Pomanda estimates the enterprise value of CONNOR BROADLEY LTD at £17.6m based on a Turnover of £8.7m and 2.01x industry multiple (adjusted for size and gross margin).
connor broadley ltdEstimated Valuation
£15.7m
Pomanda estimates the enterprise value of CONNOR BROADLEY LTD at £15.7m based on an EBITDA of £2.3m and a 6.95x industry multiple (adjusted for size and gross margin).
connor broadley ltdEstimated Valuation
£7.1m
Pomanda estimates the enterprise value of CONNOR BROADLEY LTD at £7.1m based on Net Assets of £5.4m and 1.31x industry multiple (adjusted for liquidity).
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Connor Broadley LtdOverview
Connor Broadley Ltd is a live company located in london, W1J 5HG with a Companies House number of 06254078. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in May 2007, it's largest shareholder is
james richard connor
with a 45.6% stake. Connor Broadley Ltd is a established,
mid sized company, Pomanda has estimated its turnover at
£8.7m with
low
growth in recent years.
Pomanda's financial health check has awarded Connor Broadley Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
8 Strong
0 Regular
2 Weak
Size
annual sales of £8.7m, make it larger than the average company (£5.3m)
£8.7m - Connor Broadley Ltd
£5.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.7%)
4% - Connor Broadley Ltd
6.7% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (56%)
100% - Connor Broadley Ltd
56% - Industry AVG
Profitability
an operating margin of 25.2% make it more profitable than the average company (9.2%)
25.2% - Connor Broadley Ltd
9.2% - Industry AVG
Employees
with 33 employees, this is above the industry average (12)
33 - Connor Broadley Ltd
12 - Industry AVG
Pay Structure
on an average salary of £113k, the company has a higher pay structure (£79.6k)
£113k - Connor Broadley Ltd
£79.6k - Industry AVG
Efficiency
resulting in sales per employee of £264.8k, this is more efficient (£216.1k)
£264.8k - Connor Broadley Ltd
£216.1k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (33 days)
2 days - Connor Broadley Ltd
33 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Connor Broadley Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Connor Broadley Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 161 weeks, this is more cash available to meet short term requirements (29 weeks)
161 weeks - Connor Broadley Ltd
29 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 26.9%, this is a lower level of debt than the average (69.5%)
26.9% - Connor Broadley Ltd
69.5% - Industry AVG
CONNOR BROADLEY LTD financials
EXPORT
Connor Broadley Ltd's latest turnover from March 2024 is £8.7 million and the company has net assets of £5.4 million. According to their latest financial statements, Connor Broadley Ltd has 33 employees and maintains cash reserves of £4.5 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
8,739,019
8,027,505
7,799,201
7,774,628
7,428,185
7,342,781
6,276,792
5,913,068
5,216,606
4,300,613
3,747,486
3,545,468
2,471,539
1,256,202
1,117,157
Other Income Or Grants
Cost Of Sales
2,503,731
2,277,568
1,810,234
1,477,419
1,375,659
1,350,201
970,277
505,547
501,315
Gross Profit
8,739,019
8,027,505
7,799,201
7,774,628
7,428,185
7,342,781
3,773,061
3,635,500
3,406,372
2,823,194
2,371,827
2,195,267
1,501,262
750,656
615,842
Admin Expenses
6,534,541
6,223,713
7,166,454
6,576,758
5,362,548
5,218,686
1,974,397
1,858,405
1,219,118
1,100,820
597,009
285,580
304,168
-81,301
-709
Operating Profit
2,204,478
1,803,792
632,747
1,197,870
2,065,637
2,124,095
1,798,664
1,777,095
2,187,254
1,722,374
1,774,818
1,909,687
1,197,094
831,957
616,551
Interest Payable
2,403
4,623
4,875
365
1,151
Interest Receivable
191,659
12,722
366
110
1
61
116
Pre-Tax Profit
2,396,137
1,816,514
632,747
1,197,870
2,065,637
2,124,095
1,798,664
1,777,095
2,187,254
1,722,374
1,772,781
1,905,174
1,197,095
832,018
616,667
Tax
-658,003
-381,124
-110,638
-239,121
-427,176
-440,050
-354,543
-374,485
-443,505
-369,173
-411,740
-461,914
-313,060
-224,560
-160,859
Profit After Tax
1,738,134
1,435,390
522,109
958,749
1,638,461
1,684,045
1,444,121
1,402,610
1,743,749
1,353,201
1,361,041
1,443,260
884,035
607,458
455,808
Dividends Paid
1,250,000
751,030
700,000
1,000,000
1,250,000
1,250,000
1,250,000
1,200,000
1,100,000
1,250,000
1,000,000
800,000
250,000
466,254
970,180
Retained Profit
488,134
684,360
-177,891
-41,251
388,461
434,045
194,121
202,610
643,749
103,201
361,041
643,260
634,035
141,204
-514,372
Employee Costs
3,728,426
3,688,303
4,234,743
4,003,284
2,691,656
3,078,204
2,466,334
2,210,444
1,742,940
1,479,963
1,093,252
883,496
672,326
174,446
301,733
Number Of Employees
33
33
36
34
32
30
28
26
22
20
18
13
9
5
6
EBITDA*
2,257,511
1,867,928
693,305
1,261,347
2,134,976
2,193,749
1,866,513
1,810,259
2,200,982
1,735,367
1,788,030
1,918,080
1,202,082
834,410
618,913
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
68,478
103,656
145,551
125,881
152,810
163,079
199,416
241,467
24,121
15,882
20,499
24,592
12,786
9,976
3,129
Intangible Assets
10,950
15,060
19,170
6,000
13,200
20,400
27,600
34,800
Investments & Other
Debtors (Due After 1 year)
12,558
9,208
9,208
6,276
Total Fixed Assets
79,428
118,716
164,721
131,881
166,010
183,479
227,016
276,267
24,121
15,882
20,499
37,150
21,994
19,184
9,405
Stock & work in progress
Trade Debtors
62,580
159,393
65,207
405,726
740,055
675,304
513,213
441,376
474,296
597,873
57,000
14,010
43,445
34,992
14,823
Group Debtors
Misc Debtors
2,700,049
2,685,954
2,452,742
1,994,188
1,841,579
1,871,794
1,741,284
1,696,467
789,040
741,658
605,760
742,195
397,689
280,869
185,140
Cash
4,549,042
4,086,241
3,681,182
4,075,533
3,189,997
2,885,338
2,113,332
1,959,217
2,104,615
1,259,142
1,866,960
1,775,712
1,172,661
309,198
111,385
misc current assets
total current assets
7,311,671
6,931,588
6,199,131
6,475,447
5,771,631
5,432,436
4,367,829
4,097,060
3,367,951
2,598,673
2,529,720
2,531,917
1,613,795
625,059
311,348
total assets
7,391,099
7,050,304
6,363,852
6,607,328
5,937,641
5,615,915
4,594,845
4,373,327
3,392,072
2,614,555
2,550,219
2,569,067
1,635,789
644,243
320,753
Bank overdraft
Bank loan
Trade Creditors
6,871
6,436
4,304
2,859
3,320
2,065
2,705
2,072
21,283
138,477
20,317
28,731
1,343
7,234
Group/Directors Accounts
2,711
250,000
other short term finances
150,000
hp & lease commitments
other current liabilities
1,459,930
1,445,963
1,448,035
1,635,843
1,364,167
1,226,763
851,098
828,316
674,562
473,728
379,475
658,679
408,431
249,819
344,892
total current liabilities
1,466,801
1,452,399
1,452,339
1,638,702
1,367,487
1,228,828
853,803
830,388
674,562
495,011
517,952
828,996
439,873
501,162
352,126
loans
150,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
518,192
760,459
867,610
754,337
314,614
520,008
160,160
156,178
17,959
18,176
34,100
102,945
52,050
33,250
total long term liabilities
518,192
760,459
867,610
754,337
314,614
520,008
160,160
156,178
17,959
18,176
34,100
102,945
202,050
33,250
total liabilities
1,984,993
2,212,858
2,319,949
2,393,039
1,682,101
1,748,836
1,013,963
986,566
692,521
513,187
552,052
931,941
641,923
534,412
352,126
net assets
5,406,106
4,837,446
4,043,903
4,214,289
4,255,540
3,867,079
3,580,882
3,386,761
2,699,551
2,101,368
1,998,167
1,637,126
993,866
109,831
-31,373
total shareholders funds
5,406,106
4,837,446
4,043,903
4,214,289
4,255,540
3,867,079
3,580,882
3,386,761
2,699,551
2,101,368
1,998,167
1,637,126
993,866
109,831
-31,373
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
2,204,478
1,803,792
632,747
1,197,870
2,065,637
2,124,095
1,798,664
1,777,095
2,187,254
1,722,374
1,774,818
1,909,687
1,197,094
831,957
616,551
Depreciation
48,923
60,026
53,178
56,277
62,139
62,454
60,649
31,964
13,728
12,993
13,212
8,393
4,988
2,453
2,362
Amortisation
4,110
4,110
7,380
7,200
7,200
7,200
7,200
1,200
Tax
-658,003
-381,124
-110,638
-239,121
-427,176
-440,050
-354,543
-374,485
-443,505
-369,173
-411,740
-461,914
-313,060
-224,560
-160,859
Stock
Debtors
-82,718
327,398
118,035
-181,720
34,536
292,601
116,654
874,507
-76,195
676,771
-106,003
318,421
125,273
118,830
206,239
Creditors
435
2,132
1,445
-461
1,255
-640
633
2,072
-21,283
-117,194
118,160
-8,414
27,388
-5,891
7,234
Accruals and Deferred Income
13,967
-2,072
-187,808
271,676
137,404
375,665
22,782
153,754
200,834
94,253
-279,204
250,248
158,612
-95,073
344,892
Deferred Taxes & Provisions
-242,267
-107,151
113,273
439,723
-205,394
359,848
3,982
138,219
-217
-15,924
-68,845
50,895
18,800
33,250
Cash flow from operations
1,454,361
1,052,315
391,542
1,914,884
1,606,529
2,195,971
1,422,713
855,312
2,013,006
650,558
1,252,404
1,430,474
968,549
423,306
603,941
Investing Activities
capital expenditure
-26,184
-18,664
-285,310
-21,967
-8,376
-9,352
-20,199
-7,799
-9,300
-5,491
Change in Investments
cash flow from investments
-26,184
-18,664
-285,310
-21,967
-8,376
-9,352
-20,199
-7,799
-9,300
-5,491
Financing Activities
Bank loans
Group/Directors Accounts
-2,711
-247,289
250,000
Other Short Term Loans
-150,000
150,000
Long term loans
-150,000
150,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue
80,526
109,183
7,505
-147,848
484,600
-45,566
250,000
482,999
interest
191,659
12,722
-2,037
-4,513
-4,874
-304
-1,035
cash flow from financing
272,185
121,905
7,505
-147,848
484,600
-45,566
-152,037
-7,224
147,837
249,696
481,964
cash and cash equivalents
cash
462,801
405,059
-394,351
885,536
304,659
772,006
154,115
-145,398
845,473
-607,818
91,248
603,051
863,463
197,813
111,385
overdraft
change in cash
462,801
405,059
-394,351
885,536
304,659
772,006
154,115
-145,398
845,473
-607,818
91,248
603,051
863,463
197,813
111,385
connor broadley 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 connor broadley ltd. Get real-time insights into connor broadley ltd's credit score, group structure and payment trends.
Perform a competitor analysis for connor broadley ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mid companies, companies in W1J area or any other competitors across 12 key performance metrics.
connor broadley ltd Ownership
CONNOR BROADLEY LTD group structure
Connor Broadley Ltd has no subsidiary companies.
Ultimate parent company
CONNOR BROADLEY LTD
06254078
CONNOR BROADLEY LTD Shareholders
The largest shareholders in Connor Broadley Ltd include James Richard Connor and Peter John Broadley.
james richard connor
45.63%
peter john broadley
28.08%
hsbc global custody nominee (uk) limited a/c 368795
13.16%
christopher david wyllie
9.65%
link market services trustees limited
1.38%
alexander twiss
1.32%
daniel benzimra
0.79%
connor broadley ltd directors
Connor Broadley Ltd currently has 2 directors.
The longest serving directors include
Mr James Connor (May 2007) and
Mr Peter Broadley (May 2007).
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 connor broadley ltd.
connor broadley 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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connor broadley ltdCompanies House Filings - See Documents
