31 broughton road limited
31 broughton road limited Company Information
Company Number
07742689
Next Accounts
May 2025
Shareholders
-
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
31 broughton road, ealing, london, W13 8QW
Website
-31 broughton road limited Estimated Valuation
Pomanda estimates the enterprise value of 31 BROUGHTON ROAD LIMITED at £250.2k based on a Turnover of £104.7k and 2.39x industry multiple (adjusted for size and gross margin).
31 broughton road limited Estimated Valuation
Pomanda estimates the enterprise value of 31 BROUGHTON ROAD LIMITED at £0 based on an EBITDA of £-409 and a 4.67x industry multiple (adjusted for size and gross margin).
31 broughton road limited Estimated Valuation
Pomanda estimates the enterprise value of 31 BROUGHTON ROAD LIMITED at £12.6k based on Net Assets of £7.2k and 1.75x industry multiple (adjusted for liquidity).
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31 Broughton Road Limited Overview
31 Broughton Road Limited is a live company located in london, W13 8QW with a Companies House number of 07742689. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in August 2011, it's largest shareholder is unknown. 31 Broughton Road Limited is a established, micro sized company, Pomanda has estimated its turnover at £104.7k with healthy growth in recent years.
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31 Broughton Road Limited Health Check
Pomanda's financial health check has awarded 31 Broughton Road Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £104.7k, make it smaller than the average company (£831k)
- 31 Broughton Road Limited
£831k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a faster rate (2.7%)
- 31 Broughton Road Limited
2.7% - Industry AVG
Production
with a gross margin of 30.2%, this company has a higher cost of product (72.7%)
- 31 Broughton Road Limited
72.7% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (27.1%)
- 31 Broughton Road Limited
27.1% - Industry AVG
Employees
with 5 employees, this is above the industry average (4)
5 - 31 Broughton Road Limited
4 - Industry AVG
Pay Structure
on an average salary of £31k, the company has an equivalent pay structure (£31k)
- 31 Broughton Road Limited
£31k - Industry AVG
Efficiency
resulting in sales per employee of £20.9k, this is less efficient (£178.2k)
- 31 Broughton Road Limited
£178.2k - Industry AVG
Debtor Days
it gets paid by customers after 11 days, this is earlier than average (32 days)
- 31 Broughton Road Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (35 days)
- 31 Broughton Road Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 31 Broughton Road Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 31 Broughton Road Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.2%, this is a lower level of debt than the average (67.9%)
9.2% - 31 Broughton Road Limited
67.9% - Industry AVG
31 BROUGHTON ROAD LIMITED financials
31 Broughton Road Limited's latest turnover from August 2023 is estimated at £104.7 thousand and the company has net assets of £7.2 thousand. According to their latest financial statements, 31 Broughton Road Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 5,120 | 1,920 | 2,601 | 1,820 | 1,845 | 1,540 | 3,409 | |||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | -1,812 | 1,062 | 51 | 155 | 506 | 342 | 2,142 | |||||
| Interest Payable | ||||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | -1,812 | 1,062 | 51 | 155 | 506 | 342 | 2,142 | |||||
| Tax | ||||||||||||
| Profit After Tax | -1,812 | 1,062 | 51 | 155 | 506 | 342 | 2,142 | |||||
| Dividends Paid | ||||||||||||
| Retained Profit | -1,812 | 1,062 | 51 | 155 | 506 | 342 | 2,142 | |||||
| Employee Costs | ||||||||||||
| Number Of Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||||
| EBITDA* | -1,812 | 1,062 | 51 | 155 | 506 | 342 | 2,142 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 |
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 | 2,289 |
| Stock & work in progress | ||||||||||||
| Trade Debtors | 3,244 | 6,076 | 4,980 | 2,623 | 272 | |||||||
| Group Debtors | ||||||||||||
| Misc Debtors | 2,423 | 572 | ||||||||||
| Cash | 12 | 2,366 | 843 | 1,253 | 1,085 | 555 | 273 | |||||
| misc current assets | 542 | 461 | ||||||||||
| total current assets | 5,667 | 6,076 | 4,980 | 2,623 | 844 | 554 | 2,366 | 1,304 | 1,253 | 1,085 | 555 | 273 |
| total assets | 7,956 | 8,365 | 7,269 | 4,912 | 3,133 | 2,843 | 4,655 | 3,593 | 3,542 | 3,374 | 2,844 | 2,562 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 734 | 734 | 794 | 794 | 397 | 397 | 397 | |||||
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 397 | 397 | 384 | 360 | 420 | |||||||
| total current liabilities | 734 | 734 | 794 | 794 | 397 | 397 | 397 | 397 | 397 | 384 | 360 | 420 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | ||||||||||||
| provisions | ||||||||||||
| total long term liabilities | ||||||||||||
| total liabilities | 734 | 734 | 794 | 794 | 397 | 397 | 397 | 397 | 397 | 384 | 360 | 420 |
| net assets | 7,222 | 7,631 | 6,475 | 4,118 | 2,736 | 2,446 | 4,258 | 3,196 | 3,145 | 2,990 | 2,484 | 2,142 |
| total shareholders funds | 7,222 | 7,631 | 6,475 | 4,118 | 2,736 | 2,446 | 4,258 | 3,196 | 3,145 | 2,990 | 2,484 | 2,142 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | -1,812 | 1,062 | 51 | 155 | 506 | 342 | 2,142 | |||||
| Depreciation | ||||||||||||
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | -409 | 1,096 | 2,357 | 1,779 | 844 | |||||||
| Creditors | -60 | 397 | 397 | |||||||||
| Accruals and Deferred Income | -397 | 13 | 24 | -60 | 420 | |||||||
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | -1,812 | 1,062 | 51 | 168 | 530 | 282 | 2,562 | |||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | ||||||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | ||||||||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -12 | -2,354 | 1,523 | -410 | 168 | 530 | 282 | 273 | ||||
| overdraft | ||||||||||||
| change in cash | -12 | -2,354 | 1,523 | -410 | 168 | 530 | 282 | 273 |
31 broughton road limited Credit Report and Business Information
31 Broughton Road Limited Competitor Analysis
Perform a competitor analysis for 31 broughton road limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W13 area or any other competitors across 12 key performance metrics.
31 broughton road limited Ownership
31 BROUGHTON ROAD LIMITED group structure
31 Broughton Road Limited has no subsidiary companies.
Ultimate parent company
31 BROUGHTON ROAD LIMITED
07742689
31 broughton road limited directors
31 Broughton Road Limited currently has 5 directors. The longest serving directors include Mr Abdullah Erfanian-Mehr (Aug 2011) and Mrs Poonam Docherty (Aug 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Abdullah Erfanian-Mehr | United Kingdom | 88 years | Aug 2011 | - | Director |
| Mrs Poonam Docherty | United Kingdom | 49 years | Aug 2011 | - | Director |
| Mrs Sarah Pittman | United Kingdom | 58 years | Sep 2013 | - | Director |
| Mr Shohil Bhudia | England | 44 years | Apr 2015 | - | Director |
| Mrs Heather Mah | United Kingdom | 42 years | Mar 2021 | - | Director |
P&L
August 2023turnover
104.7k
+2%
operating profit
-409
0%
gross margin
30.2%
+3.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
7.2k
-0.05%
total assets
8k
-0.05%
cash
0
0%
net assets
Total assets minus all liabilities
31 broughton road limited company details
company number
07742689
Type
Private Ltd By Guarantee w/o Share Cap
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
August 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
31 broughton road, ealing, london, W13 8QW
Bank
-
Legal Advisor
-
31 broughton road 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 31 broughton road limited.
31 broughton road 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.
Click to start generating capital raising & share issue transactions for 31 BROUGHTON ROAD LIMITED. This can take several minutes, an email will notify you when this has completed.
31 broughton road limited Companies House Filings - See Documents
| date | description | view/download |
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