Pomanda estimates the enterprise value of BRAMHOPE ESTATES LTD at £858.9k based on a Turnover of £462.7k and 1.86x industry multiple (adjusted for size and gross margin).
bramhope estates ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of BRAMHOPE ESTATES LTD at £0 based on an EBITDA of £-16.7k and a 4.92x industry multiple (adjusted for size and gross margin).
bramhope estates ltdEstimated Valuation
£36.1k
Pomanda estimates the enterprise value of BRAMHOPE ESTATES LTD at £36.1k based on Net Assets of £23.5k and 1.53x industry multiple (adjusted for liquidity).
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Bramhope Estates LtdOverview
Bramhope Estates Ltd is a live company located in london, NW11 7RJ with a Companies House number of 05303928. It operates in the development of building projects sector, SIC Code 41100. Founded in December 2004, it's largest shareholder is
grassdale estates ltd
with a 50% stake. Bramhope Estates Ltd is a mature,
micro sized company, Pomanda has estimated its turnover at
£462.7k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Bramhope Estates Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
0 Strong
4 Regular
5 Weak
Size
annual sales of £462.7k, make it smaller than the average company (£1.5m)
£462.7k - Bramhope Estates Ltd
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (6.2%)
6% - Bramhope Estates Ltd
6.2% - Industry AVG
Production
with a gross margin of 49.7%, this company has a comparable cost of product (49.7%)
49.7% - Bramhope Estates Ltd
49.7% - Industry AVG
Profitability
an operating margin of -3.6% make it less profitable than the average company (18.2%)
-3.6% - Bramhope Estates Ltd
18.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Bramhope Estates Ltd
5 - Industry AVG
Pay Structure
on an average salary of £41.3k, the company has an equivalent pay structure (£41.3k)
£41.3k - Bramhope Estates Ltd
£41.3k - Industry AVG
Efficiency
resulting in sales per employee of £231.4k, this is equally as efficient (£231.4k)
£231.4k - Bramhope Estates Ltd
£231.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Bramhope Estates Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Bramhope Estates Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Bramhope Estates Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (10 weeks)
0 weeks - Bramhope Estates Ltd
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.9%, this is a higher level of debt than the average (71.2%)
97.9% - Bramhope Estates Ltd
71.2% - Industry AVG
BRAMHOPE ESTATES LTD financials
EXPORT
Bramhope Estates Ltd's latest turnover from May 2024 is estimated at £462.7 thousand and the company has net assets of £23.5 thousand. According to their latest financial statements, Bramhope Estates Ltd has 2 employees and maintains cash reserves of £6.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Turnover
462,740
190,541
178,762
388,409
206,258
206,465
191,605
1,511,903
3,021,054
3,069,150
3,034,845
2,870,111
2,789,968
1,477,372
Other Income Or Grants
Cost Of Sales
232,605
96,000
91,342
204,116
104,718
99,953
90,821
743,307
1,602,924
1,652,145
1,590,403
1,522,739
1,499,014
768,587
Gross Profit
230,135
94,541
87,420
184,293
101,540
106,512
100,784
768,595
1,418,130
1,417,004
1,444,443
1,347,371
1,290,954
708,785
Admin Expenses
246,855
117,344
48,940
99,547
-5,717
95,612
82,994
751,653
1,399,509
1,393,188
1,467,863
1,322,477
1,185,297
692,623
Operating Profit
-16,720
-22,803
38,480
84,746
107,257
10,900
17,790
16,942
18,621
23,816
-23,420
24,894
105,657
16,162
Interest Payable
58,646
57,525
40,428
18,049
34,980
31,683
18,103
16,525
18,575
20,590
25,261
30,307
31,688
15,844
Interest Receivable
434
467
311
26
275
198
200
323
27
40
129
469
419
57
Pre-Tax Profit
-74,932
-79,861
-1,638
66,723
72,552
-20,586
-114
740
73
3,266
-48,552
-4,944
74,389
375
Tax
-12,677
-13,785
-148
-14
-686
-19,341
-105
Profit After Tax
-74,932
-79,861
-1,638
54,046
58,767
-20,586
-114
592
58
2,580
-48,552
-4,944
55,048
270
Dividends Paid
Retained Profit
-74,932
-79,861
-1,638
54,046
58,767
-20,586
-114
592
58
2,580
-48,552
-4,944
55,048
270
Employee Costs
82,549
77,774
74,679
70,750
35,059
34,293
33,488
271,297
490,760
462,358
451,707
477,556
463,787
261,515
Number Of Employees
2
2
2
2
1
1
1
8
15
15
15
16
16
9
EBITDA*
-16,720
-22,803
38,480
84,746
107,650
11,293
17,790
16,942
18,621
23,816
-23,105
25,208
105,972
16,162
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Tangible Assets
965,393
786
315
629
Intangible Assets
Investments & Other
1,043,729
1,038,661
965,000
993,921
965,000
965,000
785,036
785,036
785,036
785,036
785,036
785,036
1,239,889
Debtors (Due After 1 year)
Total Fixed Assets
1,043,729
1,038,661
965,000
993,921
965,393
965,786
965,000
785,036
785,036
785,036
785,036
785,351
785,665
1,239,889
Stock & work in progress
Trade Debtors
53,399
237,361
247,572
266,698
266,467
248,402
2,311
Group Debtors
30,018
30,018
97,022
117,022
184,294
34,643
Misc Debtors
48,419
58,067
80,176
64,517
42,927
4,268
Cash
6,707
9,827
10,923
51,204
28,383
45,000
34,000
125,653
3,721
7,034
8,797
42,686
144,942
22,808
misc current assets
total current assets
85,144
97,912
188,121
232,743
234,542
272,221
72,911
179,052
241,082
254,606
275,495
309,153
393,344
25,119
total assets
1,128,873
1,136,573
1,153,121
1,226,664
1,199,935
1,238,007
1,037,911
964,088
1,026,118
1,039,642
1,060,531
1,094,504
1,179,009
1,265,008
Bank overdraft
22,167
23,734
28,437
21,318
19,065
16,561
27,756
Bank loan
Trade Creditors
2,100
1,229
616,226
651,550
639,007
637,401
599,007
636,092
777,139
Group/Directors Accounts
53,996
12,996
20,000
428,460
504,809
other short term finances
7,233
7,233
383,594
hp & lease commitments
other current liabilities
541,148
490,648
390,244
400,700
11,233
6,926
total current liabilities
617,311
529,478
447,143
429,251
420,982
456,254
539,491
616,226
651,550
639,007
637,401
599,007
636,092
777,139
loans
488,044
508,645
527,667
563,203
617,237
313,319
238,227
270,233
301,302
332,240
445,024
487,500
487,500
hp & lease commitments
Accruals and Deferred Income
other liabilities
104,484
99,776
94,832
88,969
provisions
total long term liabilities
488,044
508,645
527,667
563,203
555,670
617,237
313,319
342,711
370,009
396,134
421,209
445,024
487,500
487,500
total liabilities
1,105,355
1,038,123
974,810
992,454
976,652
1,073,491
852,810
958,937
1,021,559
1,035,141
1,058,610
1,044,031
1,123,592
1,264,639
net assets
23,518
98,450
178,311
234,210
223,283
164,516
185,101
5,151
4,559
4,501
1,921
50,473
55,417
369
total shareholders funds
23,518
98,450
178,311
234,210
223,283
164,516
185,101
5,151
4,559
4,501
1,921
50,473
55,417
369
May 2024
May 2023
May 2022
May 2021
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Operating Activities
Operating Profit
-16,720
-22,803
38,480
84,746
107,257
10,900
17,790
16,942
18,621
23,816
-23,420
24,894
105,657
16,162
Depreciation
393
393
315
314
315
Amortisation
Tax
-12,677
-13,785
-148
-14
-686
-19,341
-105
Stock
Debtors
-9,648
-89,113
-4,341
181,539
-227,221
188,310
-14,488
-183,962
-10,211
-19,126
231
18,065
246,091
2,311
Creditors
-2,100
871
1,229
-616,226
-35,324
12,543
1,606
38,394
-37,085
-141,047
777,139
Accruals and Deferred Income
50,500
100,404
-10,456
400,700
-11,233
4,307
6,926
Deferred Taxes & Provisions
Cash flow from operations
41,328
167,585
33,594
291,230
309,853
-172,710
-577,022
165,432
41,361
43,862
15,058
-29,942
-300,507
790,885
Investing Activities
capital expenditure
-965,000
-1,179
-944
Change in Investments
5,068
73,661
-28,921
993,921
-965,000
179,964
-454,853
1,239,889
cash flow from investments
-5,068
-73,661
28,921
-993,921
-1,179
-179,964
453,909
-1,239,889
Financing Activities
Bank loans
Group/Directors Accounts
41,000
-7,004
20,000
-428,460
-76,349
504,809
Other Short Term Loans
-7,233
7,233
383,594
Long term loans
-20,601
-19,022
-35,536
563,203
-617,237
303,918
75,092
-32,006
-31,069
-30,938
-112,784
-42,476
487,500
Hire Purchase and Lease Commitments
other long term liabilities
-104,484
4,708
4,944
5,863
88,969
share issue
-54,261
180,164
1
180,064
99
interest
-58,212
-57,058
-40,117
-18,023
-34,705
-31,485
-17,903
-16,202
-18,548
-20,550
-25,132
-29,838
-31,269
-15,787
cash flow from financing
-37,813
-90,317
-109,914
732,577
-696,808
196,085
637,578
-43,500
-44,673
-45,625
-48,947
-72,314
-31,269
471,812
cash and cash equivalents
cash
-3,120
-1,096
-40,281
51,204
-16,617
11,000
-91,653
121,932
-3,313
-1,763
-33,889
-102,256
122,134
22,808
overdraft
-1,567
-4,703
7,119
21,318
2,504
-11,195
27,756
change in cash
-1,553
3,607
-47,400
29,886
-19,121
22,195
-119,409
121,932
-3,313
-1,763
-33,889
-102,256
122,134
22,808
bramhope estates ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for bramhope estates ltd. Get real-time insights into bramhope estates ltd's credit score, group structure and payment trends.
Perform a competitor analysis for bramhope estates ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in NW11 area or any other competitors across 12 key performance metrics.
bramhope estates ltd Ownership
BRAMHOPE ESTATES LTD group structure
Bramhope Estates Ltd has no subsidiary companies.
Ultimate parent company
BRAMHOPE ESTATES LTD
05303928
BRAMHOPE ESTATES LTD Shareholders
The largest shareholders in Bramhope Estates Ltd include Grassdale Estates Ltd and Deantape Ltd.
grassdale estates ltd
50%
deantape ltd
50%
bramhope estates ltd directors
Bramhope Estates Ltd currently has 2 directors.
The longest serving directors include
Mr David Blachman (Feb 2005) and
Mr Steven Gertner (Dec 2021).
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
December 2004
age
21
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
5 north end road, london, NW11 7RJ
Bank
-
Legal Advisor
-
bramhope estates 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 found 5 charges/mortgages relating to bramhope estates ltd. Currently there are 2 open charges and 3 have been satisfied in the past.
bramhope estates 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 BRAMHOPE ESTATES LTD. This can take several minutes, an email will notify you when this has completed.
bramhope estates ltdCompanies House Filings - See Documents
