brockley consulting ltd.
brockley consulting ltd. Company Information
Company Number
04515046
Next Accounts
Dec 2025
Directors
Shareholders
adamandios elias mantzos
samantha mantzos
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
orchard house, 124 main road, cleeve bristol, north somerset, BS49 4PN
Website
brockleyconsulting.combrockley consulting ltd. Estimated Valuation
Pomanda estimates the enterprise value of BROCKLEY CONSULTING LTD. at £177k based on a Turnover of £459.8k and 0.38x industry multiple (adjusted for size and gross margin).
brockley consulting ltd. Estimated Valuation
Pomanda estimates the enterprise value of BROCKLEY CONSULTING LTD. at £128k based on an EBITDA of £41.2k and a 3.1x industry multiple (adjusted for size and gross margin).
brockley consulting ltd. Estimated Valuation
Pomanda estimates the enterprise value of BROCKLEY CONSULTING LTD. at £766.2k based on Net Assets of £287.6k and 2.66x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Brockley Consulting Ltd. Overview
Brockley Consulting Ltd. is a live company located in cleeve bristol, BS49 4PN with a Companies House number of 04515046. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2002, it's largest shareholder is adamandios elias mantzos with a 51% stake. Brockley Consulting Ltd. is a mature, micro sized company, Pomanda has estimated its turnover at £459.8k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Brockley Consulting Ltd. Health Check
Pomanda's financial health check has awarded Brockley Consulting Ltd. a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £459.8k, make it in line with the average company (£426.9k)
- Brockley Consulting Ltd.
£426.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a slower rate (10.5%)
- Brockley Consulting Ltd.
10.5% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (58.8%)
- Brockley Consulting Ltd.
58.8% - Industry AVG
Profitability
an operating margin of 9% make it as profitable than the average company (8.5%)
- Brockley Consulting Ltd.
8.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Brockley Consulting Ltd.
4 - Industry AVG
Pay Structure
on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)
- Brockley Consulting Ltd.
£49.1k - Industry AVG
Efficiency
resulting in sales per employee of £459.8k, this is more efficient (£116.8k)
- Brockley Consulting Ltd.
£116.8k - Industry AVG
Debtor Days
it gets paid by customers after 234 days, this is later than average (63 days)
- Brockley Consulting Ltd.
63 days - Industry AVG
Creditor Days
its suppliers are paid after 17 days, this is quicker than average (25 days)
- Brockley Consulting Ltd.
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Brockley Consulting Ltd.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Brockley Consulting Ltd.
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5.3%, this is a lower level of debt than the average (52.4%)
5.3% - Brockley Consulting Ltd.
52.4% - Industry AVG
BROCKLEY CONSULTING LTD. financials
Brockley Consulting Ltd.'s latest turnover from March 2024 is estimated at £459.8 thousand and the company has net assets of £287.6 thousand. According to their latest financial statements, Brockley Consulting Ltd. has 1 employee 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 | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | |||||||||||
| 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 | 8,374 | 14,666 | 20,767 | 286 | 571 | 237 | 475 | ||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 8,374 | 14,666 | 20,767 | 286 | 571 | 237 | 475 | ||||||||
| Stock & work in progress | 13,802 | 9,069 | 15,518 | 26,688 | 13,200 | 21,326 | 16,369 | ||||||||
| Trade Debtors | 295,355 | 251,967 | 249,565 | 280,974 | 277,573 | 289,464 | 315,979 | 308,608 | 84,011 | 53,678 | 2,670 | 2,151 | 10,591 | 15,857 | 45,530 |
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 127,318 | 138,090 | 59,665 | 39,897 | 153,411 | 38,863 | 28,848 | ||||||||
| misc current assets | |||||||||||||||
| total current assets | 295,355 | 251,967 | 249,565 | 280,974 | 277,573 | 289,464 | 315,979 | 308,608 | 225,131 | 200,837 | 77,853 | 68,736 | 177,202 | 76,046 | 90,747 |
| total assets | 303,729 | 266,633 | 270,332 | 280,974 | 277,573 | 289,464 | 315,979 | 308,608 | 225,417 | 201,408 | 77,853 | 68,736 | 177,202 | 76,283 | 91,222 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 16,127 | 9,964 | 6,662 | 12,810 | 6,479 | 20,724 | 34,152 | 52,473 | 44,045 | 52,999 | 26,089 | 25,778 | 66,135 | 42,327 | 49,114 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 16,127 | 9,964 | 6,662 | 12,810 | 6,479 | 20,724 | 34,152 | 52,473 | 44,045 | 52,999 | 26,089 | 25,778 | 66,135 | 42,327 | 49,114 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 16,127 | 9,964 | 6,662 | 12,810 | 6,479 | 20,724 | 34,152 | 52,473 | 44,045 | 52,999 | 26,089 | 25,778 | 66,135 | 42,327 | 49,114 |
| net assets | 287,602 | 256,669 | 263,670 | 268,164 | 271,094 | 268,740 | 281,827 | 256,135 | 181,372 | 148,409 | 51,764 | 42,958 | 111,067 | 33,956 | 42,108 |
| total shareholders funds | 287,602 | 256,669 | 263,670 | 268,164 | 271,094 | 268,740 | 281,827 | 256,135 | 181,372 | 148,409 | 51,764 | 42,958 | 111,067 | 33,956 | 42,108 |
| 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 | 285 | 285 | 237 | 238 | 921 | ||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | -13,802 | 4,733 | -6,449 | -11,170 | 13,488 | -8,126 | 4,957 | 16,369 | |||||||
| Debtors | 43,388 | 2,402 | -31,409 | 3,401 | -11,891 | -26,515 | 7,371 | 224,597 | 30,333 | 51,008 | 519 | -8,440 | -5,266 | -29,673 | 45,530 |
| Creditors | 6,163 | 3,302 | -6,148 | 6,331 | -14,245 | -13,428 | -18,321 | 8,428 | -8,954 | 26,910 | 311 | -40,357 | 23,808 | -6,787 | 49,114 |
| Accruals and Deferred Income | |||||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -127,318 | -10,772 | 78,425 | 19,768 | -113,514 | 114,548 | 10,015 | 28,848 | |||||||
| overdraft | |||||||||||||||
| change in cash | -127,318 | -10,772 | 78,425 | 19,768 | -113,514 | 114,548 | 10,015 | 28,848 |
brockley consulting ltd. Credit Report and Business Information
Brockley Consulting Ltd. Competitor Analysis
Perform a competitor analysis for brockley consulting ltd. by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BS49 area or any other competitors across 12 key performance metrics.
brockley consulting ltd. Ownership
BROCKLEY CONSULTING LTD. group structure
Brockley Consulting Ltd. has no subsidiary companies.
Ultimate parent company
BROCKLEY CONSULTING LTD.
04515046
brockley consulting ltd. directors
Brockley Consulting Ltd. currently has 1 director, Mr Adamandios Mantzos serving since Aug 2002.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adamandios Mantzos | United Kingdom | 59 years | Aug 2002 | - | Director |
P&L
March 2024turnover
459.8k
+29%
operating profit
41.2k
0%
gross margin
25.4%
-2.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
287.6k
+0.12%
total assets
303.7k
+0.14%
cash
0
0%
net assets
Total assets minus all liabilities
brockley consulting ltd. company details
company number
04515046
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
August 2002
age
23
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
brockley consultancy ltd. (August 2002)
accountant
-
auditor
-
address
orchard house, 124 main road, cleeve bristol, north somerset, BS49 4PN
Bank
-
Legal Advisor
-
brockley consulting ltd. 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 brockley consulting ltd..
brockley consulting ltd. 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.
Click to start generating capital raising & share issue transactions for BROCKLEY CONSULTING LTD.. This can take several minutes, an email will notify you when this has completed.
brockley consulting ltd. Companies House Filings - See Documents
| date | description | view/download |
|---|
