Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
hamble point marina school lane, hamble, southampton, SO31 4JD
Pomanda estimates the enterprise value of BELFORD HOLDINGS LIMITED at £2.4m based on a Turnover of £2.7m and 0.91x industry multiple (adjusted for size and gross margin).
belford holdings limitedEstimated Valuation
£1.9m
Pomanda estimates the enterprise value of BELFORD HOLDINGS LIMITED at £1.9m based on an EBITDA of £507.6k and a 3.78x industry multiple (adjusted for size and gross margin).
belford holdings limitedEstimated Valuation
£1.7m
Pomanda estimates the enterprise value of BELFORD HOLDINGS LIMITED at £1.7m based on Net Assets of £1.3m and 1.31x industry multiple (adjusted for liquidity).
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Belford Holdings LimitedOverview
Belford Holdings Limited is a live company located in southampton, SO31 4JD with a Companies House number of 09636038. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in June 2015, it's largest shareholder is
mr richard peter john poulson
with a 50% stake. Belford Holdings Limited is a established,
small sized company, Pomanda has estimated its turnover at
£2.7m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Belford Holdings Limited a 4 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
Health Rating4out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £2.7m, make it smaller than the average company (£19.4m)
£2.7m - Belford Holdings Limited
£19.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (12.2%)
31% - Belford Holdings Limited
12.2% - Industry AVG
Production
with a gross margin of 21%, this company has a higher cost of product (35%)
21% - Belford Holdings Limited
35% - Industry AVG
Profitability
an operating margin of 18.8% make it more profitable than the average company (4.5%)
18.8% - Belford Holdings Limited
4.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (106)
2 - Belford Holdings Limited
106 - Industry AVG
Pay Structure
on an average salary of £45.2k, the company has an equivalent pay structure (£45.2k)
£45.2k - Belford Holdings Limited
£45.2k - Industry AVG
Efficiency
resulting in sales per employee of £1.3m, this is more efficient (£193.3k)
£1.3m - Belford Holdings Limited
£193.3k - Industry AVG
Debtor Days
it gets paid by customers after 176 days, this is later than average (44 days)
176 days - Belford Holdings Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (43 days)
2 days - Belford Holdings Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Belford Holdings Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Belford Holdings Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1%, this is a lower level of debt than the average (68.7%)
1% - Belford Holdings Limited
68.7% - Industry AVG
BELFORD HOLDINGS LIMITED financials
EXPORT
Belford Holdings Limited's latest turnover from June 2024 is estimated at £2.7 million and the company has net assets of £1.3 million. According to their latest financial statements, Belford Holdings Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Turnover
2,696,564
2,114,744
1,325,269
1,203,091
965,943
824,208
827,904
803,353
697,312
Other Income Or Grants
Cost Of Sales
2,131,313
1,679,696
1,057,177
980,056
774,877
664,601
669,481
647,672
560,553
Gross Profit
565,251
435,048
268,092
223,034
191,066
159,607
158,422
155,681
136,759
Admin Expenses
57,674
-67,288
-67,414
222,113
45,682
131,300
231,088
170,955
-121,800
Operating Profit
507,577
502,336
335,506
921
145,384
28,307
-72,666
-15,274
258,559
Interest Payable
Interest Receivable
268
536
Pre-Tax Profit
507,577
502,336
335,506
921
145,384
28,307
-72,666
-15,006
259,095
Tax
-126,894
-125,584
-63,746
-175
-27,623
-5,378
-51,819
Profit After Tax
380,683
376,752
271,760
746
117,761
22,929
-72,666
-15,006
207,276
Dividends Paid
Retained Profit
380,683
376,752
271,760
746
117,761
22,929
-72,666
-15,006
207,276
Employee Costs
90,349
85,049
79,230
75,608
73,551
72,631
68,960
66,210
98,826
Number Of Employees
2
2
2
2
2
2
2
2
3
EBITDA*
507,577
502,336
335,506
921
145,384
28,307
-72,666
-15,274
258,559
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Tangible Assets
1,100
1,100
1,100
1,100
1,100
1,100
1,100
1,000
Intangible Assets
Investments & Other
1,000
Debtors (Due After 1 year)
Total Fixed Assets
1,100
1,100
1,100
1,100
1,100
1,100
1,100
1,000
1,000
Stock & work in progress
Trade Debtors
1,302,064
1,020,856
635,951
506,342
403,503
337,287
335,209
343,737
161,774
Group Debtors
Misc Debtors
Cash
214,275
misc current assets
total current assets
1,302,064
1,020,856
635,951
506,342
403,503
337,287
335,209
343,737
376,049
total assets
1,303,164
1,021,956
637,051
507,442
404,603
338,387
336,309
344,737
377,049
Bank overdraft
Bank loan
Trade Creditors
12,052
111,552
103,424
245,616
143,553
195,132
216,087
151,867
168,773
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
12,052
111,552
103,424
245,616
143,553
195,132
216,087
151,867
168,773
loans
hp & lease commitments
Accruals and Deferred Income
877
852
827
786
756
722
618
600
other liabilities
provisions
total long term liabilities
877
852
827
786
756
722
618
600
total liabilities
12,929
112,404
104,251
246,402
144,309
195,854
216,705
152,467
168,773
net assets
1,290,235
909,552
532,800
261,040
260,294
142,533
119,604
192,270
208,276
total shareholders funds
1,290,235
909,552
532,800
261,040
260,294
142,533
119,604
192,270
208,276
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Operating Activities
Operating Profit
507,577
502,336
335,506
921
145,384
28,307
-72,666
-15,274
258,559
Depreciation
Amortisation
Tax
-126,894
-125,584
-63,746
-175
-27,623
-5,378
-51,819
Stock
Debtors
281,208
384,905
129,609
102,839
66,216
2,078
-8,528
181,963
161,774
Creditors
-99,500
8,128
-142,192
102,063
-51,579
-20,955
64,220
-16,906
168,773
Accruals and Deferred Income
25
25
41
30
34
104
18
600
Deferred Taxes & Provisions
Cash flow from operations
100
-213,543
213,739
Investing Activities
capital expenditure
-100
-1,000
Change in Investments
-1,000
1,000
cash flow from investments
-100
-1,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-1,000
1,000
interest
268
536
cash flow from financing
-732
1,536
cash and cash equivalents
cash
-214,275
214,275
overdraft
change in cash
-214,275
214,275
belford holdings limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for belford holdings limited. Get real-time insights into belford holdings limited's credit score, group structure and payment trends.
Perform a competitor analysis for belford holdings limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in SO31 area or any other competitors across 12 key performance metrics.
belford holdings limited Ownership
BELFORD HOLDINGS LIMITED group structure
Belford Holdings Limited has 2 subsidiary companies.
The largest shareholders in Belford Holdings Limited include Mr Richard Peter John Poulson and Mrs Tina Sharon Poulson.
mr richard peter john poulson
50%
mrs tina sharon poulson
50%
belford holdings limited directors
Belford Holdings Limited currently has 2 directors.
The longest serving directors include
Mr Richard Poulson (Jun 2015) and
Mrs Tina Poulson (Oct 2015).
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
June 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
hamble point marina school lane, hamble, southampton, SO31 4JD
Bank
-
Legal Advisor
-
belford holdings 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 belford holdings limited.
belford holdings limited Capital Raised & Share Issues BETA
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belford holdings limitedCompanies House Filings - See Documents
