broadstone consulting actuaries limited
broadstone consulting actuaries limited Company Information
Company Number
04240092
Next Accounts
Dec 2024
Industry
Pension funding
Shareholders
broadstone holdco limited
Group Structure
View All
Contact
Registered Address
30 finsbury square, london, EC2A 1AG
Website
http://broadstone.co.ukbroadstone consulting actuaries limited Estimated Valuation
Pomanda estimates the enterprise value of BROADSTONE CONSULTING ACTUARIES LIMITED at £0 based on a Turnover of £0 and 0.58x industry multiple (adjusted for size and gross margin).
broadstone consulting actuaries limited Estimated Valuation
Pomanda estimates the enterprise value of BROADSTONE CONSULTING ACTUARIES LIMITED at £0 based on an EBITDA of £0 and a 6.36x industry multiple (adjusted for size and gross margin).
broadstone consulting actuaries limited Estimated Valuation
Pomanda estimates the enterprise value of BROADSTONE CONSULTING ACTUARIES LIMITED at £3.3m based on Net Assets of £1.9m and 1.74x industry multiple (adjusted for liquidity).
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Broadstone Consulting Actuaries Limited Overview
Broadstone Consulting Actuaries Limited is a dissolved company that was located in london, EC2A 1AG with a Companies House number of 04240092. It operated in the pension funding sector, SIC Code 65300. Founded in June 2001, it's largest shareholder was broadstone holdco limited with a 100% stake. The last turnover for Broadstone Consulting Actuaries Limited was estimated at £0.
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Broadstone Consulting Actuaries Limited Health Check
Pomanda's financial health check has awarded Broadstone Consulting Actuaries Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 2 areas for improvement. Company Health Check FAQs
2 Strong
0 Regular
2 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - Broadstone Consulting Actuaries Limited
- - Industry AVG
Growth
3 year (CAGR) sales growth of -100%, show it is growing at a slower rate (4.6%)
- - Broadstone Consulting Actuaries Limited
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- - Broadstone Consulting Actuaries Limited
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Broadstone Consulting Actuaries Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (49)
- Broadstone Consulting Actuaries Limited
- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Broadstone Consulting Actuaries Limited
- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
- Broadstone Consulting Actuaries Limited
- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Broadstone Consulting Actuaries Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Broadstone Consulting Actuaries Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Broadstone Consulting Actuaries Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 182 weeks, this is more cash available to meet short term requirements (44 weeks)
- - Broadstone Consulting Actuaries Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.6%, this is a lower level of debt than the average (36.8%)
- - Broadstone Consulting Actuaries Limited
- - Industry AVG
BROADSTONE CONSULTING ACTUARIES LIMITED financials
Broadstone Consulting Actuaries Limited's latest turnover from June 2021 is 0 and the company has net assets of £1.9 million. According to their latest financial statements, we estimate that Broadstone Consulting Actuaries Limited has 1 employee and maintains cash reserves of £179 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | 815,000 | 2,824,000 | 3,052,000 | 2,932 | |||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | ||||||||
| Cost Of Sales | 349,000 | 1,375,000 | 1,517,000 | 1,279 | ||||||||
| Gross Profit | 466,000 | 1,449,000 | 1,535,000 | 1,653 | ||||||||
| Admin Expenses | 225,000 | 385,000 | 354,000 | 427 | ||||||||
| Operating Profit | -11,000 | 241,000 | 1,064,000 | 1,181,000 | 1,226 | |||||||
| Interest Payable | 0 | 2,000 | 0 | 0 | 0 | |||||||
| Interest Receivable | 0 | 0 | 1,000 | 2,000 | 1 | |||||||
| Pre-Tax Profit | -11,000 | 239,000 | 1,065,000 | 1,183,000 | 1,227 | |||||||
| Tax | 20,000 | -19,000 | 68,000 | -175,000 | -251 | |||||||
| Profit After Tax | 9,000 | 220,000 | 1,133,000 | 1,008,000 | 976 | |||||||
| Dividends Paid | 0 | 0 | 500,000 | 1,050,000 | 0 | |||||||
| Retained Profit | 9,000 | 220,000 | 633,000 | -42,000 | 976 | |||||||
| Employee Costs | 0 | 349,000 | 1,375,000 | 1,517,000 | 1,279 | |||||||
| Number Of Employees | 13 | 26 | 20 | 17 | ||||||||
| EBITDA* | 0 | 257,000 | 1,080,000 | 1,201,000 | 1,235 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,000 | 15,000 | 21,000 | 31,000 | 17 | 19,793 | 12,038 | 17,091 | 20,203 | 24,209 | 34,765 | 19,310 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 2,000 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 4,000 | 15,000 | 21,000 | 31,000 | 17 | 19,793 | 12,038 | 17,091 | 20,303 | 24,209 | 35,765 | 21,310 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 2,000 | 536,000 | 505,000 | 410 | 601,371 | 762,761 | 620,431 | 663,320 | 634,780 | 634,167 | 334,982 |
| Group Debtors | 1,725,000 | 1,682,000 | 965,000 | 65,000 | 0 | 52,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 43,000 | 45,000 | 381,000 | 321,000 | 313 | 106,901 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 179,000 | 242,000 | 293,000 | 738,000 | 637 | 299,223 | 459,668 | 275,776 | 320,147 | 442,470 | 322,973 | 188,533 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,947,000 | 1,971,000 | 2,175,000 | 1,629,000 | 1,360 | 1,059,495 | 1,222,429 | 896,207 | 983,467 | 1,077,250 | 957,140 | 523,515 |
| total assets | 1,951,000 | 1,986,000 | 2,196,000 | 1,660,000 | 1,377 | 1,079,288 | 1,234,467 | 913,298 | 1,003,770 | 1,101,459 | 992,905 | 544,825 |
| Bank overdraft | 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 |
| Trade Creditors | 21,000 | 37,000 | 25,000 | 29,000 | 40 | 38,797 | 49,521 | 322,955 | 267,735 | 409,304 | 379,403 | 215,426 |
| Group/Directors Accounts | 19,000 | 19,000 | 287,000 | 85,000 | 0 | 0 | 432,850 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 11,000 | 38,000 | 212,000 | 505,000 | 255 | 935,241 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 51,000 | 94,000 | 524,000 | 619,000 | 295 | 974,038 | 482,371 | 322,955 | 267,735 | 409,304 | 379,403 | 215,426 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 0 | 1,000 | 1,000 | 3,000 | 2 | 2,024 | 0 | 2,484 | 2,498 | 1,216 | 2,845 | 1,420 |
| total long term liabilities | 0 | 1,000 | 1,000 | 3,000 | 2 | 2,024 | 0 | 2,484 | 2,498 | 1,216 | 2,845 | 1,420 |
| total liabilities | 51,000 | 95,000 | 525,000 | 622,000 | 297 | 976,062 | 482,371 | 325,439 | 270,233 | 410,520 | 382,248 | 216,846 |
| net assets | 1,900,000 | 1,891,000 | 1,671,000 | 1,038,000 | 1,080 | 103,226 | 752,096 | 587,859 | 733,537 | 690,939 | 610,657 | 327,979 |
| total shareholders funds | 1,900,000 | 1,891,000 | 1,671,000 | 1,038,000 | 1,080 | 103,226 | 752,096 | 587,859 | 733,537 | 690,939 | 610,657 | 327,979 |
| Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | -11,000 | 241,000 | 1,064,000 | 1,181,000 | 1,226 | |||||||
| Depreciation | 11,000 | 16,000 | 16,000 | 20,000 | 9 | 8,420 | 8,751 | 9,875 | 8,091 | 12,430 | 7,930 | 5,487 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 1,000 | 1,000 |
| Tax | 20,000 | -19,000 | 68,000 | -175,000 | -251 | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 39,000 | -153,000 | 991,000 | 890,277 | -759,549 | -2,489 | 142,330 | -42,889 | 28,540 | 613 | 299,185 | 334,982 |
| Creditors | -16,000 | 12,000 | -4,000 | 28,960 | -38,757 | -10,724 | -273,434 | 55,220 | -141,569 | 29,901 | 163,977 | 215,426 |
| Accruals and Deferred Income | -27,000 | -174,000 | -293,000 | 504,745 | -934,986 | 935,241 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | -1,000 | 0 | -2,000 | 2,998 | -2,022 | 2,024 | -2,484 | -14 | 1,282 | -1,629 | 1,425 | 1,420 |
| Cash flow from operations | -63,000 | 229,000 | -142,000 | 672,426 | -215,232 | |||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | 100 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | -268,000 | 202,000 | 85,000 | 0 | -432,850 | 432,850 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||
| interest | 0 | -2,000 | 1,000 | 2,000 | 1 | |||||||
| cash flow from financing | 0 | -270,000 | 203,000 | 1,165,920 | -103,121 | |||||||
| cash and cash equivalents | ||||||||||||
| cash | -63,000 | -51,000 | -445,000 | 737,363 | -298,586 | -160,445 | 183,892 | -44,371 | -122,323 | 119,497 | 134,440 | 188,533 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -63,000 | -51,000 | -445,000 | 737,363 | -298,586 | -160,445 | 183,892 | -44,371 | -122,323 | 119,497 | 134,440 | 188,533 |
broadstone consulting actuaries limited Credit Report and Business Information
Broadstone Consulting Actuaries Limited Competitor Analysis
Perform a competitor analysis for broadstone consulting actuaries limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in EC2A area or any other competitors across 12 key performance metrics.
broadstone consulting actuaries limited Ownership
BROADSTONE CONSULTING ACTUARIES LIMITED group structure
Broadstone Consulting Actuaries Limited has no subsidiary companies.
Ultimate parent company
ZIRCON BIDCO LIMITED
#0134022
2 parents
BROADSTONE CONSULTING ACTUARIES LIMITED
04240092
broadstone consulting actuaries limited directors
Broadstone Consulting Actuaries Limited currently has 3 directors. The longest serving directors include Mr Nigel Jones (Jan 2011) and Mr Jonathan Jones (Nov 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nigel Jones | England | 53 years | Jan 2011 | - | Director |
| Mr Jonathan Jones | United Kingdom | 59 years | Nov 2017 | - | Director |
| Mr Antonio Gusmao | England | 52 years | Aug 2022 | - | Director |
P&L
June 2021turnover
0
-100%
operating profit
-11k
-105%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2021net assets
1.9m
0%
total assets
2m
-0.02%
cash
179k
-0.26%
net assets
Total assets minus all liabilities
broadstone consulting actuaries limited company details
company number
04240092
Type
Private limited with Share Capital
industry
65300 - Pension funding
incorporation date
June 2001
age
23
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
June 2021
previous names
mitchell consulting actuaries limited (November 2017)
silverseal limited (November 2001)
accountant
-
auditor
GRANT THORNTON UK LLP
address
30 finsbury square, london, EC2A 1AG
Bank
-
Legal Advisor
-
broadstone consulting actuaries 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 5 charges/mortgages relating to broadstone consulting actuaries limited. Currently there are 0 open charges and 5 have been satisfied in the past.
broadstone consulting actuaries 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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broadstone consulting actuaries limited Companies House Filings - See Documents
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