brunel court management company (south west) limited
brunel court management company (south west) limited Company Information
Company Number
05908669
Website
-Registered Address
markwell farmhouse markwell, landrake, saltash, PL12 5EQ
Industry
Residents property management
Telephone
-
Next Accounts Due
May 2025
Group Structure
View All
Directors
Andrew Cameron17 Years
Shareholders
a.c.b. cameron 18.2%
v.c. spencer 9.1%
View Allbrunel court management company (south west) limited Estimated Valuation
Pomanda estimates the enterprise value of BRUNEL COURT MANAGEMENT COMPANY (SOUTH WEST) LIMITED at £42.2k based on a Turnover of £24.5k and 1.72x industry multiple (adjusted for size and gross margin).
brunel court management company (south west) limited Estimated Valuation
Pomanda estimates the enterprise value of BRUNEL COURT MANAGEMENT COMPANY (SOUTH WEST) LIMITED at £0 based on an EBITDA of £0 and a 1.19x industry multiple (adjusted for size and gross margin).
brunel court management company (south west) limited Estimated Valuation
Pomanda estimates the enterprise value of BRUNEL COURT MANAGEMENT COMPANY (SOUTH WEST) LIMITED at £21 based on Net Assets of £11 and 1.94x industry multiple (adjusted for liquidity).
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Brunel Court Management Company (south West) Limited Overview
Brunel Court Management Company (south West) Limited is a live company located in saltash, PL12 5EQ with a Companies House number of 05908669. It operates in the residents property management sector, SIC Code 98000. Founded in August 2006, it's largest shareholder is a.c.b. cameron with a 18.2% stake. Brunel Court Management Company (south West) Limited is a established, micro sized company, Pomanda has estimated its turnover at £24.5k with rapid growth in recent years.
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Brunel Court Management Company (south West) Limited Health Check
Pomanda's financial health check has awarded Brunel Court Management Company (South West) Limited a 1.5 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
2 Strong
1 Regular
6 Weak
Size
annual sales of £24.5k, make it smaller than the average company (£129.8k)
- Brunel Court Management Company (south West) Limited
£129.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 36%, show it is growing at a faster rate (3.9%)
- Brunel Court Management Company (south West) Limited
3.9% - Industry AVG
Production
with a gross margin of 30.9%, this company has a higher cost of product (73.7%)
- Brunel Court Management Company (south West) Limited
73.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Brunel Court Management Company (south West) Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Brunel Court Management Company (south West) Limited
5 - Industry AVG
Pay Structure
on an average salary of £29.9k, the company has an equivalent pay structure (£29.9k)
- Brunel Court Management Company (south West) Limited
£29.9k - Industry AVG
Efficiency
resulting in sales per employee of £24.5k, this is less efficient (£66.6k)
- Brunel Court Management Company (south West) Limited
£66.6k - Industry AVG
Debtor Days
it gets paid by customers after 124 days, this is later than average (33 days)
- Brunel Court Management Company (south West) Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 180 days, this is slower than average (31 days)
- Brunel Court Management Company (south West) Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Brunel Court Management Company (south West) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Brunel Court Management Company (south West) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (54.7%)
99.9% - Brunel Court Management Company (south West) Limited
54.7% - Industry AVG
BRUNEL COURT MANAGEMENT COMPANY (SOUTH WEST) LIMITED financials
Brunel Court Management Company (South West) Limited's latest turnover from August 2023 is estimated at £24.5 thousand and the company has net assets of £11. According to their latest financial statements, we estimate that Brunel Court Management Company (South West) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 11,853 | 11,127 | 10,073 | ||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | 0 | ||||||||||||
| Interest Receivable | 0 | 0 | 0 | ||||||||||||
| Pre-Tax Profit | -410 | 771 | 333 | ||||||||||||
| Tax | 0 | 0 | 0 | ||||||||||||
| Profit After Tax | -410 | 771 | 333 | ||||||||||||
| Dividends Paid | 0 | 0 | 0 | ||||||||||||
| Retained Profit | -410 | 771 | 333 | ||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 8,382 | 3,954 | 5,053 | 2,579 | 9,197 | 10,106 | 10,360 | 8,668 | 4,154 | 3,464 | 941 | 1,973 | 1,570 | 2,100 | 963 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 336 | 336 | 336 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,511 | 4,137 | 5,356 | 2,274 | 789 | 669 | 675 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 8,382 | 3,954 | 5,053 | 2,579 | 9,197 | 10,106 | 10,360 | 8,668 | 8,665 | 7,601 | 6,297 | 4,247 | 2,695 | 3,105 | 1,974 |
| total assets | 8,382 | 3,954 | 5,053 | 2,579 | 9,197 | 10,106 | 10,360 | 8,668 | 8,665 | 7,601 | 6,297 | 4,247 | 2,695 | 3,105 | 1,974 |
| 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 | 8,371 | 3,943 | 5,042 | 2,568 | 9,186 | 0 | 249 | 477 | 477 | 360 | 0 | 360 | 360 | 360 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 8,371 | 3,943 | 5,042 | 2,568 | 9,186 | 0 | 249 | 477 | 477 | 360 | 0 | 360 | 360 | 360 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | 0 | 0 | 0 |
| total liabilities | 8,371 | 3,943 | 5,042 | 2,568 | 9,186 | 0 | 249 | 477 | 477 | 360 | 360 | 360 | 360 | 360 | 0 |
| net assets | 11 | 11 | 11 | 11 | 11 | 10,106 | 10,111 | 8,191 | 8,188 | 7,241 | 5,937 | 3,887 | 2,335 | 2,745 | 1,974 |
| total shareholders funds | 11 | 11 | 11 | 11 | 11 | 10,106 | 10,111 | 8,191 | 8,188 | 7,241 | 5,937 | 3,887 | 2,335 | 2,745 | 1,974 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 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 | ||
| Tax | 0 | 0 | 0 | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 4,428 | -1,099 | 2,474 | -6,618 | -909 | -254 | 1,692 | 4,514 | 690 | 2,523 | -1,032 | 67 | -530 | 1,137 | 1,299 |
| Creditors | 4,428 | -1,099 | 2,474 | -6,618 | 9,186 | -249 | -228 | 0 | 117 | 360 | -360 | 0 | 0 | 360 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -360 | 360 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | ||||||||||||
| cash flow from financing | 0 | 0 | 1,641 | ||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,511 | 374 | -1,219 | 3,082 | 1,485 | 120 | -6 | 675 |
| 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 | -4,511 | 374 | -1,219 | 3,082 | 1,485 | 120 | -6 | 675 |
brunel court management company (south west) limited Credit Report and Business Information
Brunel Court Management Company (south West) Limited Competitor Analysis
Perform a competitor analysis for brunel court management company (south west) limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in PL12 area or any other competitors across 12 key performance metrics.
brunel court management company (south west) limited Ownership
BRUNEL COURT MANAGEMENT COMPANY (SOUTH WEST) LIMITED group structure
Brunel Court Management Company (South West) Limited has no subsidiary companies.
Ultimate parent company
BRUNEL COURT MANAGEMENT COMPANY (SOUTH WEST) LIMITED
05908669
brunel court management company (south west) limited directors
Brunel Court Management Company (South West) Limited currently has 1 director, Mr Andrew Cameron serving since Jun 2007.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Cameron | 62 years | Jun 2007 | - | Director |
P&L
August 2023turnover
24.5k
+127%
operating profit
0
0%
gross margin
30.9%
-8.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
11
0%
total assets
8.4k
+1.12%
cash
0
0%
net assets
Total assets minus all liabilities
brunel court management company (south west) limited company details
company number
05908669
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
August 2006
age
18
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
August 2023
address
markwell farmhouse markwell, landrake, saltash, PL12 5EQ
accountant
-
auditor
-
brunel court management company (south west) 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 brunel court management company (south west) limited.
brunel court management company (south west) limited Companies House Filings - See Documents
| date | description | view/download |
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