Pomanda estimates the enterprise value of BROADSTONE CONSULTANTS & ACTUARIES LIMITED at £11.5m based on a Turnover of £15.4m and 0.75x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of BROADSTONE CONSULTANTS & ACTUARIES LIMITED at £18.4m based on an EBITDA of £3.9m and a 4.75x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of BROADSTONE CONSULTANTS & ACTUARIES LIMITED at £29m based on Net Assets of £14.1m and 2.06x industry multiple (adjusted for liquidity).
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Broadstone Consultants & Actuaries Limited is a live company located in london, EC2V 7AN with a Companies House number of 07165366. It operates in the other activities auxiliary to insurance and pension funding sector, SIC Code 66290. Founded in February 2010, it's largest shareholder is
broadstone holdco limited
with a 100% stake. Broadstone Consultants & Actuaries Limited is a established,
mid sized company, Pomanda has estimated its turnover at
£15.4m with
rapid
growth in recent years.
Broadstone Consultants & Actuaries Limited Health Check
Pomanda's financial health check has awarded Broadstone Consultants & Actuaries Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
7 Strong
2 Regular
2 Weak
Size
annual sales of £15.4m, make it larger than the average company (£1.7m)
Broadstone Consultants & Actuaries Limited's latest turnover from June 2024 is £15.4 million and the company has net assets of £14.1 million. According to their latest financial statements, Broadstone Consultants & Actuaries Limited has 132 employees and maintains cash reserves of £2.8 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Turnover
15,441,000
14,399,000
10,972,000
10,889
12,714
8,862
8,276,617
6,625,681
5,116,127
3,979,597
3,837,413
4,194,104
3,773,010
4,261,920
Other Income Or Grants
Cost Of Sales
9,455,000
9,183,000
7,162,000
7,221
7,845
4,778
1,307,512
1,459,982
1,412,703
1,228,142
1,100,610
1,584,620
Gross Profit
5,986,000
5,216,000
3,810,000
3,668
4,869
4,084
8,276,617
6,625,681
3,808,616
2,519,615
2,424,709
2,965,962
2,672,400
2,677,300
Admin Expenses
2,254,000
2,014,000
2,067,000
1,403
3,626
1,603
7,843,065
5,304,567
3,575,709
1,849,856
1,914,876
2,469,827
2,330,834
2,234,201
Operating Profit
3,732,000
3,202,000
1,743,000
2,265
1,243
2,481
433,552
1,321,114
232,907
669,759
509,833
496,135
341,566
443,099
Interest Payable
5,000
Interest Receivable
10,000
5,000
3
1
4,854
1,634
1,237
360
441
902
1,550
974
Pre-Tax Profit
3,742,000
3,202,000
1,743,000
2,285
1,265
2,485
438,406
1,322,749
234,144
670,119
510,274
497,037
343,116
444,074
Tax
-1,052,000
-195,000
-182,000
-166
-91
-492
-83,297
-264,550
-46,829
-140,725
-117,363
-119,289
-89,210
-124,341
Profit After Tax
2,690,000
3,007,000
1,561,000
2,119
1,174
1,993
355,109
1,058,199
187,315
529,394
392,911
377,748
253,906
319,733
Dividends Paid
Retained Profit
2,690,000
3,007,000
1,561,000
2,119
1,174
1,993
355,109
1,058,199
187,315
529,394
392,911
377,748
253,906
319,733
Employee Costs
9,455,000
9,183,000
7,162,000
7,221
7,826
4,778
3,698,735
3,301,586
3,233,266
1,764,056
1,481,284
1,643,476
1,469,952
1,699,807
Number Of Employees
132
134
127
120
128
108
85
73
66
36
33
38
33
38
EBITDA*
3,863,000
3,329,000
1,809,000
2,307
2,805
2,713
644,690
1,496,632
440,112
857,791
690,230
660,498
499,686
585,749
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Tangible Assets
60,000
49,000
81,000
48
65
227
243,566
212,494
244,827
280,900
216,747
195,516
212,696
239,532
Intangible Assets
237,000
326,000
415,000
1,375
1,500,000
1,625,000
1,750,000
1,875,000
2,000,000
2,125,000
2,250,000
2,375,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
297,000
375,000
496,000
48
65
1,602
1,743,566
1,837,494
1,994,827
2,155,900
2,216,747
2,320,516
2,462,696
2,614,532
Stock & work in progress
Trade Debtors
2,611,000
2,695,000
2,363,000
1,596
1,847
1,604
1,322,164
1,015,557
835,985
761,377
618,713
687,349
555,100
595,318
Group Debtors
10,078,000
8,244,000
4,346,000
3,973
900
Misc Debtors
414,000
376,000
257,000
354
146
147
112,588
89,055
92,194
Cash
2,838,000
1,894,000
2,294,000
1,839
2,998
1,664
1,031,291
910,503
396,951
97,905
46,252
130,112
230,486
389,679
misc current assets
total current assets
15,941,000
13,209,000
9,260,000
7,762
5,891
3,415
2,466,043
2,015,115
1,325,130
859,282
664,965
817,461
785,586
984,997
total assets
16,238,000
13,584,000
9,756,000
7,810
5,956
5,017
4,209,609
3,852,609
3,319,957
3,015,182
2,881,712
3,137,977
3,248,282
3,599,529
Bank overdraft
Bank loan
Trade Creditors
2,149,000
156,000
151,000
207
21
114
16,386
38,991
76,911
598,471
537,443
701,187
547,212
567,192
Group/Directors Accounts
8,000
1
917
other short term finances
210,000
210,000
hp & lease commitments
other current liabilities
2,123,000
1,592,000
1,368
903
987
667,559
654,333
702,962
total current liabilities
2,149,000
2,489,000
1,961,000
1,576
1,841
1,101
683,945
693,324
779,873
598,471
537,443
701,187
547,212
567,192
loans
hp & lease commitments
Accruals and Deferred Income
4,587
other liabilities
3,364
432,648
493,871
962,940
1,452,648
2,092,648
2,672,646
provisions
39
41,349
26,715
31,842
39,148
27,031
22,755
24,783
29,958
total long term liabilities
39
41,349
30,079
469,077
533,019
989,971
1,475,403
2,117,431
2,702,604
total liabilities
2,149,000
2,489,000
1,961,000
1,576
1,841
1,140
725,294
723,403
1,248,950
1,131,490
1,527,414
2,176,590
2,664,643
3,269,796
net assets
14,089,000
11,095,000
7,795,000
6,234
4,115
3,877
3,484,315
3,129,206
2,071,007
1,883,692
1,354,298
961,387
583,639
329,733
total shareholders funds
14,089,000
11,095,000
7,795,000
6,234
4,115
3,877
3,484,315
3,129,206
2,071,007
1,883,692
1,354,298
961,387
583,639
329,733
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Activities
Operating Profit
3,732,000
3,202,000
1,743,000
2,265
1,243
2,481
433,552
1,321,114
232,907
669,759
509,833
496,135
341,566
443,099
Depreciation
42,000
38,000
36,000
42
187
107
86,138
50,518
82,205
63,032
55,397
39,363
33,120
17,650
Amortisation
89,000
89,000
30,000
1,375
125
125,000
125,000
125,000
125,000
125,000
125,000
125,000
125,000
Tax
-1,052,000
-195,000
-182,000
-166
-91
-492
-83,297
-264,550
-46,829
-140,725
-117,363
-119,289
-89,210
-124,341
Stock
Debtors
1,788,000
4,349,000
6,960,077
3,030
1,142
-1,433,001
330,140
176,433
166,802
142,664
-68,636
132,249
-40,218
595,318
Creditors
1,993,000
5,000
150,793
186
-93
-16,272
-22,605
-37,920
-521,560
61,028
-163,744
153,975
-19,980
567,192
Accruals and Deferred Income
-2,123,000
531,000
1,590,632
465
-84
-666,572
13,226
-53,216
707,549
Deferred Taxes & Provisions
-39
-41,310
14,634
-5,127
-7,306
12,117
4,276
-2,028
-5,175
29,958
Cash flow from operations
893,000
-679,000
-3,591,652
-238
1,356
711,068
236,508
959,386
405,164
647,547
482,035
560,907
425,539
463,240
Investing Activities
capital expenditure
-53,000
-6,000
-561,952
-25
-25
1,741,732
-117,210
-18,185
-46,132
-127,185
-76,628
-22,183
-6,284
-2,757,182
Change in Investments
cash flow from investments
-53,000
-6,000
-561,952
-25
-25
1,741,732
-117,210
-18,185
-46,132
-127,185
-76,628
-22,183
-6,284
-2,757,182
Financing Activities
Bank loans
Group/Directors Accounts
-8,000
7,999
-916
917
Other Short Term Loans
-210,000
210,000
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-3,364
-429,284
-61,223
-469,069
-489,708
-640,000
-579,998
2,672,646
share issue
304,000
293,000
6,227,766
-936
-3,482,431
10,000
interest
10,000
3
1
4,854
1,634
1,237
360
441
902
1,550
974
cash flow from financing
104,000
285,000
6,445,765
-916
-16
-3,482,430
1,490
-427,650
-59,986
-468,709
-489,267
-639,098
-578,448
2,683,620
cash and cash equivalents
cash
944,000
-400,000
2,292,161
-1,159
1,334
-1,029,627
120,788
513,552
299,046
51,653
-83,860
-100,374
-159,193
389,679
overdraft
change in cash
944,000
-400,000
2,292,161
-1,159
1,334
-1,029,627
120,788
513,552
299,046
51,653
-83,860
-100,374
-159,193
389,679
broadstone consultants & actuaries limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Broadstone Consultants & Actuaries Limited currently has 3 directors.
The longest serving directors include
Mr Jonathan Jones (Oct 2019) and
Mr Nigel Jones (Oct 2019).
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 3 charges/mortgages relating to broadstone consultants & actuaries limited. Currently there are 0 open charges and 3 have been satisfied in the past.
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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broadstone consultants & actuaries limitedCompanies House Filings - See Documents
