brett gardner limited Company Information
Company Number
08398781
Website
www.brettgardner.co.ukRegistered Address
482 lady margaret road, southall, UB1 2NW
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Telephone
02034092098
Next Accounts Due
March 2025
Group Structure
View All
Directors
Saleem Akhtar3 Years
Shareholders
le baron haussmann limited 100%
brett gardner limited Estimated Valuation
Pomanda estimates the enterprise value of BRETT GARDNER LIMITED at £219.6k based on a Turnover of £544.2k and 0.4x industry multiple (adjusted for size and gross margin).
brett gardner limited Estimated Valuation
Pomanda estimates the enterprise value of BRETT GARDNER LIMITED at £288.2k based on an EBITDA of £90.7k and a 3.18x industry multiple (adjusted for size and gross margin).
brett gardner limited Estimated Valuation
Pomanda estimates the enterprise value of BRETT GARDNER LIMITED at £104.6k based on Net Assets of £223.6k and 0.47x industry multiple (adjusted for liquidity).
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Brett Gardner Limited Overview
Brett Gardner Limited is a live company located in southall, UB1 2NW with a Companies House number of 08398781. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in February 2013, it's largest shareholder is le baron haussmann limited with a 100% stake. Brett Gardner Limited is a established, small sized company, Pomanda has estimated its turnover at £544.2k with rapid growth in recent years.
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Brett Gardner Limited Health Check
Pomanda's financial health check has awarded Brett Gardner Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
5 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
4 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £544.2k, make it smaller than the average company (£1.8m)
- Brett Gardner Limited
£1.8m - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 83%, show it is growing at a faster rate (6%)
- Brett Gardner Limited
6% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 24.3%, this company has a higher cost of product (44.7%)
- Brett Gardner Limited
44.7% - Industry AVG
![profitability](/assets/images/scoreRate2.png)
Profitability
an operating margin of 16.7% make it more profitable than the average company (6.1%)
- Brett Gardner Limited
6.1% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 1 employees, this is below the industry average (16)
1 - Brett Gardner Limited
16 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £49.8k, the company has an equivalent pay structure (£49.8k)
- Brett Gardner Limited
£49.8k - Industry AVG
![efficiency](/assets/images/scoreRate2.png)
Efficiency
resulting in sales per employee of £544.2k, this is more efficient (£117.9k)
- Brett Gardner Limited
£117.9k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 189 days, this is later than average (56 days)
- Brett Gardner Limited
56 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 35 days, this is slower than average (32 days)
- Brett Gardner Limited
32 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Brett Gardner Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Brett Gardner Limited
- - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 26.4%, this is a lower level of debt than the average (52.8%)
26.4% - Brett Gardner Limited
52.8% - Industry AVG
BRETT GARDNER LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Brett Gardner Limited's latest turnover from June 2023 is estimated at £544.2 thousand and the company has net assets of £223.6 thousand. According to their latest financial statements, Brett Gardner Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jul 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jul 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 21,674 | 12,583 | 0 | 0 | 0 | 0 | 0 | 348 | 771 | 1,194 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 35,763 | 71,524 | 107,285 | 143,046 |
Investments & Other | 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 |
Total Fixed Assets | 21,674 | 12,583 | 0 | 0 | 0 | 0 | 35,763 | 71,872 | 108,056 | 144,240 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 281,969 | 197,850 | 27,704 | 16,990 | 26,972 | 28,215 | 16,797 | 19,242 | 21,187 | 32,189 |
Group Debtors | 0 | 0 | 8,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 4,753 | 4,492 | 30,177 | 44,976 | 14,553 | 1,518 | 0 | 0 |
Cash | 0 | 0 | 121,721 | 34,620 | 23,138 | 7,311 | 17,080 | 9,411 | 21,979 | 14,209 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 281,969 | 197,850 | 162,178 | 56,102 | 80,287 | 80,502 | 48,430 | 30,171 | 43,166 | 46,398 |
total assets | 303,643 | 210,433 | 162,178 | 56,102 | 80,287 | 80,502 | 84,193 | 102,043 | 151,222 | 190,638 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 12,452 | 11,632 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 14,251 | 13,361 | 0 | 0 | 0 | 0 |
Trade Creditors | 40,648 | 5,649 | 0 | 0 | 0 | 755 | 0 | 0 | 54,295 | 95,828 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 29,511 | 45,858 | 51,063 | 39,411 | 31,049 | 37,413 | 0 | 0 |
total current liabilities | 40,648 | 5,649 | 29,511 | 45,858 | 65,314 | 53,527 | 43,501 | 49,045 | 54,295 | 95,828 |
loans | 0 | 0 | 50,000 | 0 | 12,619 | 26,889 | 40,313 | 52,769 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 39,397 | 49,220 | 0 | 0 | 0 | 0 | 0 | 0 | 64,401 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 39,397 | 49,220 | 50,000 | 0 | 12,619 | 26,889 | 40,313 | 52,769 | 64,401 | 0 |
total liabilities | 80,045 | 54,869 | 79,511 | 45,858 | 77,933 | 80,416 | 83,814 | 101,814 | 118,696 | 95,828 |
net assets | 223,598 | 155,564 | 82,667 | 10,244 | 2,354 | 86 | 379 | 229 | 32,526 | 94,810 |
total shareholders funds | 223,598 | 155,564 | 82,667 | 10,244 | 2,354 | 86 | 379 | 229 | 32,526 | 94,810 |
Jun 2023 | Jun 2022 | Jun 2021 | Jul 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 0 | 0 | 0 | 0 | 348 | 423 | 423 | 499 | ||
Amortisation | 0 | 0 | 0 | 35,763 | 35,761 | 35,761 | 35,761 | 35,761 | ||
Tax | ||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 84,119 | 157,393 | 18,975 | -35,667 | -16,042 | 41,841 | 10,590 | -427 | -11,002 | 32,189 |
Creditors | 34,999 | 5,649 | 0 | 0 | -755 | 755 | 0 | -54,295 | -41,533 | 95,828 |
Accruals and Deferred Income | 0 | -29,511 | -16,347 | -5,205 | 11,652 | 8,362 | -6,364 | 37,413 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||
Investing Activities | ||||||||||
capital expenditure | ||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||
Financing Activities | ||||||||||
Bank loans | 0 | 0 | 0 | -14,251 | 890 | 13,361 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | -50,000 | 50,000 | -12,619 | -14,270 | -13,424 | -12,456 | 52,769 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -9,823 | 49,220 | 0 | 0 | 0 | 0 | 0 | -64,401 | 64,401 | 0 |
share issue | ||||||||||
interest | ||||||||||
cash flow from financing | ||||||||||
cash and cash equivalents | ||||||||||
cash | 0 | -121,721 | 87,101 | 11,482 | 15,827 | -9,769 | 7,669 | -12,568 | 7,770 | 14,209 |
overdraft | 0 | 0 | 0 | 0 | 0 | -12,452 | 820 | 11,632 | 0 | 0 |
change in cash | 0 | -121,721 | 87,101 | 11,482 | 15,827 | 2,683 | 6,849 | -24,200 | 7,770 | 14,209 |
brett gardner limited Credit Report and Business Information
Brett Gardner Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for brett gardner limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in UB1 area or any other competitors across 12 key performance metrics.
brett gardner limited Ownership
BRETT GARDNER LIMITED group structure
Brett Gardner Limited has no subsidiary companies.
Ultimate parent company
BRETT GARDNER LIMITED
08398781
brett gardner limited directors
Brett Gardner Limited currently has 1 director, Ms Saleem Akhtar serving since Mar 2021.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Saleem Akhtar | England | 53 years | Mar 2021 | - | Director |
P&L
June 2023turnover
544.2k
+12%
operating profit
90.7k
0%
gross margin
24.3%
+2.43%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
223.6k
+0.44%
total assets
303.6k
+0.44%
cash
0
0%
net assets
Total assets minus all liabilities
brett gardner limited company details
company number
08398781
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
February 2013
age
11
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
June 2023
address
482 lady margaret road, southall, UB1 2NW
accountant
-
auditor
-
brett gardner 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 brett gardner limited.
![charges](/assets/images/company_charges.png)
brett gardner limited Companies House Filings - See Documents
date | description | view/download |
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