Backroom Limited

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backroom limited Company Information

Company Number

03334129

Next Accounts

Dec 2025

Directors

Sally Dunnett

Jack Dunnett

Shareholders

sally dunnett

Group Structure

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Industry

Renting and leasing of other machinery, equipment and tangible goods n.e.c.

Registered Address

first floor, unit 4a, old power way, elland, HX5 9DE

Website

https://backroomcoffeeroasters.com

backroom limited Estimated Valuation

£91.4k

Pomanda estimates the enterprise value of BACKROOM LIMITED at £91.4k based on a Turnover of £168.9k and 0.54x industry multiple (adjusted for size and gross margin).

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Backroom Limited is a live company located in elland, HX5 9DE with a Companies House number of 03334129. It operates in the renting and leasing of other machinery, equipment and tangible goods n.e.c. sector, SIC Code 77390. Founded in March 1997, it's largest shareholder is sally dunnett with a 100% stake. Backroom Limited is a mature, micro sized company, Pomanda has estimated its turnover at £168.9k with declining growth in recent years.

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Pomanda's financial health check has awarded Backroom Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

1 Regular

8 Weak

Size

annual sales of £168.9k, make it smaller than the average company (£10.6m)

Growth

3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (7.3%)

EXPORT

Backroom Limited's latest turnover from March 2024 is estimated at £168.9 thousand and the company has net assets of £33.3 thousand. According to their latest financial statements, Backroom Limited has 2 employees 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
Turnover	168,897	244,039	147,905	182,947	156,530	147,021	83,881	189,259	92,189	112,548	178,804	103,634	84,851	106,489	91,693
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	119,131	173,346	107,790	139,357	116,921	107,758	62,734	141,629	67,115	83,315	132,687	77,001	63,125	76,841	66,836
Gross Profit	49,766	70,693	40,115	43,591	39,609	39,263	21,147	47,630	25,074	29,233	46,116	26,633	21,726	29,648	24,857
Admin Expenses	45,009	47,583	15,832	51,463	44,942	35,435	37,759	32,751	30,503	41,869	38,957	18,204	34,751	39,271	-23,433
Operating Profit	4,757	23,110	24,283	-7,872	-5,333	3,828	-16,612	14,879	-5,429	-12,636	7,159	8,429	-13,025	-9,623	48,290
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	3	5	23	47	31	13	64	57
Pre-Tax Profit	4,757	23,110	24,283	-7,872	-5,333	3,828	-16,612	14,881	-5,424	-12,613	7,206	8,459	-13,012	-9,559	48,347
Tax	-1,189	-4,391	-4,614	0	0	-727	0	-2,976	0	0	-1,657	-2,030	0	0	-13,537
Profit After Tax	3,568	18,719	19,669	-7,872	-5,333	3,101	-16,612	11,905	-5,424	-12,613	5,549	6,429	-13,012	-9,559	34,810
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	3,568	18,719	19,669	-7,872	-5,333	3,101	-16,612	11,905	-5,424	-12,613	5,549	6,429	-13,012	-9,559	34,810
Employee Costs	91,950	87,415	86,183	78,585	78,950	77,449	37,631	36,108	35,547	36,187	35,203	32,716	32,931	32,707	31,422
Number Of Employees	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1
EBITDA*	4,757	23,110	24,283	-7,872	-5,333	3,828	-16,612	14,879	-1,529	-10,773	9,022	10,621	-4,153	-2,079	56,288

* 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	82,397	49,173	39,785	10,419	14,698	4,531	3,900	7,800	11,700	0	1,863	3,726	5,918	7,340	14,884
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	82,397	49,173	39,785	10,419	14,698	4,531	3,900	7,800	11,700	0	1,863	3,726	5,918	7,340	14,884
Stock & work in progress	0	0	0	0	0	0	0	0	1,500	1,500	1,500	1,500	1,500	1,500	1,500
Trade Debtors	29,490	72,427	31,004	43,267	29,010	29,674	20,945	49,046	25,402	37,055	56,263	30,736	29,723	38,185	30,598
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	2,202	517	535	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	2,061	101	9,099	9,779	2,495	2,762	22,995
misc current assets	0	0	0	0	0	0	0	1,670	0	0	0	0	0	0	0
total current assets	31,692	72,944	31,539	43,267	29,010	29,674	20,945	50,716	28,963	38,656	66,862	42,015	33,718	42,447	55,093
total assets	114,089	122,117	71,324	53,686	43,708	34,205	24,845	58,516	40,663	38,656	68,725	45,741	39,636	49,787	69,977
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	46,578	37,233	37,996	35,129	32,280	27,670	20,602	37,090	33,483	26,052	43,508	26,073	539	573	3,648
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	1,628	834	916
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	0	0	0	0	0	0	0	0	0	0	0	0	24,230	22,129	29,603
total current liabilities	46,578	37,233	37,996	35,129	32,280	27,670	20,602	37,090	33,483	26,052	43,508	26,073	26,397	23,536	34,167
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	15,770	44,120	4,027	1,800	1,807	1,961	2,770	3,341	0	0	0	0	0	0	0
other liabilities	18,416	11,007	18,263	25,388	10,380	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	34,186	55,127	22,290	27,188	12,187	1,961	2,770	3,341	0	0	0	0	0	0	0
total liabilities	80,764	92,360	60,286	62,317	44,467	29,631	23,372	40,431	33,483	26,052	43,508	26,073	26,397	23,536	34,167
net assets	33,325	29,757	11,038	-8,631	-759	4,574	1,473	18,085	7,180	12,604	25,217	19,668	13,239	26,251	35,810
total shareholders funds	33,325	29,757	11,038	-8,631	-759	4,574	1,473	18,085	7,180	12,604	25,217	19,668	13,239	26,251	35,810

	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	4,757	23,110	24,283	-7,872	-5,333	3,828	-16,612	14,879	-5,429	-12,636	7,159	8,429	-13,025	-9,623	48,290
Depreciation	0	0	0	0	0	0	0	0	3,900	1,863	1,863	2,192	8,872	7,544	7,998
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-1,189	-4,391	-4,614	0	0	-727	0	-2,976	0	0	-1,657	-2,030	0	0	-13,537
Stock	0	0	0	0	0	0	0	-1,500	0	0	0	0	0	0	1,500
Debtors	-41,252	41,405	-11,728	14,257	-664	8,729	-28,101	23,644	-11,653	-19,208	25,527	1,013	-8,462	7,587	30,598
Creditors	9,345	-763	2,867	2,849	4,610	7,068	-16,488	3,607	7,431	-17,456	17,435	25,534	-34	-3,075	3,648
Accruals and Deferred Income	-28,350	40,093	2,227	-7	-154	-809	-571	3,341	0	0	0	-24,230	2,101	-7,474	29,603
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	25,815	16,644	36,491	-19,287	-213	631	-5,570	-3,293	17,555	-9,021	-727	8,882	6,376	-20,215	43,904
Investing Activities
capital expenditure	-33,224	-9,388	-29,366	4,279	-10,167	-631	3,900	3,900	-15,600	0	0	0	-7,450	0	-22,882
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-33,224	-9,388	-29,366	4,279	-10,167	-631	3,900	3,900	-15,600	0	0	0	-7,450	0	-22,882
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	-1,628	794	-82	916
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	7,409	-7,256	-7,125	15,008	10,380	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	-1,000	0	0	0	0	0	0	1,000
interest	0	0	0	0	0	0	0	3	5	23	47	31	13	64	57
cash flow from financing	7,409	-7,256	-7,125	15,008	10,380	0	0	-997	5	23	47	-1,597	807	-18	1,973
cash and cash equivalents
cash	0	0	0	0	0	0	0	-2,061	1,960	-8,998	-680	7,284	-267	-20,233	22,995
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-2,061	1,960	-8,998	-680	7,284	-267	-20,233	22,995

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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BACKROOM LIMITED group structure

Backroom Limited has no subsidiary companies.

Ultimate parent company

BACKROOM LIMITED

03334129

BACKROOM LIMITED Shareholders

sally dunnett

100%

Backroom Limited currently has 2 directors. The longest serving directors include Mrs Sally Dunnett (Mar 1997) and Mr Jack Dunnett (Sep 2018).

officer	country	age	start	end	role
Mrs Sally Dunnett		66 years	Mar 1997	-	Director
Mr Jack Dunnett	England	37 years	Sep 2018	-	Director

P&L

March 2024

turnover

168.9k

-31%

operating profit

4.8k

gross margin

29.5%

+1.72%

turnover

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

Balance Sheet

March 2024

net assets

33.3k

+0.12%

total assets

114.1k

-0.07%

cash

net assets

Total assets minus all liabilities

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company number

03334129

Type

Private limited with Share Capital

industry

77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.

incorporation date

March 1997

ultimate parent company

None

previous names

N/A

address

first floor, unit 4a, old power way, elland, HX5 9DE

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 backroom limited. Currently there are 1 open charges and 0 have been satisfied in the past.

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