m. brown demolition limited

1.5

m. brown demolition limited Company Information

Share M. BROWN DEMOLITION LIMITED
Live 
MatureSmallRapid

Company Number

02508944

Registered Address

19-20 bourne court, southend road, woodford green, essex, IG8 8HD

Industry

Site preparation

 

Telephone

01708687695

Next Accounts Due

April 2025

Group Structure

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Directors

Michael Brown11 Years

Shareholders

miss elizabeth currall 50%

mr michael james brown 50%

m. brown demolition limited Estimated Valuation

£671.8k

Pomanda estimates the enterprise value of M. BROWN DEMOLITION LIMITED at £671.8k based on a Turnover of £3.2m and 0.21x industry multiple (adjusted for size and gross margin).

m. brown demolition limited Estimated Valuation

£549.4k

Pomanda estimates the enterprise value of M. BROWN DEMOLITION LIMITED at £549.4k based on an EBITDA of £214.2k and a 2.56x industry multiple (adjusted for size and gross margin).

m. brown demolition limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of M. BROWN DEMOLITION LIMITED at £1.1m based on Net Assets of £560.5k and 1.97x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from July 2023 

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M. Brown Demolition Limited Overview

M. Brown Demolition Limited is a live company located in woodford green, IG8 8HD with a Companies House number of 02508944. It operates in the site preparation sector, SIC Code 43120. Founded in June 1990, it's largest shareholder is miss elizabeth currall with a 50% stake. M. Brown Demolition Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.2m with rapid growth in recent years.

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M. Brown Demolition Limited Health Check

Pomanda's financial health check has awarded M. Brown Demolition Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 9 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

9 Weak

size

Size

annual sales of £3.2m, make it smaller than the average company (£12.9m)

£3.2m - M. Brown Demolition Limited

£12.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 48%, show it is growing at a faster rate (8.5%)

48% - M. Brown Demolition Limited

8.5% - Industry AVG

production

Production

with a gross margin of 14.6%, this company has a higher cost of product (21.6%)

14.6% - M. Brown Demolition Limited

21.6% - Industry AVG

profitability

Profitability

an operating margin of 0.1% make it less profitable than the average company (8.4%)

0.1% - M. Brown Demolition Limited

8.4% - Industry AVG

employees

Employees

with 21 employees, this is below the industry average (30)

21 - M. Brown Demolition Limited

30 - Industry AVG

paystructure

Pay Structure

on an average salary of £48k, the company has an equivalent pay structure (£48k)

£48k - M. Brown Demolition Limited

£48k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £150.9k, this is less efficient (£286.9k)

£150.9k - M. Brown Demolition Limited

£286.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 73 days, this is later than average (41 days)

73 days - M. Brown Demolition Limited

41 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 62 days, this is slower than average (40 days)

62 days - M. Brown Demolition Limited

40 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 17 days, this is more than average (9 days)

17 days - M. Brown Demolition Limited

9 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (22 weeks)

1 weeks - M. Brown Demolition Limited

22 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 65.2%, this is a higher level of debt than the average (57.7%)

65.2% - M. Brown Demolition Limited

57.7% - Industry AVG

m. brown demolition 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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M. Brown Demolition Limited Competitor Analysis

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Perform a competitor analysis for m. brown demolition limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

m. brown demolition limited Ownership

M. BROWN DEMOLITION LIMITED group structure

M. Brown Demolition Limited has no subsidiary companies.

Ultimate parent company

M. BROWN DEMOLITION LIMITED

02508944

M. BROWN DEMOLITION LIMITED Shareholders

miss elizabeth currall 50%
mr michael james brown 50%

m. brown demolition limited directors

M. Brown Demolition Limited currently has 1 director, Mr Michael Brown serving since May 2012.

officercountryagestartendrole
Mr Michael BrownEngland55 years May 2012- Director

M. BROWN DEMOLITION LIMITED financials

EXPORTms excel logo

M. Brown Demolition Limited's latest turnover from July 2023 is estimated at £3.2 million and the company has net assets of £560.5 thousand. According to their latest financial statements, M. Brown Demolition Limited has 21 employees and maintains cash reserves of £11.8 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Turnover3,169,4592,563,3841,362,583980,3333,383,4083,070,5141,790,3831,304,3031,764,4691,823,1781,992,2211,296,217616,159454,5370
Other Income Or Grants000000000000000
Cost Of Sales2,705,6032,217,5261,169,491834,9662,794,6652,538,9171,466,9541,116,3581,505,835493,896606,141282,900530,690390,5010
Gross Profit463,856345,858193,093145,367588,744531,598323,429187,945258,6351,329,2821,386,0801,013,31785,46964,0360
Admin Expenses461,946-35,80234,866470,241294,3721,252,109228,385-102,452168,5151,285,3981,108,182894,792-260,64553,839-148,928
Operating Profit1,910381,660158,227-324,874294,372-720,51195,044290,39790,12043,884277,898118,525346,11410,197148,928
Interest Payable000000000000000
Interest Receivable4,4451,08057761,9282,2939361,2596657041,482554225
Pre-Tax Profit6,355382,740158,284-324,799296,300-718,21895,980291,65690,78543,891277,898118,529347,59610,751149,153
Tax-1,589-72,721-30,0740-56,2970-18,236-58,331-18,157-9,691-65,459-20,751-90,375-3,010-41,763
Profit After Tax4,766310,019128,210-324,799240,003-718,21877,744233,32572,62834,200212,43997,778257,2217,741107,390
Dividends Paid00000000060,00060,00060,000000
Retained Profit4,766310,019128,210-324,799240,003-718,21877,744233,32572,628-25,800152,43937,778257,2217,741107,390
Employee Costs1,007,828916,336823,755763,171708,051971,5241,145,5231,077,200208,028253,833263,838188,08695,797102,1570
Number Of Employees21211917172532326786330
EBITDA*214,198600,695246,179-165,312474,574-581,80595,044410,732174,248133,682386,957242,917424,81780,079201,070

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Tangible Assets829,140883,573811,568668,992768,118779,128397,559482,109337,438387,306437,229498,816287,631279,525208,542
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets829,140883,573811,568668,992768,118779,128397,559482,109337,438387,306437,229498,816287,631279,525208,542
Stock & work in progress130,50085,00065,00065,00055,00050,000150,000175,000231,00025,8006,0005,50012,5009,8001,000
Trade Debtors639,596642,319204,77216,654830,710384,353417,152174,315302,257609,303272,03260,000111,1205,1071,410
Group Debtors000000000000000
Misc Debtors0078,00000000050003,4554,26000
Cash11,755166,0446,700107,34543,660470,595446,566302,232201,54164,391279,340120,922460,912131,80189,973
misc current assets000000000000000
total current assets781,851893,363354,472188,999929,370904,9481,013,718651,547734,798699,994557,372189,877588,792146,70892,383
total assets1,610,9911,776,9361,166,040857,9911,697,4881,684,0761,411,2771,133,6561,072,2361,087,300994,601688,693876,423426,233300,925
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 463,886640,727352,718236,662815,0091,276,356171,61067,249462,739200,16850,80791,056240,232311,002193,435
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000319,101223,5850350,263381,125187,407263,73900
total current liabilities463,886640,727352,718236,662815,0091,276,356490,711290,834462,739550,431431,932278,463503,971311,002193,435
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities586,558580,428567,560456,677363,070137,037000000000
provisions00047,10077,05868,335000000000
total long term liabilities586,558580,428567,560503,777440,128205,372000000000
total liabilities1,050,4441,221,155920,278740,4391,255,1371,481,728490,711290,834462,739550,431431,932278,463503,971311,002193,435
net assets560,547555,781245,762117,552442,351202,348920,566842,822609,497536,869562,669410,230372,452115,231107,490
total shareholders funds560,547555,781245,762117,552442,351202,348920,566842,822609,497536,869562,669410,230372,452115,231107,490
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Operating Activities
Operating Profit1,910381,660158,227-324,874294,372-720,51195,044290,39790,12043,884277,898118,525346,11410,197148,928
Depreciation212,288219,03587,952159,562180,202138,7060120,33584,12889,798109,059124,39278,70369,88252,142
Amortisation000000000000000
Tax-1,589-72,721-30,0740-56,2970-18,236-58,331-18,157-9,691-65,459-20,751-90,375-3,010-41,763
Stock45,50020,000010,0005,000-100,000-25,000-56,000205,20019,800500-7,0002,7008,8001,000
Debtors-2,723359,547266,118-814,056446,357-32,799242,837-127,942-307,546337,771208,577-51,925110,2733,6971,410
Creditors-176,841288,009116,056-578,347-461,3471,104,746104,361-395,490262,571149,361-40,249-149,176-70,770117,567193,435
Accruals and Deferred Income00000-319,10195,516223,585-350,263-30,862193,718-76,332263,73900
Deferred Taxes & Provisions00-47,100-29,9588,72368,335000000000
Cash flow from operations-7,009436,43618,94330,439-485,704404,97458,848364,438170,745-115,081265,89055,583414,438182,139350,332
Investing Activities
capital expenditure-157,855-291,040-230,528-60,436-169,192-520,27584,550-265,006-34,260-39,875-47,472-335,577-86,809-140,865-260,684
Change in Investments000000000000000
cash flow from investments-157,855-291,040-230,528-60,436-169,192-520,27584,550-265,006-34,260-39,875-47,472-335,577-86,809-140,865-260,684
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities6,13012,868110,88393,607226,033137,037000000000
share issue00000000000000100
interest4,4451,08057761,9282,2939361,2596657041,482554225
cash flow from financing10,57513,948110,94093,683227,961139,3309361,2596657041,482554325
cash and cash equivalents
cash-154,289159,344-100,64563,685-426,93524,029144,334100,691137,150-214,949158,418-339,990329,11141,82889,973
overdraft000000000000000
change in cash-154,289159,344-100,64563,685-426,93524,029144,334100,691137,150-214,949158,418-339,990329,11141,82889,973

P&L

July 2023

turnover

3.2m

+24%

operating profit

1.9k

0%

gross margin

14.7%

+8.47%

turnover

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

Balance Sheet

July 2023

net assets

560.5k

+0.01%

total assets

1.6m

-0.09%

cash

11.8k

-0.93%

net assets

Total assets minus all liabilities

m. brown demolition limited company details

company number

02508944

Type

Private limited with Share Capital

industry

43120 - Site preparation

incorporation date

June 1990

age

34

accounts

Unaudited Abridged

ultimate parent company

None

previous names

N/A

incorporated

UK

address

19-20 bourne court, southend road, woodford green, essex, IG8 8HD

last accounts submitted

July 2023

m. brown demolition 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 found 1 charges/mortgages relating to m. brown demolition limited. Currently there are 1 open charges and 0 have been satisfied in the past.

charges

m. brown demolition limited Companies House Filings - See Documents

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