blackpool model village limited Company Information
Company Number
08004875
Next Accounts
Dec 2025
Shareholders
alan michael brakewell
anita brakewell
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
41 st. thomas's road, chorley, PR7 1JE
blackpool model village limited Estimated Valuation
Pomanda estimates the enterprise value of BLACKPOOL MODEL VILLAGE LIMITED at £76.6k based on a Turnover of £189.9k and 0.4x industry multiple (adjusted for size and gross margin).
blackpool model village limited Estimated Valuation
Pomanda estimates the enterprise value of BLACKPOOL MODEL VILLAGE LIMITED at £0 based on an EBITDA of £-26k and a 2.9x industry multiple (adjusted for size and gross margin).
blackpool model village limited Estimated Valuation
Pomanda estimates the enterprise value of BLACKPOOL MODEL VILLAGE LIMITED at £0 based on Net Assets of £-28k and 2.3x industry multiple (adjusted for liquidity).
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Blackpool Model Village Limited Overview
Blackpool Model Village Limited is a live company located in chorley, PR7 1JE with a Companies House number of 08004875. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2012, it's largest shareholder is alan michael brakewell with a 50% stake. Blackpool Model Village Limited is a established, micro sized company, Pomanda has estimated its turnover at £189.9k with declining growth in recent years.
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Blackpool Model Village Limited Health Check
Pomanda's financial health check has awarded Blackpool Model Village Limited a 1.5 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
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2 Strong
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1 Regular
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7 Weak
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Size
annual sales of £189.9k, make it smaller than the average company (£3.7m)
- Blackpool Model Village Limited
£3.7m - Industry AVG
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Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (8.3%)
- Blackpool Model Village Limited
8.3% - Industry AVG
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Production
with a gross margin of 17%, this company has a higher cost of product (37.8%)
- Blackpool Model Village Limited
37.8% - Industry AVG
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Profitability
an operating margin of -13.7% make it less profitable than the average company (5.7%)
- Blackpool Model Village Limited
5.7% - Industry AVG
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Employees
with 2 employees, this is below the industry average (22)
2 - Blackpool Model Village Limited
22 - Industry AVG
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Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Blackpool Model Village Limited
£46.5k - Industry AVG
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Efficiency
resulting in sales per employee of £94.9k, this is less efficient (£146.2k)
- Blackpool Model Village Limited
£146.2k - Industry AVG
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Debtor Days
it gets paid by customers after 18 days, this is earlier than average (36 days)
- Blackpool Model Village Limited
36 days - Industry AVG
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Creditor Days
its suppliers are paid after 319 days, this is slower than average (32 days)
- Blackpool Model Village Limited
32 days - Industry AVG
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Stock Days
There is insufficient data available for this Key Performance Indicator!
- Blackpool Model Village Limited
- - Industry AVG
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Blackpool Model Village Limited
- - Industry AVG
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Debt Level
it has a ratio of liabilities to total assets of 124.5%, this is a higher level of debt than the average (58.7%)
124.5% - Blackpool Model Village Limited
58.7% - Industry AVG
BLACKPOOL MODEL VILLAGE LIMITED financials
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Blackpool Model Village Limited's latest turnover from March 2024 is estimated at £189.9 thousand and the company has net assets of -£28 thousand. According to their latest financial statements, Blackpool Model Village Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 3 | 4 | 4 | 3 | 2 | 2 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 104,749 | 112,252 | 119,840 | 124,077 | 122,974 | 130,320 | 136,433 | 144,501 | 154,372 | 163,875 | 174,744 | 186,000 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 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 | 0 | 0 |
Total Fixed Assets | 104,749 | 112,252 | 119,840 | 124,077 | 122,974 | 130,320 | 136,433 | 144,501 | 154,372 | 163,875 | 174,744 | 186,000 |
Stock & work in progress | 0 | 0 | 0 | 1,250 | 0 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
Trade Debtors | 9,632 | 35,910 | 27,484 | 0 | 1,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 8,422 | 0 | 3,082 | 3,301 | 5,654 | 2,130 | 0 | 282 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 9,632 | 35,910 | 27,484 | 9,672 | 1,250 | 8,082 | 8,301 | 10,654 | 7,130 | 5,000 | 5,282 | 5,000 |
total assets | 114,381 | 148,162 | 147,324 | 133,749 | 124,224 | 138,402 | 144,734 | 155,155 | 161,502 | 168,875 | 180,026 | 191,000 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 137,996 | 142,099 | 121,130 | 134,007 | 152,549 | 160,971 | 161,772 | 163,648 | 176,595 | 190,820 | 199,292 | 203,772 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 137,996 | 142,099 | 121,130 | 134,007 | 152,549 | 160,971 | 161,772 | 163,648 | 176,595 | 190,820 | 199,292 | 203,772 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 740 | 888 | 864 | 840 | 1,584 | 1,548 | 0 | 0 | 0 | 0 |
other liabilities | 4,363 | 8,044 | 15,217 | 18,500 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
provisions | 0 | 0 | 26,076 | 17,210 | 13,904 | 13,216 | 14,377 | 13,376 | 12,801 | 10,720 | 8,053 | 4,400 |
total long term liabilities | 4,363 | 8,044 | 42,033 | 36,598 | 14,768 | 14,056 | 15,961 | 14,924 | 12,801 | 10,721 | 8,053 | 4,400 |
total liabilities | 142,359 | 150,143 | 163,163 | 170,605 | 167,317 | 175,027 | 177,733 | 178,572 | 189,396 | 201,541 | 207,345 | 208,172 |
net assets | -27,978 | -1,981 | -15,839 | -36,856 | -43,093 | -36,625 | -32,999 | -23,417 | -27,894 | -32,666 | -27,319 | -17,172 |
total shareholders funds | -27,978 | -1,981 | -15,839 | -36,856 | -43,093 | -36,625 | -32,999 | -23,417 | -27,894 | -32,666 | -27,319 | -17,172 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | ||||||||||||
Depreciation | 10,268 | 8,777 | 9,106 | 10,789 | 11,667 | 12,776 | 14,000 | |||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Tax | ||||||||||||
Stock | 0 | 0 | -1,250 | 1,250 | -5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 |
Debtors | -26,278 | 8,426 | 27,484 | -1,250 | 1,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Creditors | -4,103 | 20,969 | -12,877 | -18,542 | -8,422 | -801 | -1,876 | -12,947 | -14,225 | -8,472 | -4,480 | 203,772 |
Accruals and Deferred Income | 0 | -740 | -148 | 24 | 24 | -744 | 36 | 1,548 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | -26,076 | 8,866 | 3,306 | 688 | -1,161 | 1,001 | 575 | 2,081 | 2,667 | 3,653 | 4,400 |
Cash flow from operations | ||||||||||||
Investing Activities | ||||||||||||
capital expenditure | ||||||||||||
Change in Investments | 0 | 0 | 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 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 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 | 0 | 0 |
other long term liabilities | -3,681 | -7,173 | -3,283 | 18,500 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 0 |
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | 0 | 0 | -8,422 | 8,422 | -3,082 | -219 | -2,353 | 3,524 | 2,130 | -282 | 282 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | -8,422 | 8,422 | -3,082 | -219 | -2,353 | 3,524 | 2,130 | -282 | 282 | 0 |
blackpool model village limited Credit Report and Business Information
Blackpool Model Village Limited Competitor Analysis
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Perform a competitor analysis for blackpool model village limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in PR7 area or any other competitors across 12 key performance metrics.
blackpool model village limited Ownership
BLACKPOOL MODEL VILLAGE LIMITED group structure
Blackpool Model Village Limited has no subsidiary companies.
Ultimate parent company
BLACKPOOL MODEL VILLAGE LIMITED
08004875
blackpool model village limited directors
Blackpool Model Village Limited currently has 2 directors. The longest serving directors include Mrs Anita Brakewell (Mar 2012) and Mr Michael Brakewell (Jan 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Anita Brakewell | England | 60 years | Mar 2012 | - | Director |
Mr Michael Brakewell | England | 54 years | Jan 2015 | - | Director |
P&L
March 2024turnover
189.9k
-16%
operating profit
-26k
0%
gross margin
17%
-2.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-28k
+13.12%
total assets
114.4k
-0.23%
cash
0
0%
net assets
Total assets minus all liabilities
blackpool model village limited company details
company number
08004875
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
41 st. thomas's road, chorley, PR7 1JE
Bank
-
Legal Advisor
-
blackpool model village 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 blackpool model village limited.
blackpool model village 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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blackpool model village limited Companies House Filings - See Documents
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