bramwith consulting ltd Company Information
Company Number
05860984
Website
www.bramwithconsulting.co.ukRegistered Address
22 tudor street, london, EC4Y 0AY
Industry
Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
Temporary employment agency activities
Telephone
02071384100
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
saffa riley 90%
amit desai 10%
bramwith consulting ltd Estimated Valuation
The estimated valuation range for bramwith consulting ltd, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £1.1m
bramwith consulting ltd Estimated Valuation
The estimated valuation range for bramwith consulting ltd, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £1.1m
bramwith consulting ltd Estimated Valuation
The estimated valuation range for bramwith consulting ltd, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £1.1m
Get a detailed valuation report, edit figures and unlock valuation multiples.
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Bramwith Consulting Ltd Overview
Bramwith Consulting Ltd is a live company located in london, EC4Y 0AY with a Companies House number of 05860984. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in June 2006, it's largest shareholder is saffa riley with a 90% stake. Bramwith Consulting Ltd is a established, mid sized company, Pomanda has estimated its turnover at £5.9m with declining growth in recent years.
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Bramwith Consulting Ltd Health Check
Pomanda's financial health check has awarded Bramwith Consulting Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
4 Regular
4 Weak
Size
annual sales of £5.9m, make it smaller than the average company (£9.3m)
- Bramwith Consulting Ltd
£9.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (3.5%)
- Bramwith Consulting Ltd
3.5% - Industry AVG
Production
with a gross margin of 21.9%, this company has a comparable cost of product (21.9%)
- Bramwith Consulting Ltd
21.9% - Industry AVG
Profitability
an operating margin of -7.7% make it less profitable than the average company (3.7%)
- Bramwith Consulting Ltd
3.7% - Industry AVG
Employees
with 24 employees, this is below the industry average (39)
24 - Bramwith Consulting Ltd
39 - Industry AVG
Pay Structure
on an average salary of £47.4k, the company has an equivalent pay structure (£47.4k)
- Bramwith Consulting Ltd
£47.4k - Industry AVG
Efficiency
resulting in sales per employee of £246.5k, this is more efficient (£211.6k)
- Bramwith Consulting Ltd
£211.6k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is near the average (47 days)
- Bramwith Consulting Ltd
47 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is slower than average (6 days)
- Bramwith Consulting Ltd
6 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Bramwith Consulting Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 35 weeks, this is more cash available to meet short term requirements (10 weeks)
35 weeks - Bramwith Consulting Ltd
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64.7%, this is a similar level of debt than the average (70.3%)
64.7% - Bramwith Consulting Ltd
70.3% - Industry AVG
bramwith consulting ltd Credit Report and Business Information
Bramwith Consulting Ltd Competitor Analysis
Perform a competitor analysis for bramwith consulting ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
bramwith consulting ltd Ownership
BRAMWITH CONSULTING LTD group structure
Bramwith Consulting Ltd has no subsidiary companies.
Ultimate parent company
BRAMWITH CONSULTING LTD
05860984
bramwith consulting ltd directors
Bramwith Consulting Ltd currently has 2 directors. The longest serving directors include Mrs Saffa Riley (Aug 2006) and Mr Amit Desai (May 2018).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Saffa Riley | England | 44 years | Aug 2006 | - | Director |
Mr Amit Desai | England | 37 years | May 2018 | - | Director |
BRAMWITH CONSULTING LTD financials
Bramwith Consulting Ltd's latest turnover from March 2023 is estimated at £5.9 million and the company has net assets of £579.3 thousand. According to their latest financial statements, Bramwith Consulting Ltd has 24 employees and maintains cash reserves of £564.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 24 | 18 | 17 | 20 | 20 | 20 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 74,686 | 49,297 | 16,157 | 20,547 | 24,988 | 26,975 | 12,217 | 10,462 | 7,652 | 26,931 | 38,340 | 53,010 | 5,749 | 745 | 2,131 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 116,136 | 116,136 | 118,722 | 150,205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 190,822 | 165,433 | 134,879 | 170,752 | 24,988 | 26,975 | 12,217 | 10,462 | 7,652 | 26,931 | 38,340 | 53,010 | 5,749 | 745 | 2,131 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 758,751 | 1,136,306 | 637,395 | 617,797 | 702,806 | 657,985 | 1,012,743 | 1,134,031 | 794,080 | 571,549 | 478,228 | 341,422 | 304,461 | 265,468 | 137,644 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 121,617 | 620,200 | 142,870 | 102,534 | 143,284 | 70,844 | 84,148 | 20,864 | 710 | 36,546 | 0 | 0 | 0 | 0 | 0 |
Cash | 564,641 | 974,309 | 1,134,993 | 789,934 | 376,162 | 490,792 | 455,048 | 548,272 | 482,021 | 300,112 | 249,002 | 169,127 | 243,044 | 111,011 | 105,282 |
misc current assets | 4,639 | 7,272 | 7,623 | 1,287 | 3,151 | 7,700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,449,648 | 2,738,087 | 1,922,881 | 1,511,552 | 1,225,403 | 1,227,321 | 1,551,939 | 1,703,167 | 1,276,811 | 908,207 | 727,230 | 510,549 | 547,505 | 376,479 | 242,926 |
total assets | 1,640,470 | 2,903,520 | 2,057,760 | 1,682,304 | 1,250,391 | 1,254,296 | 1,564,156 | 1,713,629 | 1,284,463 | 935,138 | 765,570 | 563,559 | 553,254 | 377,224 | 245,057 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 107,629 | 104,630 | 38,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 152,888 | 387,879 | 312,747 | 307,313 | 262,263 | 287,671 | 409,583 | 499,701 | 875,051 | 585,226 | 428,165 | 176,833 | 187,475 | 105,130 | 80,377 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,336 | 28,545 | 37,228 | 639 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 566,796 | 1,035,589 | 596,406 | 439,431 | 212,946 | 174,947 | 403,097 | 556,723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 827,313 | 1,528,098 | 947,486 | 746,744 | 475,209 | 462,618 | 812,680 | 1,056,424 | 875,051 | 585,226 | 428,165 | 210,169 | 216,020 | 142,358 | 81,016 |
loans | 215,202 | 322,832 | 443,230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 207,217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 18,671 | 9,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 233,873 | 332,198 | 443,230 | 207,217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 1,061,186 | 1,860,296 | 1,390,716 | 953,961 | 475,209 | 462,618 | 812,680 | 1,056,424 | 875,051 | 585,226 | 428,165 | 210,169 | 216,020 | 142,358 | 81,016 |
net assets | 579,284 | 1,043,224 | 667,044 | 728,343 | 775,182 | 791,678 | 751,476 | 657,205 | 409,412 | 349,912 | 337,405 | 353,390 | 337,234 | 234,866 | 164,041 |
total shareholders funds | 579,284 | 1,043,224 | 667,044 | 728,343 | 775,182 | 791,678 | 751,476 | 657,205 | 409,412 | 349,912 | 337,405 | 353,390 | 337,234 | 234,866 | 164,041 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 15,128 | 15,367 | 9,452 | 8,439 | 7,640 | 9,902 | 2,626 | 21,144 | 19,196 | 18,445 | 2,457 | 1,386 | 1,386 | ||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -876,138 | 976,241 | 59,934 | -125,759 | 117,261 | -368,062 | -58,004 | 360,105 | 186,695 | 129,867 | 136,806 | 36,961 | 38,993 | 127,824 | 137,644 |
Creditors | -234,991 | 75,132 | 5,434 | 45,050 | -25,408 | -121,912 | -90,118 | -375,350 | 289,825 | 157,061 | 251,332 | -10,642 | 82,345 | 24,753 | 80,377 |
Accruals and Deferred Income | -468,793 | 439,183 | 156,975 | 226,485 | 37,999 | -228,150 | -153,626 | 556,723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 9,305 | 9,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | -2,586 | -31,483 | 150,205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 2,999 | 66,297 | 38,333 | 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 | -33,336 | 4,791 | -8,683 | 36,589 | 639 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -107,630 | -120,398 | 443,230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | -207,217 | 207,217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -409,668 | -160,684 | 345,059 | 413,772 | -114,630 | 35,744 | -93,224 | 66,251 | 181,909 | 51,110 | 79,875 | -73,917 | 132,033 | 5,729 | 105,282 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -409,668 | -160,684 | 345,059 | 413,772 | -114,630 | 35,744 | -93,224 | 66,251 | 181,909 | 51,110 | 79,875 | -73,917 | 132,033 | 5,729 | 105,282 |
P&L
March 2023turnover
5.9m
-35%
operating profit
-458.2k
0%
gross margin
21.9%
+5.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
579.3k
-0.44%
total assets
1.6m
-0.44%
cash
564.6k
-0.42%
net assets
Total assets minus all liabilities
bramwith consulting ltd company details
company number
05860984
Type
Private limited with Share Capital
industry
78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
78200 - Temporary employment agency activities
incorporation date
June 2006
age
18
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
22 tudor street, london, EC4Y 0AY
last accounts submitted
March 2023
bramwith consulting 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 2 charges/mortgages relating to bramwith consulting ltd. Currently there are 2 open charges and 0 have been satisfied in the past.
bramwith consulting ltd Companies House Filings - See Documents
date | description | view/download |
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