Pomanda estimates the enterprise value of BRIT SERVICES GROUP LIMITED at £173.9k based on a Turnover of £416.9k and 0.42x industry multiple (adjusted for size and gross margin).
brit services group limitedEstimated Valuation
£4.8k
Pomanda estimates the enterprise value of BRIT SERVICES GROUP LIMITED at £4.8k based on an EBITDA of £1.6k and a 3.01x industry multiple (adjusted for size and gross margin).
brit services group limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of BRIT SERVICES GROUP LIMITED at £0 based on Net Assets of £-62.5k and 1.78x industry multiple (adjusted for liquidity).
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Brit Services Group LimitedOverview
Brit Services Group Limited is a live company located in slough, SL1 2BE with a Companies House number of 07985660. It operates in the private security activities sector, SIC Code 80100. Founded in March 2012, it's largest shareholder is
rabia shahid
with a 100% stake. Brit Services Group Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£416.9k with
declining
growth in recent years.
Pomanda's financial health check has awarded Brit Services Group Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £416.9k, make it smaller than the average company (£6m)
£416.9k - Brit Services Group Limited
£6m - Industry AVG
Growth
3 year (CAGR) sales growth of -29%, show it is growing at a slower rate (6.5%)
-29% - Brit Services Group Limited
6.5% - Industry AVG
Production
with a gross margin of 14.1%, this company has a higher cost of product (21.5%)
14.1% - Brit Services Group Limited
21.5% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (3%)
0.4% - Brit Services Group Limited
3% - Industry AVG
Employees
with 4 employees, this is below the industry average (96)
4 - Brit Services Group Limited
96 - Industry AVG
Pay Structure
on an average salary of £32k, the company has an equivalent pay structure (£32k)
£32k - Brit Services Group Limited
£32k - Industry AVG
Efficiency
resulting in sales per employee of £104.2k, this is more efficient (£59.7k)
£104.2k - Brit Services Group Limited
£59.7k - Industry AVG
Debtor Days
it gets paid by customers after 68 days, this is later than average (52 days)
68 days - Brit Services Group Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 97 days, this is slower than average (19 days)
97 days - Brit Services Group Limited
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Brit Services Group Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Brit Services Group Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 179.7%, this is a higher level of debt than the average (71%)
179.7% - Brit Services Group Limited
71% - Industry AVG
BRIT SERVICES GROUP LIMITED financials
EXPORT
Brit Services Group Limited's latest turnover from December 2023 is estimated at £416.9 thousand and the company has net assets of -£62.5 thousand. According to their latest financial statements, Brit Services Group Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Mar 2018
Dec 2017
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Turnover
416,876
727,852
988,073
1,171,570
502,969
197,298
343,150
285,759
292,712
745,071
443,924
54,675
2,968
Other Income Or Grants
Cost Of Sales
358,190
632,849
875,340
1,028,654
438,420
171,451
298,530
247,591
253,360
644,924
380,286
46,597
2,492
Gross Profit
58,686
95,003
112,733
142,916
64,548
25,847
44,620
38,168
39,352
100,147
63,638
8,079
476
Admin Expenses
57,077
34,826
127,438
71,730
67,173
104,422
39,053
10,862
64,046
162,621
97,329
6,992
-2,014
Operating Profit
1,609
60,177
-14,705
71,186
-2,625
-78,575
5,567
27,306
-24,694
-62,474
-33,691
1,087
2,490
Interest Payable
2,138
1,406
241
5,735
232
5,067
Interest Receivable
327
23
55
180
168
105
24
23
5
9
6
Pre-Tax Profit
1,609
58,367
-16,088
71,186
-2,570
-78,636
27,179
-29,737
-62,451
-33,686
1,096
2,496
Tax
-402
-11,090
-13,525
-5,164
-252
-599
Profit After Tax
1,207
47,277
-16,088
57,661
-2,570
-78,636
22,015
-29,737
-62,451
-33,686
844
1,897
Dividends Paid
Retained Profit
1,207
47,277
-16,088
57,661
-2,570
-78,636
22,015
-29,737
-62,451
-33,686
844
1,897
Employee Costs
128,172
237,488
245,442
102,450
103,609
77,880
101,738
78,295
72,416
257,113
168,272
21,411
21,555
Number Of Employees
4
8
9
4
4
3
4
3
3
12
8
1
1
EBITDA*
1,609
60,263
-14,705
71,186
-2,625
-78,575
5,567
27,306
-24,694
-62,474
-33,691
1,087
2,490
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Mar 2018
Dec 2017
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Tangible Assets
173
259
345
431
539
674
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
173
259
345
431
539
674
Stock & work in progress
Trade Debtors
78,320
146,636
200,428
246,254
40,514
37,322
78,824
78,824
49,565
68,096
61,563
10,304
Group Debtors
Misc Debtors
100
35,477
35,577
22,556
Cash
18,678
14,589
33,542
33,542
10,491
8,549
581
1,278
2,372
misc current assets
total current assets
78,320
146,636
219,106
246,254
40,514
52,011
147,843
147,943
82,612
76,645
62,144
11,582
2,372
total assets
78,493
146,895
219,451
246,685
41,053
52,685
147,843
147,943
82,612
76,645
62,144
11,582
2,372
Bank overdraft
7,150
Bank loan
7,150
Trade Creditors
96,023
165,632
295,961
192,990
38,634
29,402
34,402
43,593
170,040
93,088
8,840
474
Group/Directors Accounts
284,715
152,258
162,152
other short term finances
hp & lease commitments
1,523
1,523
other current liabilities
650
11,710
18,997
13,997
total current liabilities
96,023
165,632
285,365
295,961
192,990
202,602
57,072
219,224
43,593
170,040
93,088
8,840
474
loans
45,000
162,151
162,151
hp & lease commitments
Accruals and Deferred Income
650
650
other liabilities
45,000
45,000
45,000
provisions
total long term liabilities
45,000
45,000
45,000
45,650
650
162,151
162,151
total liabilities
141,023
210,632
330,365
341,611
193,640
202,602
219,223
219,224
205,744
170,040
93,088
8,840
474
net assets
-62,530
-63,737
-110,914
-94,926
-152,587
-149,917
-71,380
-71,281
-123,132
-93,395
-30,944
2,742
1,898
total shareholders funds
-62,530
-63,737
-110,914
-94,926
-152,587
-149,917
-71,380
-71,281
-123,132
-93,395
-30,944
2,742
1,898
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Mar 2018
Dec 2017
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Activities
Operating Profit
1,609
60,177
-14,705
71,186
-2,625
-78,575
5,567
27,306
-24,694
-62,474
-33,691
1,087
2,490
Depreciation
86
Amortisation
Tax
-402
-11,090
-13,525
-5,164
-252
-599
Stock
Debtors
-68,316
-53,792
-45,826
205,740
3,092
-76,979
-100
46,305
4,025
6,533
51,259
10,304
Creditors
-69,609
165,632
-295,961
102,971
154,356
4,232
-5,000
-135,638
-126,447
76,952
84,248
8,366
474
Accruals and Deferred Income
-650
-11,060
-2,287
5,000
13,997
Deferred Taxes & Provisions
Cash flow from operations
-86
267,947
-264,840
-45,108
137,579
349
5,667
-145,804
-155,166
7,945
-702
-1,103
2,365
Investing Activities
capital expenditure
86
86
108
135
-674
Change in Investments
cash flow from investments
86
86
108
135
-674
Financing Activities
Bank loans
-7,150
-7,150
7,150
Group/Directors Accounts
-284,715
284,715
-152,258
-9,894
-162,152
162,152
Other Short Term Loans
Long term loans
-45,000
45,000
162,151
162,151
Hire Purchase and Lease Commitments
-1,523
1,523
other long term liabilities
45,000
-45,000
45,000
share issue
-100
100
-100
-99
99
1
interest
-1,811
-1,383
55
-61
-5,567
-127
-5,043
23
5
9
6
cash flow from financing
-286,626
283,432
45,000
-152,303
-18,628
-12,817
170,797
157,108
23
5
9
7
cash and cash equivalents
cash
-18,678
18,678
-14,589
-18,953
24,993
1,942
7,968
-697
-1,094
2,372
overdraft
7,150
change in cash
-18,678
18,678
-14,589
-18,953
-7,150
24,993
1,942
7,968
-697
-1,094
2,372
brit services group 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 brit services group limited. Get real-time insights into brit services group limited's credit score, group structure and payment trends.
Perform a competitor analysis for brit services group limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SL1 area or any other competitors across 12 key performance metrics.
brit services group limited Ownership
BRIT SERVICES GROUP LIMITED group structure
Brit Services Group Limited has no subsidiary companies.
Ultimate parent company
BRIT SERVICES GROUP LIMITED
07985660
BRIT SERVICES GROUP LIMITED Shareholders
The sole shareholder of Brit Services Group Limited is Rabia Shahid.
rabia shahid
100%
brit services group limited directors
Brit Services Group Limited currently has 1 director, Mrs Rabia Shahid serving since Nov 2024.
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 brit services group limited.
brit services group 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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brit services group limitedCompanies House Filings - See Documents
