHOOL LIMITED group structure
The Brit School Limited has no subsidiary companies.
Ultimate parent company
THE BRIT SCHOOL LIMITED
02369239
the brit school limited directors
The Brit School Limited currently has 17 directors. The longest serving directors include Ms Maggie Crowe (Jul 2007) and Mr Paul Burger (Oct 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Maggie Crowe | England | 58 years | Jul 2007 | - | Director |
| Mr Paul Burger | England | 69 years | Oct 2011 | - | Director |
| Mr Ayodeji Mahoney | England | 60 years | Oct 2012 | - | Director |
| Ms Angela Ferreira | England | 63 years | Dec 2015 | - | Director |
| Mr Martin Locket | England | 54 years | Jan 2016 | - | Director |
| Mr Alastair Lloyd-Webber | England | 32 years | Jun 2019 | - | Director |
| Mrs Kathryn Ambrosi | England | 50 years | Jun 2019 | - | Director |
| Ms Jasmine Wilson | England | 51 years | Oct 2019 | - | Director |
| Mrs Tanya Rose Simpson | United Kingdom | 59 years | Feb 2020 | - | Director |
| Mr James Hillier | England | 51 years | Dec 2020 | - | Director |
P&L
August 2023turnover
13.8m
+17%
operating profit
-1.2m
0%
gross margin
61%
+7.23%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
16.5m
-0.04%
total assets
24.9m
-0.03%
cash
1.2m
-0.05%
net assets
Total assets minus all liabilities
the brit school limited company details
company number
02369239
Type
Private Ltd By Guarantee w/o Share Cap
industry
85320 - Technical and vocational secondary education
85520 - Cultural education
incorporation date
April 1989
age
35
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2023
previous names
london school for the performing arts & technology (June 2009)
accountant
-
auditor
BAXTER & CO
address
60 the crescent, croydon, CR0 2HN
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
DMH STALLARD LLP
the brit school 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 the brit school limited.
the brit school limited Companies House Filings - See Documents
| date | description | view/download |
|---|
