brett business consultancy ltd
brett business consultancy ltd Company Information
Company Number
09517330
Next Accounts
Jan 2025
Industry
Management consultancy activities (other than financial management)
Event catering activities
Shareholders
jason paul mortimer
daphne brett
Group Structure
View All
Contact
Registered Address
86 north road north road, saltash, PL12 6BQ
Website
-brett business consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of BRETT BUSINESS CONSULTANCY LTD at £17.9k based on a Turnover of £49.1k and 0.37x industry multiple (adjusted for size and gross margin).
brett business consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of BRETT BUSINESS CONSULTANCY LTD at £11.5k based on an EBITDA of £4.2k and a 2.73x industry multiple (adjusted for size and gross margin).
brett business consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of BRETT BUSINESS CONSULTANCY LTD at £46.4k based on Net Assets of £16.2k and 2.86x industry multiple (adjusted for liquidity).
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Brett Business Consultancy Ltd Overview
Brett Business Consultancy Ltd is a dissolved company that was located in saltash, PL12 6BQ with a Companies House number of 09517330. It operated in the event catering activities sector, SIC Code 56210. Founded in March 2015, it's largest shareholder was jason paul mortimer with a 50% stake. The last turnover for Brett Business Consultancy Ltd was estimated at £49.1k.
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Brett Business Consultancy Ltd Health Check
Pomanda's financial health check has awarded Brett Business Consultancy Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £49.1k, make it smaller than the average company (£352.5k)
- Brett Business Consultancy Ltd
£352.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -25%, show it is growing at a slower rate (-4.3%)
- Brett Business Consultancy Ltd
-4.3% - Industry AVG
Production
with a gross margin of 17.3%, this company has a higher cost of product (47.6%)
- Brett Business Consultancy Ltd
47.6% - Industry AVG
Profitability
an operating margin of 8.6% make it more profitable than the average company (4.2%)
- Brett Business Consultancy Ltd
4.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (8)
1 - Brett Business Consultancy Ltd
8 - Industry AVG
Pay Structure
on an average salary of £28.9k, the company has an equivalent pay structure (£28.9k)
- Brett Business Consultancy Ltd
£28.9k - Industry AVG
Efficiency
resulting in sales per employee of £49.1k, this is less efficient (£69.5k)
- Brett Business Consultancy Ltd
£69.5k - Industry AVG
Debtor Days
it gets paid by customers after 140 days, this is later than average (49 days)
- Brett Business Consultancy Ltd
49 days - Industry AVG
Creditor Days
its suppliers are paid after 134 days, this is slower than average (27 days)
- Brett Business Consultancy Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Brett Business Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Brett Business Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 47.9%, this is a lower level of debt than the average (71.4%)
47.9% - Brett Business Consultancy Ltd
71.4% - Industry AVG
BRETT BUSINESS CONSULTANCY LTD financials
Brett Business Consultancy Ltd's latest turnover from March 2021 is estimated at £49.1 thousand and the company has net assets of £16.2 thousand. According to their latest financial statements, Brett Business Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|
| 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 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 12,241 | 15,173 | 1,019 | 1,528 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 12,241 | 15,173 | 1,019 | 1,528 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 18,867 | 12,981 | 30,164 | 44,904 | 50 | 2 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 18,867 | 12,981 | 30,164 | 44,904 | 50 | 2 |
| total assets | 31,108 | 28,154 | 31,183 | 46,432 | 50 | 2 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 14,903 | 15,359 | 22,823 | 13,471 | 291 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 14,903 | 15,359 | 22,823 | 13,471 | 291 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 1,750 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 1,750 | 0 | 0 |
| total liabilities | 14,903 | 15,359 | 22,823 | 15,221 | 291 | 0 |
| net assets | 16,205 | 12,795 | 8,360 | 31,211 | -241 | 2 |
| total shareholders funds | 16,205 | 12,795 | 8,360 | 31,211 | -241 | 2 |
| Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | ||||
| Amortisation | 0 | 0 | ||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 5,886 | -17,183 | -14,740 | 44,854 | 48 | 2 |
| Creditors | -456 | -7,464 | 9,352 | 13,180 | 291 | 0 |
| Accruals and Deferred Income | 0 | 0 | -1,750 | 1,750 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
brett business consultancy ltd Credit Report and Business Information
Brett Business Consultancy Ltd Competitor Analysis
Perform a competitor analysis for brett business consultancy ltd by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other undefined companies, companies in PL12 area or any other competitors across 12 key performance metrics.
brett business consultancy ltd Ownership
BRETT BUSINESS CONSULTANCY LTD group structure
Brett Business Consultancy Ltd has no subsidiary companies.
Ultimate parent company
BRETT BUSINESS CONSULTANCY LTD
09517330
brett business consultancy ltd directors
Brett Business Consultancy Ltd currently has 2 directors. The longest serving directors include Ms Daphne Brett (Mar 2015) and Mr Jason Mortimer (Mar 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Daphne Brett | England | 53 years | Mar 2015 | - | Director |
| Mr Jason Mortimer | England | 54 years | Mar 2015 | - | Director |
P&L
March 2021turnover
49.1k
+10%
operating profit
4.2k
0%
gross margin
17.3%
-20.19%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2021net assets
16.2k
+0.27%
total assets
31.1k
+0.1%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
brett business consultancy ltd company details
company number
09517330
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
56210 - Event catering activities
incorporation date
March 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2021
previous names
N/A
accountant
-
auditor
-
address
86 north road north road, saltash, PL12 6BQ
Bank
-
Legal Advisor
-
brett business consultancy 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 brett business consultancy ltd.
brett business consultancy 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.
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brett business consultancy ltd Companies House Filings - See Documents
| date | description | view/download |
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