
Group Structure
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Industry
Activities of other membership organisations n.e.c.
Registered Address
2 ambleside avenue, streatham, london, SW16 6AD
Website
www.brixtonbid.co.ukPomanda estimates the enterprise value of BRIXTON BID LIMITED at £422k based on a Turnover of £672.8k and 0.63x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of BRIXTON BID LIMITED at £0 based on an EBITDA of £0 and a 4.16x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of BRIXTON BID LIMITED at £0 based on Net Assets of £0 and 2.92x industry multiple (adjusted for liquidity).
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Brixton Bid Limited is a live company located in london, SW16 6AD with a Companies House number of 08256686. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in October 2012, it's largest shareholder is unknown. Brixton Bid Limited is a established, small sized company, Pomanda has estimated its turnover at £672.8k with declining growth in recent years.
Pomanda's financial health check has awarded Brixton Bid Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £672.8k, make it larger than the average company (£416.7k)
- Brixton Bid Limited
£416.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (7.5%)
- Brixton Bid Limited
7.5% - Industry AVG
Production
with a gross margin of 37.6%, this company has a higher cost of product (87.8%)
- Brixton Bid Limited
87.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Brixton Bid Limited
- - Industry AVG
Employees
with 5 employees, this is below the industry average (10)
5 - Brixton Bid Limited
10 - Industry AVG
Pay Structure
on an average salary of £27k, the company has an equivalent pay structure (£27k)
- Brixton Bid Limited
£27k - Industry AVG
Efficiency
resulting in sales per employee of £134.6k, this is more efficient (£52k)
- Brixton Bid Limited
£52k - Industry AVG
Debtor Days
it gets paid by customers after 87 days, this is later than average (13 days)
- Brixton Bid Limited
13 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (30 days)
- Brixton Bid Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Brixton Bid Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Brixton Bid Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (18.7%)
100% - Brixton Bid Limited
18.7% - Industry AVG
Brixton Bid Limited's latest turnover from March 2024 is estimated at £672.8 thousand and the company has net assets of 0. According to their latest financial statements, Brixton Bid Limited has 5 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 320,193 | 158,262 | |||||||||
Other Income Or Grants | |||||||||||
Cost Of Sales | 78,780 | 12,778 | |||||||||
Gross Profit | 241,413 | 145,484 | |||||||||
Admin Expenses | 121,746 | 125,617 | |||||||||
Operating Profit | 119,667 | 19,867 | |||||||||
Interest Payable | |||||||||||
Interest Receivable | |||||||||||
Pre-Tax Profit | 115,498 | 19,867 | |||||||||
Tax | |||||||||||
Profit After Tax | 115,498 | 19,867 | |||||||||
Dividends Paid | |||||||||||
Retained Profit | 115,498 | 19,867 | |||||||||
Employee Costs | |||||||||||
Number Of Employees | 5 | 5 | 6 | 4 | 4 | 3 | |||||
EBITDA* | 119,832 | 21,050 |
* 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,536 | 2,696 | 4,717 | 8,893 | 12,404 | 496 | 4,730 | ||||
Intangible Assets | |||||||||||
Investments & Other | 1,630 | ||||||||||
Debtors (Due After 1 year) | |||||||||||
Total Fixed Assets | 1,536 | 2,696 | 4,717 | 10,523 | 12,404 | 496 | 4,730 | ||||
Stock & work in progress | |||||||||||
Trade Debtors | 160,707 | 320,679 | 604,417 | 255,718 | 185,123 | 44,110 | 47,838 | 61,021 | 89,351 | 33,615 | 27,625 |
Group Debtors | |||||||||||
Misc Debtors | 3,600 | 3,600 | 19,916 | 6,550 | |||||||
Cash | 97,475 | 132,811 | 96,183 | 111,806 | 10,032 | ||||||
misc current assets | |||||||||||
total current assets | 160,707 | 320,679 | 604,417 | 255,718 | 185,123 | 44,110 | 148,913 | 197,432 | 185,534 | 165,337 | 44,207 |
total assets | 160,707 | 320,679 | 604,417 | 255,718 | 186,659 | 46,806 | 153,630 | 207,955 | 197,938 | 165,833 | 48,937 |
Bank overdraft | |||||||||||
Bank loan | |||||||||||
Trade Creditors | 1,123 | 1,795 | 274,897 | 163,520 | 164,588 | 34,379 | 77,320 | 100,917 | 45,764 | 14,953 | |
Group/Directors Accounts | |||||||||||
other short term finances | |||||||||||
hp & lease commitments | |||||||||||
other current liabilities | 18,916 | 152,174 | 30,468 | 14,117 | |||||||
total current liabilities | 1,123 | 1,795 | 274,897 | 163,520 | 164,588 | 34,379 | 96,236 | 100,917 | 197,938 | 30,468 | 29,070 |
loans | |||||||||||
hp & lease commitments | |||||||||||
Accruals and Deferred Income | |||||||||||
other liabilities | 159,584 | 318,884 | 317,093 | 79,771 | |||||||
provisions | |||||||||||
total long term liabilities | 159,584 | 318,884 | 317,093 | 79,771 | |||||||
total liabilities | 160,707 | 320,679 | 591,990 | 243,291 | 164,588 | 34,379 | 96,236 | 100,917 | 197,938 | 30,468 | 29,070 |
net assets | 12,427 | 12,427 | 22,071 | 12,427 | 57,394 | 107,038 | 135,365 | 19,867 | |||
total shareholders funds | 12,427 | 12,427 | 22,071 | 12,427 | 57,394 | 107,038 | 135,365 | 19,867 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | 119,667 | 19,867 | |||||||||
Depreciation | 4,176 | 3,511 | 3,183 | 165 | 1,183 | ||||||
Amortisation | |||||||||||
Tax | |||||||||||
Stock | |||||||||||
Debtors | -159,972 | -283,738 | 348,699 | 70,595 | 141,013 | -7,328 | -13,183 | -24,730 | 35,820 | 19,356 | 34,175 |
Creditors | -672 | -273,102 | 111,377 | -1,068 | 130,209 | -42,941 | -23,597 | 55,153 | 45,764 | -14,953 | 14,953 |
Accruals and Deferred Income | -18,916 | 18,916 | -152,174 | 121,706 | 16,351 | 14,117 | |||||
Deferred Taxes & Provisions | |||||||||||
Cash flow from operations | 101,874 | 15,945 | |||||||||
Investing Activities | |||||||||||
capital expenditure | |||||||||||
Change in Investments | -1,630 | 1,630 | |||||||||
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 | -159,300 | 1,791 | 237,322 | 79,771 | |||||||
share issue | |||||||||||
interest | |||||||||||
cash flow from financing | |||||||||||
cash and cash equivalents | |||||||||||
cash | -97,475 | -35,336 | 36,628 | -15,623 | 101,774 | 10,032 | |||||
overdraft | |||||||||||
change in cash | -97,475 | -35,336 | 36,628 | -15,623 | 101,774 | 10,032 |
Perform a competitor analysis for brixton bid limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SW16 area or any other competitors across 12 key performance metrics.
BRIXTON BID LIMITED group structure
Brixton Bid Limited has no subsidiary companies.
Ultimate parent company
BRIXTON BID LIMITED
08256686
Brixton Bid Limited currently has 3 directors. The longest serving directors include Ms Elly Foster (Oct 2012) and Ms Laverne Walker (Oct 2014).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Elly Foster | 50 years | Oct 2012 | - | Director | |
Ms Laverne Walker | United Kingdom | 58 years | Oct 2014 | - | Director |
Mr Hammant Villa | England | 57 years | Oct 2014 | - | Director |
P&L
March 2024turnover
672.8k
-42%
operating profit
0
0%
gross margin
37.7%
-3.79%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
0
0%
total assets
160.7k
-0.5%
cash
0
0%
net assets
Total assets minus all liabilities
company number
08256686
Type
Private Ltd By Guarantee w/o Share Cap
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
October 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
brixton bid development company ltd (November 2015)
accountant
-
auditor
-
address
2 ambleside avenue, streatham, london, SW16 6AD
Bank
-
Legal Advisor
-
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 brixton bid limited.
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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