brookfield security ltd
brookfield security ltd Company Information
Group Structure
View All
Industry
Private security activities
Registered Address
86-90 paul street, london, EC2A 4NE
Website
prssecurityltd.combrookfield security ltd Estimated Valuation
Pomanda estimates the enterprise value of BROOKFIELD SECURITY LTD at £17.1k based on a Turnover of £31k and 0.55x industry multiple (adjusted for size and gross margin).
brookfield security ltd Estimated Valuation
Pomanda estimates the enterprise value of BROOKFIELD SECURITY LTD at £0 based on an EBITDA of £-152 and a 4.58x industry multiple (adjusted for size and gross margin).
brookfield security ltd Estimated Valuation
Pomanda estimates the enterprise value of BROOKFIELD SECURITY LTD at £0 based on Net Assets of £-6.9k and 1.95x industry multiple (adjusted for liquidity).
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Brookfield Security Ltd Overview
Brookfield Security Ltd is a live company located in london, EC2A 4NE with a Companies House number of 05792344. It operates in the private security activities sector, SIC Code 80100. Founded in April 2006, it's largest shareholder is riju sivadasan with a 100% stake. Brookfield Security Ltd is a established, micro sized company, Pomanda has estimated its turnover at £31k with healthy growth in recent years.
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Brookfield Security Ltd Health Check
Pomanda's financial health check has awarded Brookfield Security Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
4 Weak
Size
annual sales of £31k, make it smaller than the average company (£3.7m)
- Brookfield Security Ltd
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (8.5%)
- Brookfield Security Ltd
8.5% - Industry AVG
Production
with a gross margin of 28%, this company has a lower cost of product (22.6%)
- Brookfield Security Ltd
22.6% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (3.3%)
- Brookfield Security Ltd
3.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (72)
1 - Brookfield Security Ltd
72 - Industry AVG
Pay Structure
on an average salary of £32.2k, the company has an equivalent pay structure (£32.2k)
- Brookfield Security Ltd
£32.2k - Industry AVG
Efficiency
resulting in sales per employee of £31k, this is less efficient (£50.4k)
- Brookfield Security Ltd
£50.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Brookfield Security Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 49 days, this is slower than average (19 days)
- Brookfield Security Ltd
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Brookfield Security Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Brookfield Security Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Brookfield Security Ltd
- - Industry AVG
BROOKFIELD SECURITY LTD financials
Brookfield Security Ltd's latest turnover from April 2024 is estimated at £31 thousand and the company has net assets of -£6.9 thousand. According to their latest financial statements, Brookfield Security Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 12,900 | ||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | 8,680 | 4,380 | 8,432 | 25,652 | 10,717 | 21,842 | 10,116 | ||||||||
| Admin Expenses | 8,832 | 6,033 | 9,174 | 26,873 | 10,846 | 22,004 | 10,124 | ||||||||
| Operating Profit | -152 | -1,653 | -742 | -1,221 | -129 | -162 | -8 | ||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -152 | -1,653 | -742 | -1,221 | -129 | 66 | -162 | -8 | |||||||
| Tax | |||||||||||||||
| Profit After Tax | -152 | -1,653 | -742 | -1,221 | -129 | 66 | -162 | -8 | |||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | -152 | -1,653 | -742 | -1,221 | -129 | 66 | -162 | -8 | |||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| EBITDA* | -152 | -1,653 | -742 | -1,221 | -129 | -142 | 12 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 20 | 40 | 40 | 40 | 40 | 40 | 80 | 80 | |||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 20 | 40 | 40 | 40 | 40 | 40 | 80 | 80 | |||||||
| Stock & work in progress | 280 | ||||||||||||||
| Trade Debtors | 1,565 | 5,220 | 5,220 | 3,729 | 3,968 | 3,365 | 4,785 | 280 | |||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 307 | 134 | 254 | 222 | 263 | 276 | 1,548 | 1,548 | |||||||
| misc current assets | |||||||||||||||
| total current assets | 307 | 1,565 | 5,220 | 5,354 | 3,983 | 4,190 | 3,628 | 5,061 | 1,828 | 1,828 | |||||
| total assets | 307 | 1,565 | 5,240 | 5,394 | 4,023 | 4,230 | 3,668 | 5,101 | 1,908 | 1,908 | |||||
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 3,606 | 2,875 | 884 | 2,973 | 1,283 | 2,914 | 6,427 | 6,573 | 6,281 | 6,651 | 6,641 | 6,756 | 3,496 | 3,496 | |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 3,606 | 2,875 | 884 | 2,973 | 1,283 | 2,914 | 6,427 | 6,573 | 6,281 | 6,651 | 6,641 | 6,756 | 3,496 | 3,496 | |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 3,264 | 3,843 | 4,181 | 4,500 | |||||||||||
| provisions | 130 | 129 | |||||||||||||
| total long term liabilities | 3,264 | 3,843 | 4,181 | 4,630 | 129 | ||||||||||
| total liabilities | 6,870 | 6,718 | 5,065 | 4,630 | 3,102 | 1,283 | 2,914 | 6,427 | 6,573 | 6,281 | 6,651 | 6,641 | 6,756 | 3,496 | 3,496 |
| net assets | -6,870 | -6,718 | -5,065 | -4,323 | -3,102 | -1,283 | -1,349 | -1,187 | -1,179 | -2,258 | -2,421 | -2,973 | -1,655 | -1,588 | -1,588 |
| total shareholders funds | -6,870 | -6,718 | -5,065 | -4,323 | -3,102 | -1,283 | -1,349 | -1,187 | -1,179 | -2,258 | -2,421 | -2,973 | -1,655 | -1,588 | -1,588 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -152 | -1,653 | -742 | -1,221 | -129 | -162 | -8 | ||||||||
| Depreciation | 20 | 20 | 40 | ||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | -280 | 280 | |||||||||||||
| Debtors | -1,565 | -3,655 | 1,491 | -239 | 603 | -1,420 | 4,505 | 280 | |||||||
| Creditors | 731 | 1,991 | 884 | -2,973 | 1,690 | -1,631 | -3,513 | -146 | 292 | -370 | 10 | -115 | 3,260 | 3,496 | |
| Accruals and Deferred Income | |||||||||||||||
| Deferred Taxes & Provisions | -130 | 1 | 129 | ||||||||||||
| Cash flow from operations | 579 | 338 | 12 | -4,193 | 1,690 | -134 | -1,199 | ||||||||
| 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 | -579 | -338 | -319 | 4,500 | |||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -579 | -338 | -319 | 4,500 | -1,690 | 1,079 | |||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -307 | 307 | -134 | -120 | 32 | -41 | -13 | -1,272 | 1,548 | ||||||
| overdraft | |||||||||||||||
| change in cash | -307 | 307 | -134 | -120 | 32 | -41 | -13 | -1,272 | 1,548 |
brookfield security ltd Credit Report and Business Information
Brookfield Security Ltd Competitor Analysis
Perform a competitor analysis for brookfield security ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in EC2A area or any other competitors across 12 key performance metrics.
brookfield security ltd Ownership
BROOKFIELD SECURITY LTD group structure
Brookfield Security Ltd has no subsidiary companies.
Ultimate parent company
BROOKFIELD SECURITY LTD
05792344
brookfield security ltd directors
Brookfield Security Ltd currently has 1 director, Mr Riju Sivadasan serving since Jan 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Riju Sivadasan | England | 44 years | Jan 2016 | - | Director |
P&L
April 2024turnover
31k
+18%
operating profit
-152
-91%
gross margin
28%
+67.8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
-6.9k
+0.02%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
brookfield security ltd company details
company number
05792344
Type
Private limited with Share Capital
industry
80100 - Private security activities
incorporation date
April 2006
age
19
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
April 2024
previous names
prs security limited (July 2014)
accountant
-
auditor
-
address
86-90 paul street, london, EC2A 4NE
Bank
-
Legal Advisor
-
brookfield security 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 brookfield security ltd.
brookfield security 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.
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brookfield security ltd Companies House Filings - See Documents
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