briggs & forrester building services maintenance limited

3.5

briggs & forrester building services maintenance limited Company Information

Share BRIGGS & FORRESTER BUILDING SERVICES MAINTENANCE LIMITED
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Company Number

04371530

Registered Address

bembridge house, bembridge drive kingsthorpe, northampton, northamptonshire, NN2 6LZ

Industry

Plumbing, heat and air-conditioning installation

 

Telephone

01604720072

Next Accounts Due

July 2025

Group Structure

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Directors

Paul Burton6 Years

Adam Bramley5 Years

View All

Shareholders

briggs & forrester group ltd 100%

briggs & forrester building services maintenance limited Estimated Valuation

£11.2m

Pomanda estimates the enterprise value of BRIGGS & FORRESTER BUILDING SERVICES MAINTENANCE LIMITED at £11.2m based on a Turnover of £20m and 0.56x industry multiple (adjusted for size and gross margin).

briggs & forrester building services maintenance limited Estimated Valuation

£3.7m

Pomanda estimates the enterprise value of BRIGGS & FORRESTER BUILDING SERVICES MAINTENANCE LIMITED at £3.7m based on an EBITDA of £614.2k and a 6x industry multiple (adjusted for size and gross margin).

briggs & forrester building services maintenance limited Estimated Valuation

£6.8m

Pomanda estimates the enterprise value of BRIGGS & FORRESTER BUILDING SERVICES MAINTENANCE LIMITED at £6.8m based on Net Assets of £2m and 3.45x industry multiple (adjusted for liquidity).

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

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Briggs & Forrester Building Services Maintenance Limited Overview

Briggs & Forrester Building Services Maintenance Limited is a live company located in northampton, NN2 6LZ with a Companies House number of 04371530. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in February 2002, it's largest shareholder is briggs & forrester group ltd with a 100% stake. Briggs & Forrester Building Services Maintenance Limited is a mature, large sized company, Pomanda has estimated its turnover at £20m with healthy growth in recent years.

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Briggs & Forrester Building Services Maintenance Limited Health Check

Pomanda's financial health check has awarded Briggs & Forrester Building Services Maintenance Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

5 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £20m, make it larger than the average company (£299.4k)

£20m - Briggs & Forrester Building Services Maintenance Limited

£299.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (6.9%)

14% - Briggs & Forrester Building Services Maintenance Limited

6.9% - Industry AVG

production

Production

with a gross margin of 23.1%, this company has a higher cost of product (29.1%)

23.1% - Briggs & Forrester Building Services Maintenance Limited

29.1% - Industry AVG

profitability

Profitability

an operating margin of 2.7% make it less profitable than the average company (6.4%)

2.7% - Briggs & Forrester Building Services Maintenance Limited

6.4% - Industry AVG

employees

Employees

with 144 employees, this is above the industry average (3)

144 - Briggs & Forrester Building Services Maintenance Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £52.5k, the company has a higher pay structure (£32.7k)

£52.5k - Briggs & Forrester Building Services Maintenance Limited

£32.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £139k, this is more efficient (£106.7k)

£139k - Briggs & Forrester Building Services Maintenance Limited

£106.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 76 days, this is later than average (54 days)

76 days - Briggs & Forrester Building Services Maintenance Limited

54 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 40 days, this is quicker than average (46 days)

40 days - Briggs & Forrester Building Services Maintenance Limited

46 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 5 days, this is less than average (10 days)

5 days - Briggs & Forrester Building Services Maintenance Limited

10 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 24 weeks, this is average cash available to meet short term requirements (21 weeks)

24 weeks - Briggs & Forrester Building Services Maintenance Limited

21 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 76.3%, this is a higher level of debt than the average (65.1%)

76.3% - Briggs & Forrester Building Services Maintenance Limited

65.1% - Industry AVG

briggs & forrester building services maintenance 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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Briggs & Forrester Building Services Maintenance Limited Competitor Analysis

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Perform a competitor analysis for briggs & forrester building services maintenance limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

briggs & forrester building services maintenance limited Ownership

BRIGGS & FORRESTER BUILDING SERVICES MAINTENANCE LIMITED group structure

Briggs & Forrester Building Services Maintenance Limited has no subsidiary companies.

Ultimate parent company

2 parents

BRIGGS & FORRESTER BUILDING SERVICES MAINTENANCE LIMITED

04371530

BRIGGS & FORRESTER BUILDING SERVICES MAINTENANCE LIMITED Shareholders

briggs & forrester group ltd 100%

briggs & forrester building services maintenance limited directors

Briggs & Forrester Building Services Maintenance Limited currently has 4 directors. The longest serving directors include Mr Paul Burton (Sep 2017) and Mr Adam Bramley (Mar 2019).

officercountryagestartendrole
Mr Paul BurtonEngland60 years Sep 2017- Director
Mr Adam Bramley59 years Mar 2019- Director
Mr Jeremy Askew54 years Jun 2021- Director
Mr Stuart Wells53 years Jan 2022- Director

BRIGGS & FORRESTER BUILDING SERVICES MAINTENANCE LIMITED financials

EXPORTms excel logo

Briggs & Forrester Building Services Maintenance Limited's latest turnover from October 2023 is £20 million and the company has net assets of £2 million. According to their latest financial statements, Briggs & Forrester Building Services Maintenance Limited has 144 employees and maintains cash reserves of £3.1 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Turnover20,010,88317,476,23616,205,79313,467,27711,897,77411,908,98812,063,50811,650,27011,301,53810,843,9329,320,34811,971,8198,820,5829,023,75510,455,571
Other Income Or Grants000000000000000
Cost Of Sales15,385,70913,419,06012,758,64110,847,7919,396,5158,978,6959,378,6378,600,8918,315,9508,209,8976,307,6808,863,3636,184,6506,120,2918,552,343
Gross Profit4,625,1744,057,1763,447,1522,619,4862,501,2592,930,2932,684,8713,049,3792,985,5882,634,0353,012,6683,108,4562,635,9322,903,4641,903,228
Admin Expenses4,080,8193,388,4893,104,5082,757,8153,004,0782,551,7632,494,5462,801,4862,658,8013,177,0842,923,5592,721,6612,620,0542,898,6213,222,988
Operating Profit544,355668,687342,644-138,329-502,819378,530190,325247,893326,787-543,04989,109386,79515,8784,843-1,319,760
Interest Payable006,15852970000000000
Interest Receivable86,663000001362512752502512512503105,180
Pre-Tax Profit631,018668,687336,486-138,381-502,916378,530190,461248,144327,062-542,79989,360387,04616,1285,153-1,314,580
Tax-174,564-38,033-58,746-6,930-18,000-32,558-37,482-40,664-59,28293,956-22,234-92,891-3,182-4,650374,229
Profit After Tax456,454630,654277,740-145,311-520,916345,972152,979207,480267,780-448,84367,126294,15512,946503-940,351
Dividends Paid000017,70010,0000000000086,000
Retained Profit456,454630,654277,740-145,311-538,616335,972152,979207,480267,780-448,84367,126294,15512,946503-1,026,351
Employee Costs7,562,8876,143,3385,393,2145,281,6654,979,9254,611,9364,421,6694,008,0723,662,2503,941,0883,411,4852,890,5492,889,5733,319,9674,293,635
Number Of Employees144128114112108999892839482727381105
EBITDA*614,179731,037403,034-75,541-443,731425,959239,234296,988381,207-367,754253,322526,937160,781200,412-1,100,568

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Tangible Assets144,017143,350152,263166,900202,856107,21697,801104,65088,043120,551485,762420,348229,439282,051421,611
Intangible Assets94,14037,34630,56916,2376,4618,48255000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets238,157180,696182,832183,137209,317115,69898,351104,65088,043120,551485,762420,348229,439282,051421,611
Stock & work in progress237,051236,474294,925693,395294,356283,042269,043271,524248,799212,03700000
Trade Debtors4,189,2422,950,8942,395,1431,856,0771,853,4391,978,8361,968,9801,905,4571,989,9371,923,5422,090,8721,933,7861,864,9261,803,8642,060,470
Group Debtors580,952896,118981,861975,546877,974776,048819,091961,905713,969751,244516,350636,444651,288122,237471,185
Misc Debtors80,71673,21488,507156,92058,94579,815156,444144,521112,026131,542134,358265,402113,75794,335138,576
Cash3,056,1682,320,9301,679,985927,803354,730848,240636,260434,5291,040,341496,325298,326791,44199,952755,736448
misc current assets000000000000000
total current assets8,144,1296,477,6305,440,4214,609,7413,439,4443,965,9813,849,8183,717,9364,105,0723,514,6903,039,9063,627,0732,729,9232,776,1722,670,679
total assets8,382,2866,658,3265,623,2534,792,8783,648,7614,081,6793,948,1693,822,5864,193,1153,635,2413,525,6684,047,4212,959,3623,058,2233,092,290
Bank overdraft00000000000000235,671
Bank loan000000000000000
Trade Creditors 1,704,9932,231,9781,780,5301,853,6561,276,982958,0011,366,0811,173,2881,357,6651,183,2921,209,0341,388,785994,7131,077,4491,098,429
Group/Directors Accounts1,378,766826,145846,397674,525731,537745,334680,442800,456743,118899,187606,799588,786463,809613,818563,163
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities3,286,2982,061,3562,091,5521,635,374872,5381,072,441931,7151,031,8901,482,8601,211,070919,3001,346,4411,071,5861,450,5481,279,122
total current liabilities6,370,0575,119,4794,718,4794,163,5552,881,0572,775,7762,978,2383,005,6343,583,6433,293,5492,735,1333,324,0122,530,1083,141,8153,176,385
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions25,4058,4775,0587,3474170000000000
total long term liabilities25,4058,4775,0587,3474170000000000
total liabilities6,395,4625,127,9564,723,5374,170,9022,881,4742,775,7762,978,2383,005,6343,583,6433,293,5492,735,1333,324,0122,530,1083,141,8153,176,385
net assets1,986,8241,530,370899,716621,976767,2871,305,903969,931816,952609,472341,692790,535723,409429,254-83,592-84,095
total shareholders funds1,986,8241,530,370899,716621,976767,2871,305,903969,931816,952609,472341,692790,535723,409429,254-83,592-84,095
Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Operating Activities
Operating Profit544,355668,687342,644-138,329-502,819378,530190,325247,893326,787-543,04989,109386,79515,8784,843-1,319,760
Depreciation50,49950,13351,58558,77156,67346,08248,82649,09554,420175,295164,213140,142144,903195,569219,192
Amortisation19,32512,2178,8054,0172,4151,3478300000000
Tax-174,564-38,033-58,746-6,930-18,000-32,558-37,482-40,664-59,28293,956-22,234-92,891-3,182-4,650374,229
Stock577-58,451-398,470399,03911,31413,999-2,48122,72536,762212,03700000
Debtors930,684454,715476,968198,185-44,341-109,816-67,368195,9519,60464,748-94,052205,661609,535-649,7952,670,231
Creditors-526,985451,448-73,126576,674318,981-408,080192,793-184,377174,373-25,742-179,751394,072-82,736-20,9801,098,429
Accruals and Deferred Income1,224,942-30,196456,178762,836-199,903140,726-100,175-450,970271,790291,770-427,141274,855-378,962171,4261,279,122
Deferred Taxes & Provisions16,9283,419-2,2896,9304170000000000
Cash flow from operations223,239721,411646,553666,745-309,209221,864364,219-597,699721,722-284,555-281,752897,312-913,634996,003-1,019,019
Investing Activities
capital expenditure-127,285-60,214-60,085-36,608-152,707-64,776-42,610-65,702-21,912189,916-229,627-331,051-92,291-56,009-640,803
Change in Investments000000000000000
cash flow from investments-127,285-60,214-60,085-36,608-152,707-64,776-42,610-65,702-21,912189,916-229,627-331,051-92,291-56,009-640,803
Financing Activities
Bank loans000000000000000
Group/Directors Accounts552,621-20,252171,872-57,012-13,79764,892-120,01457,338-156,069292,38818,013124,977-150,00950,655563,163
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000000000499,9000942,256
interest86,6630-6,158-52-9701362512752502512512503105,180
cash flow from financing639,284-20,252165,714-57,064-13,89464,892-119,87857,589-155,794292,63818,264125,228350,14150,9651,510,599
cash and cash equivalents
cash735,238640,945752,182573,073-493,510211,980201,731-605,812544,016197,999-493,115691,489-655,784755,288448
overdraft0000000000000-235,671235,671
change in cash735,238640,945752,182573,073-493,510211,980201,731-605,812544,016197,999-493,115691,489-655,784990,959-235,223

P&L

October 2023

turnover

20m

+15%

operating profit

544.4k

-19%

gross margin

23.2%

-0.44%

turnover

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

Balance Sheet

October 2023

net assets

2m

+0.3%

total assets

8.4m

+0.26%

cash

3.1m

+0.32%

net assets

Total assets minus all liabilities

briggs & forrester building services maintenance limited company details

company number

04371530

Type

Private limited with Share Capital

industry

43220 - Plumbing, heat and air-conditioning installation

incorporation date

February 2002

age

22

accounts

Full Accounts

ultimate parent company

previous names

combined energy solutions limited (February 2019)

incorporated

UK

address

bembridge house, bembridge drive kingsthorpe, northampton, northamptonshire, NN2 6LZ

last accounts submitted

October 2023

briggs & forrester building services maintenance 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 briggs & forrester building services maintenance limited.

charges

briggs & forrester building services maintenance limited Companies House Filings - See Documents

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