brixton greenford park limited
brixton greenford park limited Company Information
Company Number
05156513
Next Accounts
Sep 2025
Industry
Development of building projects
Shareholders
brixton limited
Group Structure
View All
Contact
Registered Address
1 new burlington place, london, W1S 2HR
Website
http://segro.combrixton greenford park limited Estimated Valuation
Pomanda estimates the enterprise value of BRIXTON GREENFORD PARK LIMITED at £20.6m based on a Turnover of £13.8m and 1.49x industry multiple (adjusted for size and gross margin).
brixton greenford park limited Estimated Valuation
Pomanda estimates the enterprise value of BRIXTON GREENFORD PARK LIMITED at £229.3m based on an EBITDA of £21.3m and a 10.79x industry multiple (adjusted for size and gross margin).
brixton greenford park limited Estimated Valuation
Pomanda estimates the enterprise value of BRIXTON GREENFORD PARK LIMITED at £505.6m based on Net Assets of £367.2m and 1.38x industry multiple (adjusted for liquidity).
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Brixton Greenford Park Limited Overview
Brixton Greenford Park Limited is a live company located in london, W1S 2HR with a Companies House number of 05156513. It operates in the development of building projects sector, SIC Code 41100. Founded in June 2004, it's largest shareholder is brixton limited with a 100% stake. Brixton Greenford Park Limited is a mature, mid sized company, Pomanda has estimated its turnover at £13.8m with healthy growth in recent years.
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Brixton Greenford Park Limited Health Check
Pomanda's financial health check has awarded Brixton Greenford Park Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 0 areas for improvement. Company Health Check FAQs
8 Strong
0 Regular
0 Weak
Size
annual sales of £13.8m, make it larger than the average company (£2.6m)
£13.8m - Brixton Greenford Park Limited
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (4.8%)
10% - Brixton Greenford Park Limited
4.8% - Industry AVG
Production
with a gross margin of 90.4%, this company has a lower cost of product (26.6%)
90.4% - Brixton Greenford Park Limited
26.6% - Industry AVG
Profitability
an operating margin of 153.9% make it more profitable than the average company (7%)
153.9% - Brixton Greenford Park Limited
7% - Industry AVG
Employees
with 19 employees, this is above the industry average (7)
- Brixton Greenford Park Limited
7 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Brixton Greenford Park Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £727k, this is more efficient (£299.2k)
- Brixton Greenford Park Limited
£299.2k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (28 days)
10 days - Brixton Greenford Park Limited
28 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Brixton Greenford Park Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Brixton Greenford Park Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Brixton Greenford Park Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6.4%, this is a lower level of debt than the average (73.2%)
6.4% - Brixton Greenford Park Limited
73.2% - Industry AVG
BRIXTON GREENFORD PARK LIMITED financials
Brixton Greenford Park Limited's latest turnover from December 2023 is £13.8 million and the company has net assets of £367.2 million. According to their latest financial statements, we estimate that Brixton Greenford Park Limited has 19 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 13,813,000 | 13,597,000 | 11,277,000 | 10,240,000 | 10,239,000 | 10,170,000 | 10,861,000 | 8,320,000 | 8,622,000 | 8,472,000 | 8,375,000 | 8,156,000 | 7,905,000 | 5,894,000 | 4,920,000 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 1,329,000 | 1,110,000 | 1,070,000 | 1,023,000 | 949,000 | 788,000 | 742,000 | 866,000 | 769,000 | 690,000 | 1,038,000 | 804,000 | 160,000 | 0 | 2,277,000 |
| Gross Profit | 12,484,000 | 12,487,000 | 10,207,000 | 9,217,000 | 9,290,000 | 9,382,000 | 10,119,000 | 7,454,000 | 7,853,000 | 7,782,000 | 7,337,000 | 7,352,000 | 7,745,000 | 5,894,000 | 2,643,000 |
| Admin Expenses | -8,772,000 | 57,340,000 | -110,713,000 | -37,483,000 | -7,513,000 | -25,203,000 | -43,374,000 | -17,078,000 | -29,709,000 | -25,444,000 | -13,853,000 | 5,522,000 | -2,196,000 | -11,206,000 | 21,859,000 |
| Operating Profit | 21,256,000 | -44,853,000 | 120,920,000 | 46,700,000 | 16,803,000 | 34,585,000 | 53,493,000 | 24,532,000 | 37,562,000 | 33,226,000 | 21,190,000 | 1,830,000 | 9,941,000 | 17,100,000 | -19,216,000 |
| Interest Payable | 399,000 | 599,000 | 1,044,000 | 1,607,000 | 1,854,000 | 1,878,000 | 3,267,000 | 273,000 | 775,000 | 1,008,000 | 1,495,000 | 1,894,000 | 2,055,000 | 1,866,000 | 2,026,000 |
| Interest Receivable | 87,000 | 4,000 | 6,000 | 1,000 | 1,000 | 1,000 | 0 | 0 | 2,000 | 0 | 0 | 0 | 0 | 0 | 2,000 |
| Pre-Tax Profit | 20,944,000 | -45,448,000 | 119,882,000 | 45,094,000 | 14,950,000 | 32,708,000 | 50,226,000 | 24,259,000 | 36,789,000 | 32,218,000 | 19,695,000 | -64,000 | 7,886,000 | 15,234,000 | -21,240,000 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 20,944,000 | -45,448,000 | 119,882,000 | 45,094,000 | 14,950,000 | 32,708,000 | 50,226,000 | 24,259,000 | 36,789,000 | 32,218,000 | 19,695,000 | -64,000 | 7,886,000 | 15,234,000 | -21,240,000 |
| Dividends Paid | 10,400,000 | 7,000,000 | 6,000,000 | 5,500,000 | 6,500,000 | 5,000,000 | 7,250,000 | 85,000,000 | 6,000,000 | 5,000,000 | 4,980,000 | 5,000,000 | 0 | 0 | 0 |
| Retained Profit | 10,544,000 | -52,448,000 | 113,882,000 | 39,594,000 | 8,450,000 | 27,708,000 | 42,976,000 | -60,741,000 | 30,789,000 | 27,218,000 | 14,715,000 | -5,064,000 | 7,886,000 | 15,234,000 | -21,240,000 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Number Of Employees | |||||||||||||||
| EBITDA* | 21,256,000 | -44,853,000 | 120,920,000 | 46,700,000 | 16,803,000 | 34,585,000 | 53,493,000 | 24,532,000 | 37,562,000 | 33,226,000 | 21,190,000 | 1,830,000 | 9,941,000 | 17,100,000 | -19,216,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 434,525,000 | 322,250,000 | 282,575,000 | 273,800,000 | 247,350,000 | 0 | 0 | 0 | 0 | 115,351,000 | 119,812,000 | 115,785,000 | 95,465,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 392,000,000 | 378,500,000 | 434,525,000 | 322,250,000 | 282,575,000 | 273,800,000 | 247,350,000 | 202,775,000 | 184,950,000 | 154,625,000 | 129,176,000 | 115,351,000 | 119,812,000 | 115,785,000 | 95,465,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 392,000,000 | 378,500,000 | 434,525,000 | 322,250,000 | 282,575,000 | 273,800,000 | 247,350,000 | 202,775,000 | 184,950,000 | 154,625,000 | 129,176,000 | 115,351,000 | 119,812,000 | 115,785,000 | 95,465,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 385,000 | 390,000 | 311,000 | 356,000 | 17,000 | 73,000 | 51,000 | 133,000 | 120,000 | 186,000 | 174,000 | 329,000 | 251,000 | 220,000 | 945,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 28,000 | 1,000 | 1,000 | 1,000 | 0 | 0 | 508,000 | 77,000 | 0 | 0 | 4,000 | 11,000 | 149,000 | 2,000 | 395,000 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 413,000 | 391,000 | 312,000 | 357,000 | 17,000 | 73,000 | 559,000 | 210,000 | 120,000 | 186,000 | 178,000 | 340,000 | 400,000 | 222,000 | 1,340,000 |
| total assets | 392,413,000 | 378,891,000 | 434,837,000 | 322,607,000 | 282,592,000 | 273,873,000 | 247,909,000 | 202,985,000 | 185,070,000 | 154,811,000 | 129,354,000 | 115,691,000 | 120,212,000 | 116,007,000 | 96,805,000 |
| 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 | 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 | 27,107,000 | 22,729,000 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,160,000 | 68,160,000 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 3,455,000 | 3,582,000 | 2,405,000 | 3,161,000 | 2,600,000 | 2,505,000 | 2,894,000 | 2,250,000 | 2,007,000 | 2,075,000 | 2,302,000 | 1,862,000 | 1,826,000 | 1,432,000 | 1,842,000 |
| total current liabilities | 3,455,000 | 3,582,000 | 2,405,000 | 3,161,000 | 2,600,000 | 2,505,000 | 2,894,000 | 2,250,000 | 2,007,000 | 2,075,000 | 2,302,000 | 1,862,000 | 1,826,000 | 96,699,000 | 92,731,000 |
| loans | 21,280,000 | 18,660,000 | 0 | 0 | 0 | 0 | 0 | 90,248,000 | 11,835,000 | 90,673,000 | 92,207,000 | 93,699,000 | 93,192,000 | 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 | 485,000 | 0 | 47,335,000 | 90,231,000 | 90,371,000 | 90,197,000 | 91,552,000 | 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 | 21,765,000 | 18,660,000 | 47,335,000 | 90,231,000 | 90,371,000 | 90,197,000 | 91,552,000 | 90,248,000 | 11,835,000 | 90,673,000 | 92,207,000 | 93,699,000 | 93,192,000 | 0 | 0 |
| total liabilities | 25,220,000 | 22,242,000 | 49,740,000 | 93,392,000 | 92,971,000 | 92,702,000 | 94,446,000 | 92,498,000 | 13,842,000 | 92,748,000 | 94,509,000 | 95,561,000 | 95,018,000 | 96,699,000 | 92,731,000 |
| net assets | 367,193,000 | 356,649,000 | 385,097,000 | 229,215,000 | 189,621,000 | 181,171,000 | 153,463,000 | 110,487,000 | 171,228,000 | 62,063,000 | 34,845,000 | 20,130,000 | 25,194,000 | 19,308,000 | 4,074,000 |
| total shareholders funds | 367,193,000 | 356,649,000 | 385,097,000 | 229,215,000 | 189,621,000 | 181,171,000 | 153,463,000 | 110,487,000 | 171,228,000 | 62,063,000 | 34,845,000 | 20,130,000 | 25,194,000 | 19,308,000 | 4,074,000 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 21,256,000 | -44,853,000 | 120,920,000 | 46,700,000 | 16,803,000 | 34,585,000 | 53,493,000 | 24,532,000 | 37,562,000 | 33,226,000 | 21,190,000 | 1,830,000 | 9,941,000 | 17,100,000 | -19,216,000 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 22,000 | 79,000 | -45,000 | 340,000 | -56,000 | -486,000 | 349,000 | 90,000 | -66,000 | 8,000 | -162,000 | -60,000 | 178,000 | -1,118,000 | 1,340,000 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -127,000 | 1,177,000 | -756,000 | 561,000 | 95,000 | -389,000 | 644,000 | 243,000 | -68,000 | -227,000 | 440,000 | 36,000 | 394,000 | -410,000 | 1,842,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 21,107,000 | -43,755,000 | 120,209,000 | 46,921,000 | 16,954,000 | 34,682,000 | 53,788,000 | 24,685,000 | 37,560,000 | 32,991,000 | 21,792,000 | 1,926,000 | 10,157,000 | 17,808,000 | -18,714,000 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 13,500,000 | -56,025,000 | 112,275,000 | 39,675,000 | 8,775,000 | 26,450,000 | 44,575,000 | 17,825,000 | 30,325,000 | 25,449,000 | 13,825,000 | -4,461,000 | 4,027,000 | 20,320,000 | 95,465,000 |
| cash flow from investments | |||||||||||||||
| 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 | -27,107,000 | 4,378,000 | 22,729,000 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68,160,000 | 0 | 68,160,000 |
| Long term loans | 2,620,000 | 18,660,000 | 0 | 0 | 0 | 0 | -90,248,000 | 78,413,000 | -78,838,000 | -1,534,000 | -1,492,000 | 507,000 | 93,192,000 | 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 | 485,000 | -47,335,000 | -42,896,000 | -140,000 | 174,000 | -1,355,000 | 91,552,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | -312,000 | -595,000 | -1,038,000 | -1,606,000 | -1,853,000 | -1,877,000 | -3,267,000 | -273,000 | -773,000 | -1,008,000 | -1,495,000 | -1,894,000 | -2,055,000 | -1,866,000 | -2,024,000 |
| cash flow from financing | 2,793,000 | -5,270,000 | -1,934,000 | -1,746,000 | -1,679,000 | -3,232,000 | -1,963,000 | 78,140,000 | -1,235,000 | -2,542,000 | -2,987,000 | -1,387,000 | -6,130,000 | 2,512,000 | 114,179,000 |
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
brixton greenford park limited Credit Report and Business Information
Brixton Greenford Park Limited Competitor Analysis
Perform a competitor analysis for brixton greenford park limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other mid companies, companies in W1S area or any other competitors across 12 key performance metrics.
brixton greenford park limited Ownership
BRIXTON GREENFORD PARK LIMITED group structure
Brixton Greenford Park Limited has no subsidiary companies.
Ultimate parent company
2 parents
BRIXTON GREENFORD PARK LIMITED
05156513
brixton greenford park limited directors
Brixton Greenford Park Limited currently has 5 directors. The longest serving directors include Mr James Craddock (Mar 2020) and Mr David Proctor (Nov 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Craddock | United Kingdom | 45 years | Mar 2020 | - | Director |
| Mr David Proctor | United Kingdom | 51 years | Nov 2020 | - | Director |
| Mr Sean Doherty | United Kingdom | 37 years | Dec 2023 | - | Director |
| Mr Paras Patel | United Kingdom | 41 years | Dec 2023 | - | Director |
| Mrs Bonnie Minshull | United Kingdom | 44 years | Dec 2023 | - | Director |
P&L
December 2023turnover
13.8m
+2%
operating profit
21.3m
-147%
gross margin
90.4%
-1.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
367.2m
+0.03%
total assets
392.4m
+0.04%
cash
0
0%
net assets
Total assets minus all liabilities
brixton greenford park limited company details
company number
05156513
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
June 2004
age
21
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
1 new burlington place, london, W1S 2HR
Bank
-
Legal Advisor
-
brixton greenford park 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 brixton greenford park limited.
brixton greenford park 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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brixton greenford park limited Companies House Filings - See Documents
| date | description | view/download |
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