bramley estates ltd
bramley estates ltd Company Information
Company Number
09884679
Website
kumulpetroleum.comRegistered Address
new burlington house, 1075 finchley road, london, NW11 0PU
Industry
Buying and selling of own real estate
Telephone
08455204000
Next Accounts Due
August 2025
Group Structure
View All
Shareholders
bergmount limited 50%
moresby holdings limited 50%
bramley estates ltd Estimated Valuation
Pomanda estimates the enterprise value of BRAMLEY ESTATES LTD at £1.4m based on a Turnover of £604.4k and 2.38x industry multiple (adjusted for size and gross margin).
bramley estates ltd Estimated Valuation
Pomanda estimates the enterprise value of BRAMLEY ESTATES LTD at £746.1k based on an EBITDA of £125.1k and a 5.97x industry multiple (adjusted for size and gross margin).
bramley estates ltd Estimated Valuation
Pomanda estimates the enterprise value of BRAMLEY ESTATES LTD at £1.3m based on Net Assets of £923.8k and 1.43x industry multiple (adjusted for liquidity).
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Bramley Estates Ltd Overview
Bramley Estates Ltd is a live company located in london, NW11 0PU with a Companies House number of 09884679. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in November 2015, it's largest shareholder is bergmount limited with a 50% stake. Bramley Estates Ltd is a young, small sized company, Pomanda has estimated its turnover at £604.4k with rapid growth in recent years.
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Bramley Estates Ltd Health Check
Pomanda's financial health check has awarded Bramley Estates Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 2 areas for improvement. Company Health Check FAQs
2 Strong
5 Regular
2 Weak
Size
annual sales of £604.4k, make it smaller than the average company (£856.5k)
- Bramley Estates Ltd
£856.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 88%, show it is growing at a faster rate (2.6%)
- Bramley Estates Ltd
2.6% - Industry AVG
Production
with a gross margin of 68.9%, this company has a comparable cost of product (68.9%)
- Bramley Estates Ltd
68.9% - Industry AVG
Profitability
an operating margin of 20.7% make it as profitable than the average company (25.7%)
- Bramley Estates Ltd
25.7% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (4)
- Bramley Estates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £37.4k, the company has an equivalent pay structure (£37.4k)
- Bramley Estates Ltd
£37.4k - Industry AVG
Efficiency
resulting in sales per employee of £151.1k, this is less efficient (£191.6k)
- Bramley Estates Ltd
£191.6k - Industry AVG
Debtor Days
it gets paid by customers after 25 days, this is near the average (25 days)
- Bramley Estates Ltd
25 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Bramley Estates Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Bramley Estates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Bramley Estates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 56.6%, this is a lower level of debt than the average (64.3%)
56.6% - Bramley Estates Ltd
64.3% - Industry AVG
BRAMLEY ESTATES LTD financials
Bramley Estates Ltd's latest turnover from November 2023 is estimated at £604.4 thousand and the company has net assets of £923.8 thousand. According to their latest financial statements, we estimate that Bramley Estates Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 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
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 1,500,000 | 1,500,000 | 1,179,338 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,500,000 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,179,338 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 41,520 | 17,983 | 1,983 | 7,010 | 23,349 | 72,041 | 49,143 | 39,153 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 485,363 | 356,200 | 258,100 | 160,100 | 65,100 | 16,100 | 100 | 100 |
| Cash | 0 | 59,424 | 42,136 | 48,344 | 45,015 | 2,438 | 23,868 | 304 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 526,883 | 433,607 | 302,219 | 215,454 | 133,464 | 90,579 | 73,111 | 39,557 |
| total assets | 2,126,883 | 2,033,607 | 1,902,219 | 1,815,454 | 1,633,464 | 1,590,579 | 1,573,111 | 1,218,895 |
| Bank overdraft | 10,000 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,085,568 | 1,075,399 | 1,059,718 | 1,061,840 | 1,100,917 | 1,097,840 | 1,137,339 | 1,189,225 |
| total current liabilities | 1,095,568 | 1,085,399 | 1,059,718 | 1,061,840 | 1,100,917 | 1,097,840 | 1,137,339 | 1,189,225 |
| loans | 17,517 | 26,667 | 46,667 | 48,780 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 90,000 | 90,000 | 68,000 | 68,000 | 49,000 | 44,000 | 46,000 | 0 |
| total long term liabilities | 107,517 | 116,667 | 114,667 | 116,780 | 49,000 | 44,000 | 46,000 | 0 |
| total liabilities | 1,203,085 | 1,202,066 | 1,174,385 | 1,178,620 | 1,149,917 | 1,141,840 | 1,183,339 | 1,189,225 |
| net assets | 923,798 | 831,541 | 727,834 | 636,834 | 483,547 | 448,739 | 389,772 | 29,670 |
| total shareholders funds | 923,798 | 831,541 | 727,834 | 636,834 | 483,547 | 448,739 | 389,772 | 29,670 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 152,700 | 114,100 | 92,973 | 78,661 | 308 | 38,898 | 9,990 | 39,253 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 10,169 | 15,681 | -2,122 | -39,077 | 3,077 | -39,499 | -51,886 | 1,189,225 |
| Deferred Taxes & Provisions | 0 | 22,000 | 0 | 19,000 | 5,000 | -2,000 | 46,000 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 100,000 | 1,500,000 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -9,150 | -20,000 | -2,113 | 48,780 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -59,424 | 17,288 | -6,208 | 3,329 | 42,577 | -21,430 | 23,564 | 304 |
| overdraft | 0 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -59,424 | 7,288 | -6,208 | 3,329 | 42,577 | -21,430 | 23,564 | 304 |
bramley estates ltd Credit Report and Business Information
Bramley Estates Ltd Competitor Analysis
Perform a competitor analysis for bramley estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in NW11 area or any other competitors across 12 key performance metrics.
bramley estates ltd Ownership
BRAMLEY ESTATES LTD group structure
Bramley Estates Ltd has no subsidiary companies.
Ultimate parent company
BRAMLEY ESTATES LTD
09884679
bramley estates ltd directors
Bramley Estates Ltd currently has 2 directors. The longest serving directors include Mrs Rachel Berger (Nov 2015) and Mr Mordechai Gross (Nov 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Rachel Berger | England | 47 years | Nov 2015 | - | Director |
| Mr Mordechai Gross | England | 36 years | Nov 2016 | - | Director |
P&L
November 2023turnover
604.4k
+146%
operating profit
125.1k
0%
gross margin
69%
+0.91%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
923.8k
+0.11%
total assets
2.1m
+0.05%
cash
0
-1%
net assets
Total assets minus all liabilities
bramley estates ltd company details
company number
09884679
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
November 2015
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
new burlington house, 1075 finchley road, london, NW11 0PU
Bank
-
Legal Advisor
-
bramley estates 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 found 1 charges/mortgages relating to bramley estates ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
bramley estates ltd Companies House Filings - See Documents
| date | description | view/download |
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