Pomanda estimates the enterprise value of THE BUY TO LET BROKER LIMITED at £1.5m based on a Turnover of £2m and 0.75x industry multiple (adjusted for size and gross margin).
the buy to let broker limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of THE BUY TO LET BROKER LIMITED at £0 based on an EBITDA of £-61.9k and a 3.42x industry multiple (adjusted for size and gross margin).
the buy to let broker limitedEstimated Valuation
£1.4m
Pomanda estimates the enterprise value of THE BUY TO LET BROKER LIMITED at £1.4m based on Net Assets of £598.1k and 2.26x industry multiple (adjusted for liquidity).
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The Buy To Let Broker LimitedOverview
The Buy To Let Broker Limited is a live company located in london, EC3V 1LP with a Companies House number of 06747769. It operates in the activities auxiliary to financial intermediation n.e.c. sector, SIC Code 66190. Founded in November 2008, it's largest shareholder is
pivotal growth limited
with a 100% stake. The Buy To Let Broker Limited is a established,
small sized company, Pomanda has estimated its turnover at
£2m with
low
growth in recent years.
Pomanda's financial health check has awarded The Buy To Let Broker Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
2 Regular
6 Weak
Size
annual sales of £2m, make it smaller than the average company (£4.2m)
£2m - The Buy To Let Broker Limited
£4.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (9.2%)
1% - The Buy To Let Broker Limited
9.2% - Industry AVG
Production
with a gross margin of 69.1%, this company has a comparable cost of product (69.1%)
69.1% - The Buy To Let Broker Limited
69.1% - Industry AVG
Profitability
an operating margin of -3.7% make it less profitable than the average company (8.9%)
-3.7% - The Buy To Let Broker Limited
8.9% - Industry AVG
Employees
with 23 employees, this is above the industry average (9)
23 - The Buy To Let Broker Limited
9 - Industry AVG
Pay Structure
on an average salary of £73.5k, the company has an equivalent pay structure (£73.5k)
£73.5k - The Buy To Let Broker Limited
£73.5k - Industry AVG
Efficiency
resulting in sales per employee of £86.2k, this is less efficient (£183.3k)
£86.2k - The Buy To Let Broker Limited
£183.3k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (34 days)
1 days - The Buy To Let Broker Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (37 days)
11 days - The Buy To Let Broker Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Buy To Let Broker Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 18 weeks, this is less cash available to meet short term requirements (29 weeks)
18 weeks - The Buy To Let Broker Limited
29 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20.2%, this is a lower level of debt than the average (72.7%)
20.2% - The Buy To Let Broker Limited
72.7% - Industry AVG
THE BUY TO LET BROKER LIMITED financials
EXPORT
The Buy To Let Broker Limited's latest turnover from December 2023 is estimated at £2 million and the company has net assets of £598.1 thousand. According to their latest financial statements, The Buy To Let Broker Limited has 23 employees and maintains cash reserves of £52.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Nov 2011
Nov 2010
Nov 2009
Turnover
1,982,596
2,264,948
1,855,729
1,929,662
1,825,259
950,985
1,211,413
98,882
111,360
283,152
3,475
18,715
3,002
15,611
Other Income Or Grants
Cost Of Sales
612,433
710,468
387,664
319,955
320,281
109,026
186,934
17,392
31,571
110,635
1,025
5,689
826
4,453
Gross Profit
1,370,163
1,554,480
1,468,066
1,609,707
1,504,978
841,959
1,024,479
81,491
79,789
172,517
2,450
13,026
2,176
11,157
Admin Expenses
1,442,720
1,057,504
1,233,496
1,662,691
1,478,142
766,600
1,021,839
76,156
62,745
170,894
-6,026
13,904
2,717
14,214
1,549
Operating Profit
-72,557
496,976
234,570
-52,984
26,836
75,359
2,640
5,335
17,044
1,623
8,476
-878
-541
-3,057
-1,549
Interest Payable
2,151
2,906
1,525
Interest Receivable
16,496
16,314
274
157
929
720
337
151
154
36
12
1
3
1
Pre-Tax Profit
-56,061
511,140
231,938
-54,352
27,765
76,079
2,977
5,486
17,198
1,658
8,488
-878
-540
-3,054
-1,548
Tax
-97,117
-44,068
-5,275
-14,455
-566
-1,097
-3,439
-348
-1,952
Profit After Tax
-56,061
414,023
187,870
-54,352
22,490
61,624
2,411
4,389
13,758
1,310
6,536
-878
-540
-3,054
-1,548
Dividends Paid
Retained Profit
-56,061
414,023
187,870
-54,352
22,490
61,624
2,411
4,389
13,758
1,310
6,536
-878
-540
-3,054
-1,548
Employee Costs
1,690,016
1,864,099
1,402,951
1,625,106
1,761,676
948,810
1,003,811
58,589
58,993
118,179
53,459
51,659
56,284
46,803
Number Of Employees
23
27
24
28
29
17
19
1
1
2
1
1
1
1
EBITDA*
-61,870
509,135
249,232
-41,615
41,286
84,993
20,480
14,212
24,122
6,116
9,302
-233
-154
-2,670
-1,549
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Nov 2011
Nov 2010
Nov 2009
Tangible Assets
30,633
19,274
25,631
25,448
30,997
14,805
17,372
3,966
7,416
8,050
1,431
535
400
787
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
229,137
Total Fixed Assets
30,633
248,411
25,631
25,448
30,997
14,805
17,372
3,966
7,416
8,050
1,431
535
400
787
Stock & work in progress
Trade Debtors
7,363
23,089
55,065
23,606
12,289
9,938
8,690
10,070
8,769
26,268
35
1,424
35
1,178
35
Group Debtors
599,137
Misc Debtors
60,188
72,734
78,193
53,509
70,956
31,554
20,050
Cash
52,513
575,903
356,346
192,246
121,512
126,230
65,727
68,871
51,948
9,458
4,814
53
5
540
516
misc current assets
total current assets
719,201
671,726
489,604
269,361
204,757
167,722
94,467
78,941
60,717
35,726
4,849
1,477
40
1,718
551
total assets
749,834
920,137
515,235
294,809
235,754
182,527
111,839
82,907
68,133
43,776
6,280
2,012
440
2,505
551
Bank overdraft
9,703
50,000
Bank loan
Trade Creditors
19,020
14,609
9,706
30,290
16,319
9,081
50,966
40,240
5,378
7,932
5,482
7,007
1,999
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
128,437
247,667
215,260
157,436
106,945
86,525
85,881
62,041
total current liabilities
147,457
262,276
234,669
237,726
123,264
95,606
85,881
62,041
50,966
40,240
5,378
7,932
5,482
7,007
1,999
loans
35,578
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
4,297
3,720
4,870
4,835
5,890
2,813
3,474
793
1,483
1,610
286
total long term liabilities
4,297
3,720
40,448
4,835
5,890
2,813
3,474
793
1,483
1,610
286
total liabilities
151,754
265,996
275,117
242,561
129,154
98,419
89,355
62,834
52,449
41,850
5,664
7,932
5,482
7,007
1,999
net assets
598,080
654,141
240,118
52,248
106,600
84,108
22,484
20,073
15,684
1,926
616
-5,920
-5,042
-4,502
-1,448
total shareholders funds
598,080
654,141
240,118
52,248
106,600
84,108
22,484
20,073
15,684
1,926
616
-5,920
-5,042
-4,502
-1,448
Dec 2023
Dec 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Nov 2011
Nov 2010
Nov 2009
Operating Activities
Operating Profit
-72,557
496,976
234,570
-52,984
26,836
75,359
2,640
5,335
17,044
1,623
8,476
-878
-541
-3,057
-1,549
Depreciation
10,687
12,159
14,662
11,369
14,450
9,634
17,840
8,877
7,078
4,493
826
645
387
387
Amortisation
Tax
-97,117
-44,068
-5,275
-14,455
-566
-1,097
-3,439
-348
-1,952
Stock
Debtors
341,728
191,702
56,143
-6,130
41,753
12,752
18,670
1,301
-17,499
26,233
-1,389
1,389
-1,143
1,143
35
Creditors
4,411
4,903
-20,584
13,971
7,238
9,081
-50,966
10,726
34,862
-2,554
2,450
-1,525
5,008
1,999
Accruals and Deferred Income
-119,230
32,407
57,824
50,491
20,420
644
23,840
62,041
Deferred Taxes & Provisions
577
-1,150
35
-1,055
3,077
-661
2,681
-690
-127
1,324
286
Cash flow from operations
-517,840
256,476
186,296
27,922
24,993
66,850
27,765
22,199
48,781
15,721
6,471
828
-536
1,195
415
Investing Activities
capital expenditure
-22,046
-5,802
-14,845
-5,820
-30,642
-7,067
-31,246
-5,427
-6,444
-11,112
-1,722
-780
-1,174
Change in Investments
cash flow from investments
-22,046
-5,802
-14,845
-5,820
-30,642
-7,067
-31,246
-5,427
-6,444
-11,112
-1,722
-780
-1,174
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-35,578
35,578
Hire Purchase and Lease Commitments
other long term liabilities
share issue
2
100
interest
16,496
14,163
-2,632
-1,368
929
720
337
151
154
36
12
1
3
1
cash flow from financing
16,496
-21,415
32,946
-1,368
931
720
337
151
154
36
12
1
3
101
cash and cash equivalents
cash
-523,390
219,557
164,100
70,734
-4,718
60,503
-3,144
16,923
42,490
4,644
4,761
48
-535
24
516
overdraft
-9,703
-40,297
50,000
change in cash
-523,390
229,260
204,397
20,734
-4,718
60,503
-3,144
16,923
42,490
4,644
4,761
48
-535
24
516
the buy to let broker limited 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 the buy to let broker limited. Get real-time insights into the buy to let broker limited's credit score, group structure and payment trends.
Perform a competitor analysis for the buy to let broker limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in EC3V area or any other competitors across 12 key performance metrics.
the buy to let broker limited Ownership
THE BUY TO LET BROKER LIMITED group structure
The Buy To Let Broker Limited has no subsidiary companies.
The sole shareholder of The Buy To Let Broker Limited is Pivotal Growth Limited.
pivotal growth limited
100%
the buy to let broker limited directors
The Buy To Let Broker Limited currently has 4 directors.
The longest serving directors include
Mr Matthew Hardman (Nov 2008) and
Mr Matthew Rowne (Dec 2013).
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 the buy to let broker limited.
the buy to let broker 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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the buy to let broker limitedCompanies House Filings - See Documents
