brokersure group ltd Company Information
Company Number
07669842
Next Accounts
Sep 2025
Shareholders
andrew james taylor
john robert christian young
View AllGroup Structure
View All
Industry
Activities of head offices
Registered Address
6 the square, martlesham heath, ipswich, IP5 3SL
Website
http://brokersure.combrokersure group ltd Estimated Valuation
Pomanda estimates the enterprise value of BROKERSURE GROUP LTD at £57.2k based on a Turnover of £146.8k and 0.39x industry multiple (adjusted for size and gross margin).
brokersure group ltd Estimated Valuation
Pomanda estimates the enterprise value of BROKERSURE GROUP LTD at £312.3k based on an EBITDA of £101.3k and a 3.08x industry multiple (adjusted for size and gross margin).
brokersure group ltd Estimated Valuation
Pomanda estimates the enterprise value of BROKERSURE GROUP LTD at £139k based on Net Assets of £66k and 2.11x industry multiple (adjusted for liquidity).
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Brokersure Group Ltd Overview
Brokersure Group Ltd is a live company located in ipswich, IP5 3SL with a Companies House number of 07669842. It operates in the activities of head offices sector, SIC Code 70100. Founded in June 2011, it's largest shareholder is andrew james taylor with a 31.3% stake. Brokersure Group Ltd is a established, micro sized company, Pomanda has estimated its turnover at £146.8k with high growth in recent years.
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Brokersure Group Ltd Health Check
Pomanda's financial health check has awarded Brokersure Group Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs


5 Strong

1 Regular

5 Weak

Size
annual sales of £146.8k, make it smaller than the average company (£20.2m)
- Brokersure Group Ltd
£20.2m - Industry AVG

Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (7.4%)
- Brokersure Group Ltd
7.4% - Industry AVG

Production
with a gross margin of 18.9%, this company has a higher cost of product (33.7%)
- Brokersure Group Ltd
33.7% - Industry AVG

Profitability
an operating margin of 67.8% make it more profitable than the average company (5.8%)
- Brokersure Group Ltd
5.8% - Industry AVG

Employees
with 1 employees, this is below the industry average (110)
1 - Brokersure Group Ltd
110 - Industry AVG

Pay Structure
on an average salary of £49.9k, the company has an equivalent pay structure (£49.9k)
- Brokersure Group Ltd
£49.9k - Industry AVG

Efficiency
resulting in sales per employee of £146.8k, this is less efficient (£204.6k)
- Brokersure Group Ltd
£204.6k - Industry AVG

Debtor Days
it gets paid by customers after 98 days, this is later than average (45 days)
- Brokersure Group Ltd
45 days - Industry AVG

Creditor Days
its suppliers are paid after 91 days, this is slower than average (42 days)
- Brokersure Group Ltd
42 days - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
- Brokersure Group Ltd
- - Industry AVG

Cash Balance
has cash to cover current liabilities for 94 weeks, this is more cash available to meet short term requirements (15 weeks)
94 weeks - Brokersure Group Ltd
15 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 31.5%, this is a lower level of debt than the average (55.7%)
31.5% - Brokersure Group Ltd
55.7% - Industry AVG
BROKERSURE GROUP LTD financials

Brokersure Group Ltd's latest turnover from December 2023 is estimated at £146.8 thousand and the company has net assets of £66 thousand. According to their latest financial statements, Brokersure Group Ltd has 1 employee and maintains cash reserves of £53.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Nov 2013 | Nov 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 3,530,095 | 3,957,361 | ||||||||||
Other Income Or Grants | ||||||||||||
Cost Of Sales | 2,349,338 | 2,810,882 | ||||||||||
Gross Profit | 1,180,757 | 1,146,479 | ||||||||||
Admin Expenses | 1,168,681 | 974,151 | ||||||||||
Operating Profit | 12,076 | 172,328 | ||||||||||
Interest Payable | ||||||||||||
Interest Receivable | 793 | 525 | ||||||||||
Pre-Tax Profit | 12,869 | 172,853 | ||||||||||
Tax | -1,828 | -26,897 | ||||||||||
Profit After Tax | 11,041 | 145,956 | ||||||||||
Dividends Paid | ||||||||||||
Retained Profit | 11,041 | 145,956 | ||||||||||
Employee Costs | ||||||||||||
Number Of Employees | 1 | 1 | 1 | 1 | 39 | 25 | 35 | |||||
EBITDA* | 40,118 | 203,610 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Nov 2013 | Nov 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 2,752 | 790 | 12,690 | 27,931 | 50,253 | 72,429 | 64,102 | 79,965 | 22,286 | 27,714 | 36,175 | 49,583 |
Intangible Assets | ||||||||||||
Investments & Other | 1 | 1 | 1 | 1 | 100 | 200 | 200 | 1 | 1 | 1 | 1 | 1 |
Debtors (Due After 1 year) | 30,000 | 30,000 | 29,994 | 29,994 | ||||||||
Total Fixed Assets | 2,753 | 791 | 12,691 | 27,932 | 80,353 | 102,629 | 64,302 | 79,966 | 22,287 | 57,709 | 66,170 | 49,584 |
Stock & work in progress | 8,039 | 2,754 | 1,464 | |||||||||
Trade Debtors | 39,684 | 65,355 | 31,693 | 18,589 | 524,547 | 440,825 | 448,616 | 166,206 | 323,127 | 1,145 | 15,274 | 34,220 |
Group Debtors | ||||||||||||
Misc Debtors | 36,666 | 34,281 | 48,185 | 35,717 | ||||||||
Cash | 53,831 | 16,236 | 2,488 | 8,992 | 240,115 | 179,271 | 436,896 | 129,491 | 99,300 | 36,828 | 1,527 | 15,774 |
misc current assets | ||||||||||||
total current assets | 93,515 | 81,591 | 34,181 | 64,247 | 798,943 | 668,281 | 929,268 | 298,451 | 423,891 | 37,973 | 16,801 | 49,994 |
total assets | 96,268 | 82,382 | 46,872 | 92,179 | 879,296 | 770,910 | 993,570 | 378,417 | 446,178 | 95,682 | 82,971 | 99,578 |
Bank overdraft | ||||||||||||
Bank loan | ||||||||||||
Trade Creditors | 29,758 | 92,315 | 245,961 | 8,033 | 38,092 | 154,273 | 132,654 | 37,085 | 181,645 | 20,344 | 6,662 | 63 |
Group/Directors Accounts | 208,062 | 114 | ||||||||||
other short term finances | ||||||||||||
hp & lease commitments | ||||||||||||
other current liabilities | 10,338 | 394,411 | 271,435 | 307,613 | 72,845 | |||||||
total current liabilities | 29,758 | 92,315 | 245,961 | 226,433 | 432,503 | 425,708 | 440,267 | 110,044 | 181,645 | 20,344 | 6,662 | 63 |
loans | ||||||||||||
hp & lease commitments | ||||||||||||
Accruals and Deferred Income | ||||||||||||
other liabilities | 111,399 | 134,214 | 107,485 | |||||||||
provisions | 523 | 123 | 2,384 | 5,279 | 9,465 | 13,679 | 12,821 | 15,993 | ||||
total long term liabilities | 523 | 123 | 2,384 | 5,279 | 9,465 | 13,679 | 12,821 | 15,993 | 111,399 | 134,214 | 107,485 | |
total liabilities | 30,281 | 92,438 | 248,345 | 231,712 | 441,968 | 439,387 | 453,088 | 126,037 | 181,645 | 131,743 | 140,876 | 107,548 |
net assets | 65,987 | -10,056 | -201,473 | -139,533 | 437,328 | 331,523 | 540,482 | 252,380 | 264,533 | -36,061 | -57,905 | -7,970 |
total shareholders funds | 65,987 | -10,056 | -201,473 | -139,533 | 437,328 | 331,523 | 540,482 | 252,380 | 264,533 | -36,061 | -57,905 | -7,970 |
Dec 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Nov 2013 | Nov 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | 12,076 | 172,328 | ||||||||||
Depreciation | 1,710 | 11,900 | 15,239 | 24,665 | 38,265 | 28,042 | 31,282 | 32,559 | 18,337 | 9,511 | 16,048 | 11,962 |
Amortisation | ||||||||||||
Tax | -1,828 | -26,897 | ||||||||||
Stock | -8,039 | 5,285 | 1,290 | 1,464 | ||||||||
Debtors | -25,671 | 33,662 | -23,562 | -533,573 | 69,818 | 34,677 | 318,127 | -156,921 | 291,988 | -14,129 | 11,048 | 34,220 |
Creditors | -62,557 | -153,646 | 237,928 | -30,059 | -116,181 | 21,619 | 95,569 | -144,560 | 161,301 | 13,682 | 6,599 | 63 |
Accruals and Deferred Income | -10,338 | -384,073 | 122,976 | -36,178 | 234,768 | 72,845 | ||||||
Deferred Taxes & Provisions | 400 | -2,261 | -2,895 | -4,186 | -4,214 | 858 | -3,172 | 15,993 | ||||
Cash flow from operations | -2,049 | 180,466 | ||||||||||
Investing Activities | ||||||||||||
capital expenditure | ||||||||||||
Change in Investments | -99 | -100 | 199 | 1 | ||||||||
cash flow from investments | ||||||||||||
Financing Activities | ||||||||||||
Bank loans | ||||||||||||
Group/Directors Accounts | -208,062 | 208,062 | -114 | 114 | ||||||||
Other Short Term Loans | ||||||||||||
Long term loans | ||||||||||||
Hire Purchase and Lease Commitments | ||||||||||||
other long term liabilities | -111,399 | -22,815 | 26,729 | 107,485 | ||||||||
share issue | ||||||||||||
interest | 793 | 525 | ||||||||||
cash flow from financing | -219,207 | 142,557 | ||||||||||
cash and cash equivalents | ||||||||||||
cash | 37,595 | 13,748 | -6,504 | -231,123 | 60,844 | -257,625 | 307,405 | 30,191 | 62,472 | 35,301 | -14,247 | 15,774 |
overdraft | ||||||||||||
change in cash | 37,595 | 13,748 | -6,504 | -231,123 | 60,844 | -257,625 | 307,405 | 30,191 | 62,472 | 35,301 | -14,247 | 15,774 |
brokersure group ltd Credit Report and Business Information
Brokersure Group Ltd Competitor Analysis

Perform a competitor analysis for brokersure group ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in IP5 area or any other competitors across 12 key performance metrics.
brokersure group ltd Ownership
BROKERSURE GROUP LTD group structure
Brokersure Group Ltd has 1 subsidiary company.
brokersure group ltd directors
Brokersure Group Ltd currently has 6 directors. The longest serving directors include Mr John Young (Jun 2011) and Mr Andrew Taylor (Jun 2011).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr John Young | England | 69 years | Jun 2011 | - | Director |
Mr Andrew Taylor | England | 62 years | Jun 2011 | - | Director |
Mr James Richardson | United Kingdom | 52 years | Jan 2014 | - | Director |
Mr Sean Thorogood | England | 29 years | Jul 2023 | - | Director |
Mr Terry Exley | England | 39 years | Jul 2023 | - | Director |
Mr Benjamin Morgan | England | 42 years | Jul 2023 | - | Director |
P&L
December 2023turnover
146.8k
-38%
operating profit
99.6k
0%
gross margin
18.9%
-1.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
66k
-7.56%
total assets
96.3k
+0.17%
cash
53.8k
+2.32%
net assets
Total assets minus all liabilities
brokersure group ltd company details
company number
07669842
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
June 2011
age
14
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
December 2023
previous names
brokersure group limited (March 2017)
dalesridge ltd (March 2017)
accountant
ST ACCOUNTANCY SERVICES LTD
auditor
-
address
6 the square, martlesham heath, ipswich, IP5 3SL
Bank
-
Legal Advisor
-
brokersure group ltd 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 found 1 charges/mortgages relating to brokersure group ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
brokersure group 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.
Click to start generating capital raising & share issue transactions for BROKERSURE GROUP LTD. This can take several minutes, an email will notify you when this has completed.
brokersure group ltd Companies House Filings - See Documents
date | description | view/download |
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