brettle consulting ltd
brettle consulting ltd Company Information
Company Number
08899680
Website
-Registered Address
35 ballards lane, london, N3 1XW
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
david brettle 80%
sandra brettle 20%
brettle consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of BRETTLE CONSULTING LTD at £4.3k based on a Turnover of £10.6k and 0.4x industry multiple (adjusted for size and gross margin).
brettle consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of BRETTLE CONSULTING LTD at £30.7k based on an EBITDA of £9.9k and a 3.09x industry multiple (adjusted for size and gross margin).
brettle consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of BRETTLE CONSULTING LTD at £30.8k based on Net Assets of £12k and 2.57x industry multiple (adjusted for liquidity).
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Brettle Consulting Ltd Overview
Brettle Consulting Ltd is a dissolved company that was located in london, N3 1XW with a Companies House number of 08899680. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2014, it's largest shareholder was david brettle with a 80% stake. The last turnover for Brettle Consulting Ltd was estimated at £10.6k.
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Brettle Consulting Ltd Health Check
Pomanda's financial health check has awarded Brettle Consulting Ltd a 2 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £92k, make it smaller than the average company (£3m)
- Brettle Consulting Ltd
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a faster rate (4%)
- Brettle Consulting Ltd
4% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (38.4%)
- Brettle Consulting Ltd
38.4% - Industry AVG
Profitability
an operating margin of 2.5% make it less profitable than the average company (6.5%)
- Brettle Consulting Ltd
6.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (20)
2 - Brettle Consulting Ltd
20 - Industry AVG
Pay Structure
on an average salary of £43.7k, the company has an equivalent pay structure (£43.7k)
- Brettle Consulting Ltd
£43.7k - Industry AVG
Efficiency
resulting in sales per employee of £46k, this is less efficient (£137.7k)
- Brettle Consulting Ltd
£137.7k - Industry AVG
Debtor Days
it gets paid by customers after 105 days, this is later than average (39 days)
- Brettle Consulting Ltd
39 days - Industry AVG
Creditor Days
its suppliers are paid after 20 days, this is quicker than average (34 days)
- Brettle Consulting Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Brettle Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Brettle Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.9%, this is a lower level of debt than the average (60.4%)
18.9% - Brettle Consulting Ltd
60.4% - Industry AVG
BRETTLE CONSULTING LTD financials
Brettle Consulting Ltd's latest turnover from November 2023 is £10.6 thousand and the company has net assets of £12 thousand. According to their latest financial statements, Brettle Consulting Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Apr 2023 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 10,600 | 8,180 | |||||||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | 0 | 0 | |||||||||
| Interest Receivable | 0 | 0 | |||||||||
| Pre-Tax Profit | 9,188 | 7,210 | |||||||||
| Tax | -1,746 | -1,370 | |||||||||
| Profit After Tax | 7,442 | 5,840 | |||||||||
| Dividends Paid | 0 | 0 | |||||||||
| Retained Profit | 7,442 | 5,840 | |||||||||
| Employee Costs | |||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Apr 2023 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 163 | 245 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 163 | 245 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 33,854 | 26,585 | 26,585 | 23,016 | 26,963 | 19,377 | 16,286 | 14,181 | 14,380 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,701 | 13,646 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 33,854 | 26,585 | 26,585 | 23,016 | 26,963 | 19,377 | 16,286 | 14,181 | 14,380 | 4,701 | 13,646 |
| total assets | 33,854 | 26,585 | 26,585 | 23,016 | 26,963 | 19,377 | 16,286 | 14,181 | 14,462 | 4,864 | 13,891 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 21,141 | 4,315 | 4,315 | 2,586 | 5,501 | 5,524 | 5,018 | 4,679 | 4,774 | 2,312 | 3,461 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 21,141 | 4,315 | 4,315 | 2,586 | 5,501 | 5,524 | 5,018 | 4,679 | 4,774 | 2,312 | 3,461 |
| loans | 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 |
| Accruals and Deferred Income | 720 | 720 | 720 | 720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 720 | 720 | 720 | 720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 21,861 | 5,035 | 5,035 | 3,306 | 5,501 | 5,524 | 5,018 | 4,679 | 4,774 | 2,312 | 3,461 |
| net assets | 11,993 | 21,550 | 21,550 | 19,710 | 21,462 | 13,853 | 11,268 | 9,502 | 9,688 | 2,552 | 10,430 |
| total shareholders funds | 11,993 | 21,550 | 21,550 | 19,710 | 21,462 | 13,853 | 11,268 | 9,502 | 9,688 | 2,552 | 10,430 |
| Nov 2023 | Apr 2023 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 82 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | -1,746 | -1,370 | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 10,838 | 3,569 | 3,569 | -3,947 | 7,586 | 3,091 | 2,105 | -199 | 14,380 | 0 | 0 |
| Creditors | 18,555 | 1,729 | 1,729 | -2,915 | -23 | 506 | 339 | -95 | 2,462 | -1,149 | 3,461 |
| Accruals and Deferred Income | 0 | 0 | 0 | 720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 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 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | 0 | 0 | |||||||||
| cash flow from financing | -15,159 | -4,000 | |||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,701 | -8,945 | 13,646 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,701 | -8,945 | 13,646 |
brettle consulting ltd Credit Report and Business Information
Brettle Consulting Ltd Competitor Analysis
Perform a competitor analysis for brettle consulting ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in N 3 area or any other competitors across 12 key performance metrics.
brettle consulting ltd Ownership
BRETTLE CONSULTING LTD group structure
Brettle Consulting Ltd has no subsidiary companies.
Ultimate parent company
BRETTLE CONSULTING LTD
08899680
brettle consulting ltd directors
Brettle Consulting Ltd currently has 2 directors. The longest serving directors include Mrs Sandra Brettle (Feb 2014) and Mr David Brettle (Feb 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Sandra Brettle | England | 77 years | Feb 2014 | - | Director |
| Mr David Brettle | England | 69 years | Feb 2014 | - | Director |
P&L
November 2023turnover
10.6k
0%
operating profit
9.9k
0%
gross margin
17.4%
-100%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
12k
-0.39%
total assets
33.9k
+0.47%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
brettle consulting ltd company details
company number
08899680
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
February 2014
age
10
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
November 2023
previous names
N/A
accountant
BERG KAPROW LEWIS LLP
auditor
-
address
35 ballards lane, london, N3 1XW
Bank
-
Legal Advisor
-
brettle consulting 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 brettle consulting ltd.
brettle consulting ltd Companies House Filings - See Documents
| date | description | view/download |
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