bristol college of massage & bodywork
bristol college of massage & bodywork Company Information
Company Number
04820183
Next Accounts
Apr 2026
Shareholders
-
Group Structure
View All
Industry
Other human health activities
+1Registered Address
109 (lower ground floor), pembroke road clifton, bristol, BS8 3EU
Website
www.bristolmassage.co.ukbristol college of massage & bodywork Estimated Valuation
Pomanda estimates the enterprise value of BRISTOL COLLEGE OF MASSAGE & BODYWORK at £133k based on a Turnover of £222.4k and 0.6x industry multiple (adjusted for size and gross margin).
bristol college of massage & bodywork Estimated Valuation
Pomanda estimates the enterprise value of BRISTOL COLLEGE OF MASSAGE & BODYWORK at £0 based on an EBITDA of £-10.7k and a 3.95x industry multiple (adjusted for size and gross margin).
bristol college of massage & bodywork Estimated Valuation
Pomanda estimates the enterprise value of BRISTOL COLLEGE OF MASSAGE & BODYWORK at £72.3k based on Net Assets of £30.6k and 2.37x industry multiple (adjusted for liquidity).
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Bristol College Of Massage & Bodywork Overview
Bristol College Of Massage & Bodywork is a live company located in bristol, BS8 3EU with a Companies House number of 04820183. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in July 2003, it's largest shareholder is unknown. Bristol College Of Massage & Bodywork is a mature, micro sized company, Pomanda has estimated its turnover at £222.4k with high growth in recent years.
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Bristol College Of Massage & Bodywork Health Check
Pomanda's financial health check has awarded Bristol College Of Massage & Bodywork a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £222.4k, make it smaller than the average company (£613.8k)
- Bristol College Of Massage & Bodywork
£613.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (8.4%)
- Bristol College Of Massage & Bodywork
8.4% - Industry AVG
Production
with a gross margin of 48%, this company has a comparable cost of product (48%)
- Bristol College Of Massage & Bodywork
48% - Industry AVG
Profitability
an operating margin of -5.4% make it less profitable than the average company (5.2%)
- Bristol College Of Massage & Bodywork
5.2% - Industry AVG
Employees
with 6 employees, this is below the industry average (16)
6 - Bristol College Of Massage & Bodywork
16 - Industry AVG
Pay Structure
on an average salary of £28.7k, the company has an equivalent pay structure (£28.7k)
- Bristol College Of Massage & Bodywork
£28.7k - Industry AVG
Efficiency
resulting in sales per employee of £37.1k, this is less efficient (£51.3k)
- Bristol College Of Massage & Bodywork
£51.3k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is earlier than average (18 days)
- Bristol College Of Massage & Bodywork
18 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Bristol College Of Massage & Bodywork
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Bristol College Of Massage & Bodywork
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 59 weeks, this is less cash available to meet short term requirements (107 weeks)
59 weeks - Bristol College Of Massage & Bodywork
107 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67%, this is a higher level of debt than the average (24%)
67% - Bristol College Of Massage & Bodywork
24% - Industry AVG
BRISTOL COLLEGE OF MASSAGE & BODYWORK financials
Bristol College Of Massage & Bodywork's latest turnover from July 2024 is estimated at £222.4 thousand and the company has net assets of £30.6 thousand. According to their latest financial statements, Bristol College Of Massage & Bodywork has 6 employees and maintains cash reserves of £70.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 88,823 | |||||||||||||||
| Other Income Or Grants | ||||||||||||||||
| Cost Of Sales | 75,203 | |||||||||||||||
| Gross Profit | 13,620 | |||||||||||||||
| Admin Expenses | 19,099 | |||||||||||||||
| Operating Profit | -5,479 | |||||||||||||||
| Interest Payable | ||||||||||||||||
| Interest Receivable | 199 | 199 | ||||||||||||||
| Pre-Tax Profit | -5,280 | |||||||||||||||
| Tax | -42 | |||||||||||||||
| Profit After Tax | -5,322 | |||||||||||||||
| Dividends Paid | ||||||||||||||||
| Retained Profit | -5,322 | |||||||||||||||
| Employee Costs | ||||||||||||||||
| Number Of Employees | 6 | 6 | 4 | 4 | 5 | 4 | 3 | 1 | ||||||||
| EBITDA* | -5,434 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,212 | 2,423 | 3,635 | 4,847 | 3,670 | 4,894 | 6,525 | 7,414 | 8,687 | 6,109 | 6,413 | 3,520 | 2,236 | 1,567 | 319 | 133 |
| Intangible Assets | ||||||||||||||||
| Investments & Other | ||||||||||||||||
| Debtors (Due After 1 year) | 6,070 | 6,070 | 6,070 | 6,070 | 6,070 | 6,070 | 6,070 | |||||||||
| Total Fixed Assets | 7,282 | 8,493 | 9,705 | 10,917 | 9,740 | 10,964 | 12,595 | 7,414 | 8,687 | 6,109 | 6,413 | 3,520 | 2,236 | 1,567 | 319 | 133 |
| Stock & work in progress | ||||||||||||||||
| Trade Debtors | 3,957 | 1,181 | 945 | 2,612 | 15,320 | 15,720 | 9,400 | 13,045 | 10,345 | 7,495 | 2,245 | |||||
| Group Debtors | ||||||||||||||||
| Misc Debtors | 10,335 | 15,836 | 13,540 | 8,380 | 14,433 | 5,182 | 8,100 | 11,770 | 14,050 | |||||||
| Cash | 70,874 | 61,108 | 75,192 | 117,024 | 108,829 | 113,210 | 129,557 | 138,096 | 110,859 | 98,697 | 82,856 | 53,147 | 44,747 | 29,249 | 26,850 | 10,872 |
| misc current assets | 1 | |||||||||||||||
| total current assets | 85,166 | 78,125 | 89,677 | 128,016 | 123,263 | 118,392 | 137,657 | 149,866 | 124,909 | 114,017 | 98,576 | 62,547 | 57,792 | 39,594 | 34,345 | 13,117 |
| total assets | 92,448 | 86,618 | 99,382 | 138,933 | 133,003 | 129,356 | 150,252 | 157,280 | 133,596 | 120,126 | 104,989 | 66,067 | 60,028 | 41,161 | 34,664 | 13,250 |
| Bank overdraft | ||||||||||||||||
| Bank loan | ||||||||||||||||
| Trade Creditors | 98,770 | 70,690 | 52,027 | 39,553 | 27,608 | 25,060 | ||||||||||
| Group/Directors Accounts | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | ||||||
| other short term finances | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| other current liabilities | 61,594 | 47,050 | 32,434 | 53,249 | 73,849 | 73,030 | 77,019 | 91,254 | 81,598 | 9,303 | ||||||
| total current liabilities | 61,664 | 47,120 | 32,504 | 53,319 | 73,919 | 73,100 | 77,089 | 91,324 | 81,668 | 98,770 | 70,690 | 52,027 | 39,553 | 27,608 | 25,060 | 9,373 |
| loans | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| Accruals and Deferred Income | ||||||||||||||||
| other liabilities | ||||||||||||||||
| provisions | 230 | 460 | 691 | 921 | ||||||||||||
| total long term liabilities | 230 | 460 | 691 | 921 | ||||||||||||
| total liabilities | 61,894 | 47,580 | 33,195 | 54,240 | 73,919 | 73,100 | 77,089 | 91,324 | 81,668 | 98,770 | 70,690 | 52,027 | 39,553 | 27,608 | 25,060 | 9,373 |
| net assets | 30,554 | 39,038 | 66,187 | 84,693 | 59,084 | 56,256 | 73,163 | 65,956 | 51,928 | 21,356 | 34,299 | 14,040 | 20,475 | 13,553 | 9,604 | 3,877 |
| total shareholders funds | 30,554 | 39,038 | 66,187 | 84,693 | 59,084 | 56,256 | 73,163 | 65,956 | 51,928 | 21,356 | 34,299 | 14,040 | 20,475 | 13,553 | 9,604 | 3,877 |
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | -5,479 | |||||||||||||||
| Depreciation | 1,211 | 1,212 | 1,212 | 1,615 | 1,224 | 1,631 | 2,175 | 2,472 | 2,896 | 2,037 | 2,138 | 472 | 267 | 460 | 106 | 45 |
| Amortisation | ||||||||||||||||
| Tax | -42 | |||||||||||||||
| Stock | ||||||||||||||||
| Debtors | -2,725 | 2,532 | 3,493 | -3,441 | 9,251 | -2,918 | 2,400 | -2,280 | -1,270 | -400 | 6,320 | -3,645 | 2,700 | 2,850 | 5,250 | 2,245 |
| Creditors | -98,770 | 28,080 | 18,663 | 12,474 | 11,945 | 2,548 | 25,060 | |||||||||
| Accruals and Deferred Income | 14,544 | 14,616 | -20,815 | -20,600 | 819 | -3,989 | -14,235 | 9,656 | 81,598 | -9,303 | 9,303 | |||||
| Deferred Taxes & Provisions | -230 | -231 | -230 | 921 | ||||||||||||
| Cash flow from operations | 1,582 | |||||||||||||||
| Investing Activities | ||||||||||||||||
| capital expenditure | ||||||||||||||||
| Change in Investments | ||||||||||||||||
| cash flow from investments | ||||||||||||||||
| Financing Activities | ||||||||||||||||
| Bank loans | ||||||||||||||||
| Group/Directors Accounts | 70 | -70 | 70 | |||||||||||||
| Other Short Term Loans | ||||||||||||||||
| Long term loans | ||||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||||
| other long term liabilities | ||||||||||||||||
| share issue | ||||||||||||||||
| interest | 199 | |||||||||||||||
| cash flow from financing | 9,468 | |||||||||||||||
| cash and cash equivalents | ||||||||||||||||
| cash | 9,766 | -14,084 | -41,832 | 8,195 | -4,381 | -16,347 | -8,539 | 27,237 | 12,162 | 15,841 | 29,709 | 8,400 | 15,498 | 2,399 | 15,978 | 10,872 |
| overdraft | ||||||||||||||||
| change in cash | 9,766 | -14,084 | -41,832 | 8,195 | -4,381 | -16,347 | -8,539 | 27,237 | 12,162 | 15,841 | 29,709 | 8,400 | 15,498 | 2,399 | 15,978 | 10,872 |
bristol college of massage & bodywork Credit Report and Business Information
Bristol College Of Massage & Bodywork Competitor Analysis
Perform a competitor analysis for bristol college of massage & bodywork by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in BS8 area or any other competitors across 12 key performance metrics.
bristol college of massage & bodywork Ownership
BRISTOL COLLEGE OF MASSAGE & BODYWORK group structure
Bristol College Of Massage & Bodywork has no subsidiary companies.
Ultimate parent company
BRISTOL COLLEGE OF MASSAGE & BODYWORK
04820183
bristol college of massage & bodywork directors
Bristol College Of Massage & Bodywork currently has 4 directors. The longest serving directors include Ms Sarah McLellan (Aug 2017) and Mr Jeremy Dymond (Mar 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Sarah McLellan | 59 years | Aug 2017 | - | Director | |
| Mr Jeremy Dymond | 48 years | Mar 2023 | - | Director | |
| Mr Adam Carter | 46 years | Mar 2023 | - | Director | |
| Ms Sarah Cohen | 76 years | Mar 2023 | - | Director |
P&L
July 2024turnover
222.4k
+14%
operating profit
-11.9k
0%
gross margin
48%
+0.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
30.6k
-0.22%
total assets
92.4k
+0.07%
cash
70.9k
+0.16%
net assets
Total assets minus all liabilities
bristol college of massage & bodywork company details
company number
04820183
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
86900 - Other human health activities
85590 - Other education n.e.c.
incorporation date
July 2003
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2024
previous names
N/A
accountant
BOND & CO
auditor
-
address
109 (lower ground floor), pembroke road clifton, bristol, BS8 3EU
Bank
TRIODOSBANK NV
Legal Advisor
-
bristol college of massage & bodywork 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 bristol college of massage & bodywork.
bristol college of massage & bodywork 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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bristol college of massage & bodywork Companies House Filings - See Documents
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