bramhams homecare ltd
bramhams homecare ltd Company Information
Group Structure
View All
Industry
Social work activities without accommodation for the elderly and disabled
Registered Address
unit 10 quebec street, elland, west yorkshire, HX5 9AS
Website
www.bramhamshomecare.co.ukbramhams homecare ltd Estimated Valuation
Pomanda estimates the enterprise value of BRAMHAMS HOMECARE LTD at £118.8k based on a Turnover of £265.2k and 0.45x industry multiple (adjusted for size and gross margin).
bramhams homecare ltd Estimated Valuation
Pomanda estimates the enterprise value of BRAMHAMS HOMECARE LTD at £101.9k based on an EBITDA of £22.2k and a 4.59x industry multiple (adjusted for size and gross margin).
bramhams homecare ltd Estimated Valuation
Pomanda estimates the enterprise value of BRAMHAMS HOMECARE LTD at £0 based on Net Assets of £-14.8k and 2.82x industry multiple (adjusted for liquidity).
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Bramhams Homecare Ltd Overview
Bramhams Homecare Ltd is a live company located in west yorkshire, HX5 9AS with a Companies House number of 08689994. It operates in the social work activities without accommodation for the elderly and disabled sector, SIC Code 88100. Founded in September 2013, it's largest shareholder is claire bramham with a 100% stake. Bramhams Homecare Ltd is a established, micro sized company, Pomanda has estimated its turnover at £265.2k with declining growth in recent years.
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Bramhams Homecare Ltd Health Check
Pomanda's financial health check has awarded Bramhams Homecare Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £265.2k, make it smaller than the average company (£541.2k)
- Bramhams Homecare Ltd
£541.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (5.7%)
- Bramhams Homecare Ltd
5.7% - Industry AVG
Production
with a gross margin of 22.4%, this company has a higher cost of product (33.3%)
- Bramhams Homecare Ltd
33.3% - Industry AVG
Profitability
an operating margin of 8.4% make it more profitable than the average company (2.2%)
- Bramhams Homecare Ltd
2.2% - Industry AVG
Employees
with 16 employees, this is similar to the industry average (19)
16 - Bramhams Homecare Ltd
19 - Industry AVG
Pay Structure
on an average salary of £20.9k, the company has an equivalent pay structure (£20.9k)
- Bramhams Homecare Ltd
£20.9k - Industry AVG
Efficiency
resulting in sales per employee of £16.6k, this is less efficient (£31.4k)
- Bramhams Homecare Ltd
£31.4k - Industry AVG
Debtor Days
it gets paid by customers after 21 days, this is near the average (19 days)
- Bramhams Homecare Ltd
19 days - Industry AVG
Creditor Days
its suppliers are paid after 20 days, this is slower than average (4 days)
- Bramhams Homecare Ltd
4 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Bramhams Homecare Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Bramhams Homecare Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 154.7%, this is a higher level of debt than the average (12.6%)
154.7% - Bramhams Homecare Ltd
12.6% - Industry AVG
BRAMHAMS HOMECARE LTD financials
Bramhams Homecare Ltd's latest turnover from May 2024 is estimated at £265.2 thousand and the company has net assets of -£14.8 thousand. According to their latest financial statements, Bramhams Homecare Ltd has 16 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 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 | 16 | 14 | 13 | 16 | 14 | 9 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 11,792 | 14,831 | 18,659 | 21,268 | 18,660 | 20,925 | 7,038 | 5,958 | 4,092 | 1,982 | |
| Intangible Assets | |||||||||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 11,792 | 14,831 | 18,659 | 21,268 | 18,660 | 20,925 | 7,038 | 5,958 | 4,092 | 1,982 | |
| Stock & work in progress | |||||||||||
| Trade Debtors | 15,287 | 9,893 | 10,336 | 7,385 | 8,509 | 5,039 | 426 | ||||
| Group Debtors | |||||||||||
| Misc Debtors | 1,027 | 426 | |||||||||
| Cash | 1,337 | 112 | 1,351 | 1,563 | |||||||
| misc current assets | |||||||||||
| total current assets | 15,287 | 9,893 | 10,336 | 7,385 | 8,509 | 5,039 | 1,337 | 1,139 | 1,777 | 1,989 | |
| total assets | 27,079 | 24,724 | 28,995 | 28,653 | 27,169 | 25,964 | 8,375 | 7,097 | 5,869 | 3,971 | |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 11,277 | 21,592 | 35,224 | 19,202 | 3,442 | 2,275 | 10,028 | ||||
| Group/Directors Accounts | 524 | 386 | 319 | ||||||||
| other short term finances | 4,211 | 4,211 | |||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | 737 | 2,587 | 837 | ||||||||
| total current liabilities | 11,277 | 21,592 | 35,224 | 19,202 | 3,442 | 2,275 | 1,261 | 7,184 | 5,367 | 10,028 | |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | 953 | 925 | 811 | 737 | 737 | 736 | |||||
| other liabilities | 29,666 | 33,666 | 32,000 | 40,000 | |||||||
| provisions | |||||||||||
| total long term liabilities | 30,619 | 34,591 | 32,811 | 40,737 | 737 | 736 | |||||
| total liabilities | 41,896 | 56,183 | 68,035 | 59,939 | 4,179 | 3,011 | 1,261 | 7,184 | 5,367 | 10,028 | |
| net assets | -14,817 | -31,459 | -39,040 | -31,286 | 22,990 | 22,953 | 7,114 | -87 | 502 | -6,057 | |
| total shareholders funds | -14,817 | -31,459 | -39,040 | -31,286 | 22,990 | 22,953 | 7,114 | -87 | 502 | -6,057 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 1,760 | 1,441 | 1,023 | 495 | |||||||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | 5,394 | -443 | 2,951 | -1,124 | 3,470 | 5,039 | -1,027 | 601 | 426 | ||
| Creditors | -10,315 | -13,632 | 16,022 | 15,760 | 1,167 | 2,275 | -10,028 | 10,028 | |||
| Accruals and Deferred Income | 28 | 114 | 74 | 1 | -1 | -1,850 | 1,750 | 837 | |||
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | |||||||||||
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | |||||||||||
| Group/Directors Accounts | -524 | 138 | 67 | 319 | |||||||
| Other Short Term Loans | -4,211 | 4,211 | |||||||||
| Long term loans | |||||||||||
| Hire Purchase and Lease Commitments | |||||||||||
| other long term liabilities | -4,000 | 1,666 | -8,000 | 40,000 | |||||||
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | -1,337 | 1,225 | -1,239 | -212 | 1,563 | ||||||
| overdraft | |||||||||||
| change in cash | -1,337 | 1,225 | -1,239 | -212 | 1,563 |
bramhams homecare ltd Credit Report and Business Information
Bramhams Homecare Ltd Competitor Analysis
Perform a competitor analysis for bramhams homecare ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in HX5 area or any other competitors across 12 key performance metrics.
bramhams homecare ltd Ownership
BRAMHAMS HOMECARE LTD group structure
Bramhams Homecare Ltd has no subsidiary companies.
Ultimate parent company
BRAMHAMS HOMECARE LTD
08689994
bramhams homecare ltd directors
Bramhams Homecare Ltd currently has 1 director, Mrs Claire Bramham serving since Sep 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Claire Bramham | England | 50 years | Sep 2013 | - | Director |
P&L
May 2024turnover
265.2k
+15%
operating profit
22.2k
0%
gross margin
22.5%
+6.87%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
-14.8k
-0.53%
total assets
27.1k
+0.1%
cash
0
0%
net assets
Total assets minus all liabilities
bramhams homecare ltd company details
company number
08689994
Type
Private limited with Share Capital
industry
88100 - Social work activities without accommodation for the elderly and disabled
incorporation date
September 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
unit 10 quebec street, elland, west yorkshire, HX5 9AS
Bank
-
Legal Advisor
-
bramhams homecare ltd 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 bramhams homecare ltd.
bramhams homecare ltd 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 BRAMHAMS HOMECARE LTD. This can take several minutes, an email will notify you when this has completed.
bramhams homecare ltd Companies House Filings - See Documents
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