brandformula insight & consulting limited

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brandformula insight & consulting limited Company Information

Share BRANDFORMULA INSIGHT & CONSULTING LIMITED

Company Number

08827463

Shareholders

whje ltd

Group Structure

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Industry

Management consultancy activities (other than financial management)

 

Registered Address

unit 4 11-29 fashion street, london, E1 6PX

brandformula insight & consulting limited Estimated Valuation

£8.3k

Pomanda estimates the enterprise value of BRANDFORMULA INSIGHT & CONSULTING LIMITED at £8.3k based on a Turnover of £25.4k and 0.33x industry multiple (adjusted for size and gross margin).

brandformula insight & consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of BRANDFORMULA INSIGHT & CONSULTING LIMITED at £0 based on an EBITDA of £-131 and a 2.79x industry multiple (adjusted for size and gross margin).

brandformula insight & consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of BRANDFORMULA INSIGHT & CONSULTING LIMITED at £0 based on Net Assets of £-11.9k and 2.54x industry multiple (adjusted for liquidity).

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Brandformula Insight & Consulting Limited Overview

Brandformula Insight & Consulting Limited is a live company located in london, E1 6PX with a Companies House number of 08827463. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2013, it's largest shareholder is whje ltd with a 100% stake. Brandformula Insight & Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £25.4k with healthy growth in recent years.

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Brandformula Insight & Consulting Limited Health Check

Pomanda's financial health check has awarded Brandformula Insight & Consulting 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

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £25.4k, make it smaller than the average company (£433.1k)

£25.4k - Brandformula Insight & Consulting Limited

£433.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (7.1%)

10% - Brandformula Insight & Consulting Limited

7.1% - Industry AVG

production

Production

with a gross margin of 26%, this company has a higher cost of product (59.5%)

26% - Brandformula Insight & Consulting Limited

59.5% - Industry AVG

profitability

Profitability

an operating margin of -0.5% make it less profitable than the average company (8%)

-0.5% - Brandformula Insight & Consulting Limited

8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Brandformula Insight & Consulting Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.5k, the company has an equivalent pay structure (£48.5k)

£48.5k - Brandformula Insight & Consulting Limited

£48.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £25.4k, this is less efficient (£120.5k)

£25.4k - Brandformula Insight & Consulting Limited

£120.5k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Brandformula Insight & Consulting Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 233 days, this is slower than average (27 days)

233 days - Brandformula Insight & Consulting Limited

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Brandformula Insight & Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (26 weeks)

0 weeks - Brandformula Insight & Consulting Limited

26 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 10938.2%, this is a higher level of debt than the average (55.2%)

10938.2% - Brandformula Insight & Consulting Limited

55.2% - Industry AVG

BRANDFORMULA INSIGHT & CONSULTING LIMITED financials

EXPORTms excel logo

Brandformula Insight & Consulting Limited's latest turnover from September 2023 is estimated at £25.4 thousand and the company has net assets of -£11.9 thousand. According to their latest financial statements, we estimate that Brandformula Insight & Consulting Limited has 1 employee and maintains cash reserves of £110 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021May 2020May 2019May 2018May 2017May 2016May 2015
Turnover25,39221,95319,97819,30416,6137,42944,487299,431401,467
Other Income Or Grants
Cost Of Sales18,79316,37014,92514,30412,0555,27030,445213,366284,894
Gross Profit6,5995,5845,0534,9994,5582,15914,04286,065116,573
Admin Expenses6,7315,8105,5565,1895,0133,03924,81285,344116,666
Operating Profit-132-226-503-190-455-880-10,770721-93
Interest Payable
Interest Receivable761303446292216
Pre-Tax Profit-125-220-503-189-425-846-10,7241,014124
Tax-203-25
Profit After Tax-125-220-503-189-425-846-10,72481199
Dividends Paid
Retained Profit-125-220-503-189-425-846-10,72481199
Employee Costs48,48447,62545,17441,35650,64750,58797,257104,728102,542
Number Of Employees111111222
EBITDA*-132-226-503-190-455-880-10,473795-93

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021May 2020May 2019May 2018May 2017May 2016May 2015
Tangible Assets8171,114
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets8171,114
Stock & work in progress
Trade Debtors5726111,674108,147
Group Debtors
Misc Debtors
Cash1101383585607417,2456,22130,45286,539
misc current assets
total current assets1101383585607417,2506,947142,126194,686
total assets1101383585607417,2507,764143,240194,686
Bank overdraft
Bank loan
Trade Creditors 12,03211,88211,88211,58111,32316,90715,325132,703194,387
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities12,03211,88211,88211,58111,32316,90715,325132,703194,387
loans
hp & lease commitments
Accruals and Deferred Income5353533038032,0539,427
other liabilities
provisions
total long term liabilities5353533038032,0539,427
total liabilities12,03211,93511,93511,63411,62617,71017,378142,130194,387
net assets-11,922-11,797-11,577-11,074-10,885-10,460-9,6141,110299
total shareholders funds-11,922-11,797-11,577-11,074-10,885-10,460-9,6141,110299
Sep 2023Sep 2022Sep 2021May 2020May 2019May 2018May 2017May 2016May 2015
Operating Activities
Operating Profit-132-226-503-190-455-880-10,770721-93
Depreciation29774
Amortisation
Tax-203-25
Stock
Debtors-5-721-110,9483,527108,147
Creditors150301258-5,5841,582-117,378-61,684194,387
Accruals and Deferred Income-53-250-500-1,250-7,3749,427
Deferred Taxes & Provisions
Cash flow from operations-35-226-202-182-6,534173-24,277-55,19286,122
Investing Activities
capital expenditure817-1,188
Change in Investments
cash flow from investments817-1,188
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue200
interest761303446292216
cash flow from financing761303446292416
cash and cash equivalents
cash-28-220-202-181-6,5041,024-24,231-56,08786,539
overdraft
change in cash-28-220-202-181-6,5041,024-24,231-56,08786,539

brandformula insight & consulting limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Brandformula Insight & Consulting Limited Competitor Analysis

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Perform a competitor analysis for brandformula insight & consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in E 1 area or any other competitors across 12 key performance metrics.

brandformula insight & consulting limited Ownership

BRANDFORMULA INSIGHT & CONSULTING LIMITED group structure

Brandformula Insight & Consulting Limited has no subsidiary companies.

Ultimate parent company

1 parent

BRANDFORMULA INSIGHT & CONSULTING LIMITED

08827463

BRANDFORMULA INSIGHT & CONSULTING LIMITED Shareholders

whje ltd 100%

brandformula insight & consulting limited directors

Brandformula Insight & Consulting Limited currently has 1 director, Mr Martin Wiggins serving since Dec 2013.

officercountryagestartendrole
Mr Martin Wiggins59 years Dec 2013- Director

P&L

September 2023

turnover

25.4k

+16%

operating profit

-131.5

0%

gross margin

26%

+2.18%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2023

net assets

-11.9k

+0.01%

total assets

110

-0.2%

cash

110

-0.2%

net assets

Total assets minus all liabilities

brandformula insight & consulting limited company details

company number

08827463

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

December 2013

age

12

incorporated

UK

ultimate parent company

accounts

Unaudited Abridged

last accounts submitted

September 2023

previous names

brandformula consulting limited (April 2019)

accountant

-

auditor

-

address

unit 4 11-29 fashion street, london, E1 6PX

Bank

-

Legal Advisor

-

brandformula insight & consulting 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 brandformula insight & consulting limited.

brandformula insight & consulting 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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brandformula insight & consulting limited Companies House Filings - See Documents

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