brighton and hove citizens advice bureau
brighton and hove citizens advice bureau Company Information
Company Number
03794933
Next Accounts
Dec 2025
Industry
Other personal service activities n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
tisbury road offices, tisbury road, hove, BN3 3BQ
Website
http://citizensadvice.org.ukbrighton and hove citizens advice bureau Estimated Valuation
Pomanda estimates the enterprise value of BRIGHTON AND HOVE CITIZENS ADVICE BUREAU at £570.9k based on a Turnover of £872.6k and 0.65x industry multiple (adjusted for size and gross margin).
brighton and hove citizens advice bureau Estimated Valuation
Pomanda estimates the enterprise value of BRIGHTON AND HOVE CITIZENS ADVICE BUREAU at £223.9k based on an EBITDA of £52.4k and a 4.27x industry multiple (adjusted for size and gross margin).
brighton and hove citizens advice bureau Estimated Valuation
Pomanda estimates the enterprise value of BRIGHTON AND HOVE CITIZENS ADVICE BUREAU at £2.3m based on Net Assets of £1.1m and 2.08x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Brighton And Hove Citizens Advice Bureau Overview
Brighton And Hove Citizens Advice Bureau is a live company located in hove, BN3 3BQ with a Companies House number of 03794933. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in June 1999, it's largest shareholder is unknown. Brighton And Hove Citizens Advice Bureau is a mature, small sized company, Pomanda has estimated its turnover at £872.6k with healthy growth in recent years.
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Brighton And Hove Citizens Advice Bureau Health Check
Pomanda's financial health check has awarded Brighton And Hove Citizens Advice Bureau a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
3 Weak
Size
annual sales of £872.6k, make it in line with the average company (£856.5k)
£872.6k - Brighton And Hove Citizens Advice Bureau
£856.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (8.5%)
6% - Brighton And Hove Citizens Advice Bureau
8.5% - Industry AVG
Production
with a gross margin of 39.9%, this company has a comparable cost of product (39.9%)
39.9% - Brighton And Hove Citizens Advice Bureau
39.9% - Industry AVG
Profitability
an operating margin of 6% make it as profitable than the average company (6%)
6% - Brighton And Hove Citizens Advice Bureau
6% - Industry AVG
Employees
with 26 employees, this is above the industry average (14)
26 - Brighton And Hove Citizens Advice Bureau
14 - Industry AVG
Pay Structure
on an average salary of £23.4k, the company has a lower pay structure (£29.6k)
£23.4k - Brighton And Hove Citizens Advice Bureau
£29.6k - Industry AVG
Efficiency
resulting in sales per employee of £33.6k, this is less efficient (£78.3k)
£33.6k - Brighton And Hove Citizens Advice Bureau
£78.3k - Industry AVG
Debtor Days
it gets paid by customers after 39 days, this is later than average (27 days)
39 days - Brighton And Hove Citizens Advice Bureau
27 days - Industry AVG
Creditor Days
its suppliers are paid after 120 days, this is slower than average (39 days)
120 days - Brighton And Hove Citizens Advice Bureau
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Brighton And Hove Citizens Advice Bureau
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 111 weeks, this is more cash available to meet short term requirements (55 weeks)
111 weeks - Brighton And Hove Citizens Advice Bureau
55 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17.9%, this is a lower level of debt than the average (38.5%)
17.9% - Brighton And Hove Citizens Advice Bureau
38.5% - Industry AVG
BRIGHTON AND HOVE CITIZENS ADVICE BUREAU financials
Brighton And Hove Citizens Advice Bureau's latest turnover from March 2024 is £872.6 thousand and the company has net assets of £1.1 million. According to their latest financial statements, Brighton And Hove Citizens Advice Bureau has 26 employees and maintains cash reserves of £512.5 thousand 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 | 872,637 | 668,558 | 501,768 | 730,476 | 458,890 | 488,425 | 403,282 | 741,762 | 752,571 | 496,298 | 376,423 | 362,062 | 361,305 | 381,343 | 422,333 |
| 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 | 58,913 | 15,712 | -11,636 | 21,183 | 24,996 | 29,779 | 2,928 | -36,712 | 28,723 | -9,166 | 48,271 | 50,876 | 33,847 | 145,227 | 59,470 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 58,913 | 15,712 | -11,636 | 21,183 | 24,996 | 29,779 | 2,928 | -36,712 | 28,723 | -9,166 | 48,271 | 50,876 | 33,847 | 145,227 | 59,470 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 58,913 | 15,712 | -11,636 | 21,183 | 24,996 | 29,779 | 2,928 | -36,712 | 28,723 | -9,166 | 48,271 | 50,876 | 33,847 | 145,227 | 59,470 |
| Employee Costs | 608,464 | 543,038 | 395,039 | 328,617 | 314,617 | 335,734 | 281,465 | 295,014 | 347,331 | 324,045 | 243,234 | 257,102 | 258,481 | 157,173 | 276,330 |
| Number Of Employees | 26 | 19 | 15 | 16 | 15 | 15 | 12 | 15 | 16 | 16 | 14 | 14 | 14 | 15 | 15 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 586 | 1,678 | 2,364 | 6,183 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 726,000 | 624,000 | 427,000 | 191,000 | 164,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,000 | 80,000 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 726,000 | 624,000 | 427,000 | 191,000 | 164,000 | 0 | 0 | 0 | 0 | 0 | 0 | 586 | 15,678 | 82,364 | 6,183 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 95,285 | 38,138 | 19,447 | 12,124 | 19,982 | 8,925 | 4,868 | 6,883 | 9,898 | 9,729 | 8,650 | 14,295 | 33,983 | 2,234 | 9,117 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 7,301 | 7,240 | 7,197 | 7,196 | 7,195 | 7,684 | 8,368 | 7,198 | 27,478 | 23,986 | 7,598 | 2,838 | 4,227 | 8,528 | 8,118 |
| Cash | 512,507 | 482,186 | 411,546 | 314,791 | 312,535 | 288,346 | 264,042 | 233,249 | 274,860 | 262,428 | 249,728 | 218,688 | 120,734 | 194,473 | 107,200 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 615,093 | 527,564 | 438,190 | 334,111 | 339,712 | 304,955 | 277,278 | 247,330 | 312,236 | 296,143 | 265,976 | 235,821 | 158,944 | 205,235 | 124,435 |
| total assets | 1,341,093 | 1,151,564 | 865,190 | 525,111 | 503,712 | 304,955 | 277,278 | 247,330 | 312,236 | 296,143 | 265,976 | 236,407 | 174,622 | 287,599 | 130,618 |
| 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 | 173,050 | 138,693 | 110,411 | 95,469 | 82,194 | 90,276 | 85,935 | 80,291 | 90,841 | 92,574 | 84,449 | 75,307 | 69,599 | 151,410 | 74,855 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 66,567 | 65,308 | 98,928 | 5,155 | 18,214 | 12,371 | 27,814 | 17,438 | 41,082 | 67,979 | 44,771 | 73,615 | 34,414 | 8,427 | 12,228 |
| total current liabilities | 239,617 | 204,001 | 209,339 | 100,624 | 100,408 | 102,647 | 113,749 | 97,729 | 131,923 | 160,553 | 129,220 | 148,922 | 104,013 | 159,837 | 87,083 |
| 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 | 30,000 | 11,000 | 31,000 | 58,000 | 199,000 | 98,000 | 22,000 | 14,000 | 0 | 283,000 |
| total liabilities | 239,617 | 204,001 | 209,339 | 100,624 | 100,408 | 132,647 | 124,749 | 128,729 | 189,923 | 359,553 | 227,220 | 170,922 | 118,013 | 159,837 | 370,083 |
| net assets | 1,101,476 | 947,563 | 655,851 | 424,487 | 403,304 | 172,308 | 152,529 | 118,601 | 122,313 | -63,410 | 38,756 | 65,485 | 56,609 | 127,762 | -239,465 |
| total shareholders funds | 1,101,476 | 947,563 | 655,851 | 424,487 | 403,304 | 172,308 | 152,529 | 118,601 | 122,313 | -63,410 | 38,756 | 65,485 | 56,609 | 127,762 | -239,465 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 586 | 1,092 | 2,443 | 5,337 | 7,272 |
| 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 | 57,208 | 18,734 | 7,324 | -7,857 | 10,568 | 3,373 | -845 | -23,295 | 3,661 | 17,467 | -885 | -21,077 | 27,448 | -6,473 | 17,235 |
| Creditors | 34,357 | 28,282 | 14,942 | 13,275 | -8,082 | 4,341 | 5,644 | -10,550 | -1,733 | 8,125 | 9,142 | 5,708 | -81,811 | 76,555 | 74,855 |
| Accruals and Deferred Income | 1,259 | -33,620 | 93,773 | -13,059 | 5,843 | -15,443 | 10,376 | -23,644 | -26,897 | 23,208 | -28,844 | 39,201 | 25,987 | -3,801 | 12,228 |
| 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 | 0 | 0 | 0 | 0 | 0 | ||||||
| Change in Investments | 102,000 | 197,000 | 236,000 | 27,000 | 164,000 | 0 | 0 | 0 | 0 | 0 | 0 | -14,000 | -66,000 | 80,000 | 0 |
| cash flow from investments | -102,000 | -197,000 | -236,000 | -27,000 | -164,000 | 0 | 0 | 0 | 0 | ||||||
| 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 | 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 | 95,000 | 276,000 | 243,000 | 0 | 206,000 | -10,000 | 31,000 | 33,000 | 157,000 | -93,000 | -75,000 | -42,000 | -105,000 | 222,000 | -298,935 |
| cash and cash equivalents | |||||||||||||||
| cash | 30,321 | 70,640 | 96,755 | 2,256 | 24,189 | 24,304 | 30,793 | -41,611 | 12,432 | 12,700 | 31,040 | 97,954 | -73,739 | 87,273 | 107,200 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 30,321 | 70,640 | 96,755 | 2,256 | 24,189 | 24,304 | 30,793 | -41,611 | 12,432 | 12,700 | 31,040 | 97,954 | -73,739 | 87,273 | 107,200 |
brighton and hove citizens advice bureau Credit Report and Business Information
Brighton And Hove Citizens Advice Bureau Competitor Analysis
Perform a competitor analysis for brighton and hove citizens advice bureau by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in BN3 area or any other competitors across 12 key performance metrics.
brighton and hove citizens advice bureau Ownership
BRIGHTON AND HOVE CITIZENS ADVICE BUREAU group structure
Brighton And Hove Citizens Advice Bureau has no subsidiary companies.
Ultimate parent company
BRIGHTON AND HOVE CITIZENS ADVICE BUREAU
03794933
brighton and hove citizens advice bureau directors
Brighton And Hove Citizens Advice Bureau currently has 11 directors. The longest serving directors include Mrs Frances Harrison (Nov 2012) and Mr George Longfoot (Nov 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Frances Harrison | 71 years | Nov 2012 | - | Director | |
| Mr George Longfoot | England | 49 years | Nov 2014 | - | Director |
| Mr Nigel Meager | England | 69 years | Nov 2015 | - | Director |
| Mr Mark Clark | England | 68 years | Dec 2019 | - | Director |
| Mr Mark Green | England | 69 years | Jun 2020 | - | Director |
| Mr Simon Blakeney | England | 58 years | Feb 2023 | - | Director |
| Ms Harriet Gamper | England | 41 years | Feb 2023 | - | Director |
| Ms Katherine Stipala | England | 53 years | Mar 2023 | - | Director |
| Mr Fraser Woodward | England | 52 years | Mar 2023 | - | Director |
| Ms Beth Tatton | England | 46 years | Mar 2024 | - | Director |
P&L
March 2024turnover
872.6k
+31%
operating profit
52.4k
0%
gross margin
39.9%
-2.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.1m
+0.16%
total assets
1.3m
+0.16%
cash
512.5k
+0.06%
net assets
Total assets minus all liabilities
brighton and hove citizens advice bureau company details
company number
03794933
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
96090 - Other personal service activities n.e.c.
incorporation date
June 1999
age
25
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
CHRISTOPHER ROBERT TYLER
auditor
-
address
tisbury road offices, tisbury road, hove, BN3 3BQ
Bank
C A F CASH
Legal Advisor
-
brighton and hove citizens advice bureau 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 brighton and hove citizens advice bureau.
brighton and hove citizens advice bureau Companies House Filings - See Documents
| date | description | view/download |
|---|
