brookvale payroll solutions limited
brookvale payroll solutions limited Company Information
Company Number
07315613
Next Accounts
Dec 2024
Industry
Management consultancy activities (other than financial management)
Dormant Company
Directors
Shareholders
carl anthony hall
Group Structure
View All
Contact
Registered Address
virginia house 56 warwick road, solihull, united kingdom, west midlands, B92 7HX
Website
-brookvale payroll solutions limited Estimated Valuation
Pomanda estimates the enterprise value of BROOKVALE PAYROLL SOLUTIONS LIMITED at £4.7k based on a Turnover of £22.2k and 0.21x industry multiple (adjusted for size and gross margin).
brookvale payroll solutions limited Estimated Valuation
Pomanda estimates the enterprise value of BROOKVALE PAYROLL SOLUTIONS LIMITED at £0 based on an EBITDA of £-189 and a 2.39x industry multiple (adjusted for size and gross margin).
brookvale payroll solutions limited Estimated Valuation
Pomanda estimates the enterprise value of BROOKVALE PAYROLL SOLUTIONS LIMITED at £17.2k based on Net Assets of £10.5k and 1.63x industry multiple (adjusted for liquidity).
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Brookvale Payroll Solutions Limited Overview
Brookvale Payroll Solutions Limited is a dissolved company that was located in united kingdom, B92 7HX with a Companies House number of 07315613. It operated in the dormant company sector, SIC Code 99999. Founded in July 2010, it's largest shareholder was carl anthony hall with a 100% stake. The last turnover for Brookvale Payroll Solutions Limited was estimated at £22.2k.
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Brookvale Payroll Solutions Limited Health Check
Pomanda's financial health check has awarded Brookvale Payroll Solutions Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £22.2k, make it smaller than the average company (£1.8m)
- Brookvale Payroll Solutions Limited
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -36%, show it is growing at a slower rate (4.2%)
- Brookvale Payroll Solutions Limited
4.2% - Industry AVG
Production
with a gross margin of 21.5%, this company has a higher cost of product (45.7%)
- Brookvale Payroll Solutions Limited
45.7% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (6.8%)
- Brookvale Payroll Solutions Limited
6.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (25)
- Brookvale Payroll Solutions Limited
25 - Industry AVG
Pay Structure
on an average salary of £35.3k, the company has an equivalent pay structure (£35.3k)
- Brookvale Payroll Solutions Limited
£35.3k - Industry AVG
Efficiency
resulting in sales per employee of £22.2k, this is less efficient (£117.8k)
- Brookvale Payroll Solutions Limited
£117.8k - Industry AVG
Debtor Days
it gets paid by customers after 175 days, this is later than average (57 days)
- Brookvale Payroll Solutions Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (37 days)
- Brookvale Payroll Solutions Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Brookvale Payroll Solutions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Brookvale Payroll Solutions Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.3%, this is a lower level of debt than the average (63.5%)
1.3% - Brookvale Payroll Solutions Limited
63.5% - Industry AVG
BROOKVALE PAYROLL SOLUTIONS LIMITED financials
Brookvale Payroll Solutions Limited's latest turnover from March 2020 is estimated at £22.2 thousand and the company has net assets of £10.5 thousand. According to their latest financial statements, we estimate that Brookvale Payroll Solutions Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 10,656 | 32,822 | 12,623 | 29,870 | 8,080 | 1,102 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 12,203 | 12,286 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 10,656 | 32,822 | 12,623 | 29,870 | 20,283 | 13,388 | 0 | 0 | 0 | 0 |
| total assets | 10,656 | 32,822 | 12,623 | 29,870 | 20,283 | 13,388 | 0 | 0 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 136 | 22,113 | 1,402 | 17,170 | 10,239 | 3,818 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 136 | 22,113 | 1,402 | 17,170 | 10,239 | 3,818 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 136 | 22,113 | 1,402 | 17,170 | 10,239 | 3,818 | 0 | 0 | 0 | 0 |
| net assets | 10,520 | 10,709 | 11,221 | 12,700 | 10,044 | 9,570 | 0 | 0 | 0 | 0 |
| total shareholders funds | 10,520 | 10,709 | 11,221 | 12,700 | 10,044 | 9,570 | 0 | 0 | 0 | 0 |
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -22,166 | 20,199 | -17,247 | 21,790 | 6,978 | 1,102 | 0 | 0 | 0 | 0 |
| Creditors | -21,977 | 20,711 | -15,768 | 6,931 | 6,421 | 3,818 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | -12,203 | -83 | 12,286 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -12,203 | -83 | 12,286 | 0 | 0 | 0 | 0 |
brookvale payroll solutions limited Credit Report and Business Information
Brookvale Payroll Solutions Limited Competitor Analysis
Perform a competitor analysis for brookvale payroll solutions limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other undefined companies, companies in B92 area or any other competitors across 12 key performance metrics.
brookvale payroll solutions limited Ownership
BROOKVALE PAYROLL SOLUTIONS LIMITED group structure
Brookvale Payroll Solutions Limited has no subsidiary companies.
Ultimate parent company
BROOKVALE PAYROLL SOLUTIONS LIMITED
07315613
brookvale payroll solutions limited directors
Brookvale Payroll Solutions Limited currently has 1 director, Mr Carl Hall serving since Jul 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Carl Hall | England | 62 years | Jul 2010 | - | Director |
P&L
March 2020turnover
22.2k
-73%
operating profit
-189
0%
gross margin
21.5%
-0.96%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2020net assets
10.5k
-0.02%
total assets
10.7k
-0.68%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
brookvale payroll solutions limited company details
company number
07315613
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
99999 - Dormant Company
incorporation date
July 2010
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2020
previous names
brookvale solutions limited (October 2015)
more accountancy limited (June 2014)
accountant
-
auditor
-
address
virginia house 56 warwick road, solihull, united kingdom, west midlands, B92 7HX
Bank
-
Legal Advisor
-
brookvale payroll solutions 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 brookvale payroll solutions limited.
brookvale payroll solutions 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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brookvale payroll solutions limited Companies House Filings - See Documents
| date | description | view/download |
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