brooke homes consulting limited
brooke homes consulting limited Company Information
Company Number
09631752
Next Accounts
Mar 2025
Shareholders
john michael holleran
joanne marie holleran
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
260 - 270 butterfield, great marlings, luton, bedfordshire, LU2 8DL
Website
-brooke homes consulting limited Estimated Valuation
Pomanda estimates the enterprise value of BROOKE HOMES CONSULTING LIMITED at £1.7m based on a Turnover of £4.4m and 0.39x industry multiple (adjusted for size and gross margin).
brooke homes consulting limited Estimated Valuation
Pomanda estimates the enterprise value of BROOKE HOMES CONSULTING LIMITED at £0 based on an EBITDA of £-103.2k and a 3.35x industry multiple (adjusted for size and gross margin).
brooke homes consulting limited Estimated Valuation
Pomanda estimates the enterprise value of BROOKE HOMES CONSULTING LIMITED at £0 based on Net Assets of £-317.1k and 2.61x industry multiple (adjusted for liquidity).
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Brooke Homes Consulting Limited Overview
Brooke Homes Consulting Limited is a live company located in luton, LU2 8DL with a Companies House number of 09631752. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2015, it's largest shareholder is john michael holleran with a 60% stake. Brooke Homes Consulting Limited is a established, small sized company, Pomanda has estimated its turnover at £4.4m with low growth in recent years.
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Brooke Homes Consulting Limited Health Check
Pomanda's financial health check has awarded Brooke Homes Consulting Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £4.4m, make it larger than the average company (£459.6k)
- Brooke Homes Consulting Limited
£459.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (6.6%)
- Brooke Homes Consulting Limited
6.6% - Industry AVG
Production
with a gross margin of 26.8%, this company has a higher cost of product (59.5%)
- Brooke Homes Consulting Limited
59.5% - Industry AVG
Profitability
an operating margin of -2.3% make it less profitable than the average company (8.1%)
- Brooke Homes Consulting Limited
8.1% - Industry AVG
Employees
with 20 employees, this is above the industry average (5)
- Brooke Homes Consulting Limited
5 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)
- Brooke Homes Consulting Limited
£48.6k - Industry AVG
Efficiency
resulting in sales per employee of £221.3k, this is more efficient (£121.1k)
- Brooke Homes Consulting Limited
£121.1k - Industry AVG
Debtor Days
it gets paid by customers after 143 days, this is later than average (66 days)
- Brooke Homes Consulting Limited
66 days - Industry AVG
Creditor Days
its suppliers are paid after 229 days, this is slower than average (28 days)
- Brooke Homes Consulting Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Brooke Homes Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Brooke Homes Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 118%, this is a higher level of debt than the average (56.2%)
118% - Brooke Homes Consulting Limited
56.2% - Industry AVG
BROOKE HOMES CONSULTING LIMITED financials
Brooke Homes Consulting Limited's latest turnover from June 2023 is estimated at £4.4 million and the company has net assets of -£317.1 thousand. According to their latest financial statements, we estimate that Brooke Homes Consulting Limited has 20 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 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 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 20,489 | 27,240 | 36,244 | 48,253 | 64,270 | 730 | 343 | 514 |
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 20,489 | 27,240 | 36,244 | 48,253 | 64,270 | 730 | 343 | 514 |
| Stock & work in progress | ||||||||
| Trade Debtors | 1,739,037 | 1,799,972 | 1,796,434 | 1,796,396 | 1,772,978 | 1,714,810 | ||
| Group Debtors | ||||||||
| Misc Debtors | 2,418,069 | 180,957 | ||||||
| Cash | 77,550 | 390,579 | ||||||
| misc current assets | ||||||||
| total current assets | 1,739,037 | 1,799,972 | 1,796,434 | 1,796,396 | 1,772,978 | 1,714,810 | 2,495,619 | 571,536 |
| total assets | 1,759,526 | 1,827,212 | 1,832,678 | 1,844,649 | 1,837,248 | 1,715,540 | 2,495,962 | 572,050 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 2,036,627 | 2,009,068 | 1,949,585 | 1,893,722 | 1,891,065 | 1,728,304 | 3,792 | 7,681 |
| Group/Directors Accounts | 3,234 | 1,686 | ||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 2,431,129 | 123,402 | ||||||
| total current liabilities | 2,036,627 | 2,009,068 | 1,949,585 | 1,893,722 | 1,891,065 | 1,728,304 | 2,438,155 | 132,769 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | 40,000 | 32,072 | 82,059 | 100,392 | 60,309 | |||
| provisions | ||||||||
| total long term liabilities | 40,000 | 32,072 | 82,059 | 100,392 | 60,309 | |||
| total liabilities | 2,076,627 | 2,041,140 | 2,031,644 | 1,994,114 | 1,951,374 | 1,728,304 | 2,438,155 | 132,769 |
| net assets | -317,101 | -213,928 | -198,966 | -149,465 | -114,126 | -12,764 | 57,807 | 439,281 |
| total shareholders funds | -317,101 | -213,928 | -198,966 | -149,465 | -114,126 | -12,764 | 57,807 | 439,281 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 171 | 256 | ||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | -60,935 | 3,538 | 38 | 23,418 | 58,168 | -703,259 | 2,237,112 | 180,957 |
| Creditors | 27,559 | 59,483 | 55,863 | 2,657 | 162,761 | 1,724,512 | -3,889 | 7,681 |
| Accruals and Deferred Income | -2,431,129 | 2,307,727 | 123,402 | |||||
| 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 | -3,234 | 1,548 | 1,686 | |||||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | 7,928 | -49,987 | -18,333 | 40,083 | 60,309 | |||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -77,550 | -313,029 | 390,579 | |||||
| overdraft | ||||||||
| change in cash | -77,550 | -313,029 | 390,579 |
brooke homes consulting limited Credit Report and Business Information
Brooke Homes Consulting Limited Competitor Analysis
Perform a competitor analysis for brooke homes consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in LU2 area or any other competitors across 12 key performance metrics.
brooke homes consulting limited Ownership
BROOKE HOMES CONSULTING LIMITED group structure
Brooke Homes Consulting Limited has no subsidiary companies.
Ultimate parent company
BROOKE HOMES CONSULTING LIMITED
09631752
brooke homes consulting limited directors
Brooke Homes Consulting Limited currently has 2 directors. The longest serving directors include Mrs Joanne Holleran (Jun 2015) and Mr John Holleran (Jun 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Joanne Holleran | England | 57 years | Jun 2015 | - | Director |
| Mr John Holleran | England | 60 years | Jun 2015 | - | Director |
P&L
June 2023turnover
4.4m
+11%
operating profit
-103.2k
0%
gross margin
26.9%
+3.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-317.1k
+0.48%
total assets
1.8m
-0.04%
cash
0
0%
net assets
Total assets minus all liabilities
brooke homes consulting limited company details
company number
09631752
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
FOXLEY KINGHAM
auditor
-
address
260 - 270 butterfield, great marlings, luton, bedfordshire, LU2 8DL
Bank
-
Legal Advisor
-
brooke homes 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 brooke homes consulting limited.
brooke homes 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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brooke homes consulting limited Companies House Filings - See Documents
| date | description | view/download |
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