bruton solutions limited

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bruton solutions limited Company Information

Share BRUTON SOLUTIONS LIMITED

Company Number

05595562

Shareholders

pauline ann bruton

Group Structure

View All

Industry

Other business support service activities n.e.c.

 

Registered Address

22 wycombe end, beaconsfield, bucks, HP9 1NB

bruton solutions limited Estimated Valuation

£135.9k

Pomanda estimates the enterprise value of BRUTON SOLUTIONS LIMITED at £135.9k based on a Turnover of £344.7k and 0.39x industry multiple (adjusted for size and gross margin).

bruton solutions limited Estimated Valuation

£99.6k

Pomanda estimates the enterprise value of BRUTON SOLUTIONS LIMITED at £99.6k based on an EBITDA of £34.5k and a 2.89x industry multiple (adjusted for size and gross margin).

bruton solutions limited Estimated Valuation

£121.1k

Pomanda estimates the enterprise value of BRUTON SOLUTIONS LIMITED at £121.1k based on Net Assets of £56.8k and 2.13x industry multiple (adjusted for liquidity).

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Bruton Solutions Limited Overview

Bruton Solutions Limited is a live company located in bucks, HP9 1NB with a Companies House number of 05595562. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2005, it's largest shareholder is pauline ann bruton with a 100% stake. Bruton Solutions Limited is a mature, micro sized company, Pomanda has estimated its turnover at £344.7k with declining growth in recent years.

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Bruton Solutions Limited Health Check

Pomanda's financial health check has awarded Bruton Solutions Limited a 2.5 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

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £344.7k, make it smaller than the average company (£4.2m)

£344.7k - Bruton Solutions Limited

£4.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (9.1%)

-4% - Bruton Solutions Limited

9.1% - Industry AVG

production

Production

with a gross margin of 17%, this company has a higher cost of product (37.6%)

17% - Bruton Solutions Limited

37.6% - Industry AVG

profitability

Profitability

an operating margin of 10% make it more profitable than the average company (5.6%)

10% - Bruton Solutions Limited

5.6% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (25)

4 - Bruton Solutions Limited

25 - Industry AVG

paystructure

Pay Structure

on an average salary of £50.6k, the company has an equivalent pay structure (£50.6k)

£50.6k - Bruton Solutions Limited

£50.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £86.2k, this is less efficient (£156k)

£86.2k - Bruton Solutions Limited

£156k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 101 days, this is later than average (38 days)

101 days - Bruton Solutions Limited

38 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 91 days, this is slower than average (31 days)

91 days - Bruton Solutions Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Bruton Solutions Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Bruton Solutions Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 55.7%, this is a similar level of debt than the average (60.2%)

55.7% - Bruton Solutions Limited

60.2% - Industry AVG

BRUTON SOLUTIONS LIMITED financials

EXPORTms excel logo

Bruton Solutions Limited's latest turnover from April 2024 is estimated at £344.7 thousand and the company has net assets of £56.8 thousand. According to their latest financial statements, Bruton Solutions Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover344,749313,793299,663395,160293,293315,046259,729191,828217,749150,312168,848181,671159,732156,12094,803
Other Income Or Grants
Cost Of Sales285,999258,592250,158334,013243,353262,366216,307158,153179,912125,579141,198151,197131,766127,42876,120
Gross Profit58,75055,20249,50661,14749,94052,68143,42233,67537,83724,73327,65030,47427,96628,69318,683
Admin Expenses24,23773,62591,996-3,80052,68517,771-7,28236,25941,42027,78650,33126,46433,85425,36512,608
Operating Profit34,513-18,423-42,49064,947-2,74534,91050,704-2,584-3,583-3,053-22,6814,010-5,8883,3286,075
Interest Payable
Interest Receivable18368011011510942
Pre-Tax Profit34,513-18,423-42,49064,947-2,74534,91050,704-2,584-3,565-3,017-22,6014,119-5,7733,4366,117
Tax-8,628-12,340-6,633-9,634-947-893-1,713
Profit After Tax25,885-18,423-42,49052,607-2,74528,27741,070-2,584-3,565-3,017-22,6013,172-5,7732,5434,404
Dividends Paid
Retained Profit25,885-18,423-42,49052,607-2,74528,27741,070-2,584-3,565-3,017-22,6013,172-5,7732,5434,404
Employee Costs202,581193,030183,214171,653169,499166,397156,874153,27238,37238,11238,21137,28137,23336,36335,802
Number Of Employees444444441111111
EBITDA*34,513-18,423-42,49064,947-2,74534,91050,704-2,584-1,919-2,306-21,7755,466-3,6575,3627,573

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets31,9767,34712,91624,04921,69119,90320,4812,5023,2521,5101,1721,3812,2031,9352,385
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets31,9767,34712,91624,04921,69119,90320,4812,5023,2521,5101,1721,3812,2031,9352,385
Stock & work in progress
Trade Debtors96,23791,89396,913142,98284,42996,90268,76934,89245,26327,47432,24036,32833,44434,05420,962
Group Debtors
Misc Debtors
Cash7,3587,02924,81219,13626,80916,715
misc current assets
total current assets96,23791,89396,913142,98284,42996,90268,76934,89245,26334,83239,26961,14052,58060,86337,677
total assets128,21399,240109,829167,031106,120116,80589,25037,39448,51536,34240,44162,52154,78362,79840,062
Bank overdraft
Bank loan
Trade Creditors 71,45368,36560,53175,24366,93974,87975,60164,81573,35257,61358,69558,17453,60855,85035,657
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities71,45368,36560,53175,24366,93974,87975,60164,81573,35257,61358,69558,17453,60855,85035,657
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities71,45368,36560,53175,24366,93974,87975,60164,81573,35257,61358,69558,17453,60855,85035,657
net assets56,76030,87549,29891,78839,18141,92613,649-27,421-24,837-21,271-18,2544,3471,1756,9484,405
total shareholders funds56,76030,87549,29891,78839,18141,92613,649-27,421-24,837-21,271-18,2544,3471,1756,9484,405
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit34,513-18,423-42,49064,947-2,74534,91050,704-2,584-3,583-3,053-22,6814,010-5,8883,3286,075
Depreciation1,6647479061,4562,2312,0341,498
Amortisation
Tax-8,628-12,340-6,633-9,634-947-893-1,713
Stock
Debtors4,344-5,020-46,06958,553-12,47328,13333,877-10,37117,789-4,766-4,0882,884-61013,09220,962
Creditors3,0887,834-14,7128,304-7,940-72210,786-8,53715,739-1,0825214,566-2,24220,19335,657
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations24,629-5,569-11,1332,3581,788-57817,979-750-3,9691,378-17,1666,201-5,28911,57020,555
Investing Activities
capital expenditure-24,6295,56911,133-2,358-1,788578-17,979750-3,406-1,085-697-634-2,499-1,584-3,883
Change in Investments
cash flow from investments-24,6295,56911,133-2,358-1,788578-17,979750-3,406-1,085-697-634-2,499-1,584-3,883
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-11
interest18368011011510942
cash flow from financing17368011011510943
cash and cash equivalents
cash-7,358329-17,7835,676-7,67310,09416,715
overdraft
change in cash-7,358329-17,7835,676-7,67310,09416,715

bruton solutions 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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Bruton Solutions Limited Competitor Analysis

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Perform a competitor analysis for bruton solutions limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in HP9 area or any other competitors across 12 key performance metrics.

bruton solutions limited Ownership

BRUTON SOLUTIONS LIMITED group structure

Bruton Solutions Limited has no subsidiary companies.

Ultimate parent company

BRUTON SOLUTIONS LIMITED

05595562

BRUTON SOLUTIONS LIMITED Shareholders

pauline ann bruton 100%

bruton solutions limited directors

Bruton Solutions Limited currently has 2 directors. The longest serving directors include Mrs Pauline Bruton (Oct 2005) and Ms Nina Bruton (Oct 2005).

officercountryagestartendrole
Mrs Pauline Bruton79 years Oct 2005- Director
Ms Nina BrutonUnited Kingdom49 years Oct 2005- Director

P&L

April 2024

turnover

344.7k

+10%

operating profit

34.5k

0%

gross margin

17.1%

-3.13%

turnover

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

Balance Sheet

April 2024

net assets

56.8k

+0.84%

total assets

128.2k

+0.29%

cash

0

0%

net assets

Total assets minus all liabilities

bruton solutions limited company details

company number

05595562

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

October 2005

age

20

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

April 2024

previous names

N/A

accountant

-

auditor

-

address

22 wycombe end, beaconsfield, bucks, HP9 1NB

Bank

-

Legal Advisor

-

bruton solutions 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 bruton solutions limited.

bruton solutions 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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bruton solutions limited Companies House Filings - See Documents

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