Pomanda estimates the enterprise value of BRAMLEY ESTATES LTD at £1.6m based on a Turnover of £582.9k and 2.83x industry multiple (adjusted for size and gross margin).
bramley estates ltdEstimated Valuation
£759.9k
Pomanda estimates the enterprise value of BRAMLEY ESTATES LTD at £759.9k based on an EBITDA of £125.1k and a 6.08x industry multiple (adjusted for size and gross margin).
bramley estates ltdEstimated Valuation
£1.4m
Pomanda estimates the enterprise value of BRAMLEY ESTATES LTD at £1.4m based on Net Assets of £923.8k and 1.51x industry multiple (adjusted for liquidity).
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Bramley Estates LtdOverview
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
moresby holdings limited
with a 50% stake. Bramley Estates Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£582.9k with
rapid
growth in recent years.
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
Health Rating3out of 5
2 Strong
5 Regular
2 Weak
Size
annual sales of £582.9k, make it smaller than the average company (£835k)
£582.9k - Bramley Estates Ltd
£835k - Industry AVG
Growth
3 year (CAGR) sales growth of 85%, show it is growing at a faster rate (2.6%)
85% - Bramley Estates Ltd
2.6% - Industry AVG
Production
with a gross margin of 69.2%, this company has a comparable cost of product (69.2%)
69.2% - Bramley Estates Ltd
69.2% - Industry AVG
Profitability
an operating margin of 21.5% make it as profitable than the average company (24.6%)
21.5% - Bramley Estates Ltd
24.6% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (4)
4 - Bramley Estates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £36.8k, the company has an equivalent pay structure (£36.8k)
£36.8k - Bramley Estates Ltd
£36.8k - Industry AVG
Efficiency
resulting in sales per employee of £145.7k, this is less efficient (£185.9k)
£145.7k - Bramley Estates Ltd
£185.9k - Industry AVG
Debtor Days
it gets paid by customers after 26 days, this is near the average (26 days)
26 days - Bramley Estates Ltd
26 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 (65.1%)
56.6% - Bramley Estates Ltd
65.1% - Industry AVG
BRAMLEY ESTATES LTD financials
EXPORT
Bramley Estates Ltd's latest turnover from November 2023 is estimated at £582.9 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
582,877
248,039
23,828
91,497
384,241
1,253,513
859,819
663,556
Other Income Or Grants
Cost Of Sales
179,648
80,823
7,497
29,343
119,528
415,972
274,782
233,631
Gross Profit
403,228
167,216
16,331
62,154
264,713
837,542
585,037
429,925
Admin Expenses
278,168
36,956
-98,881
-128,530
221,918
764,842
140,527
392,963
Operating Profit
125,060
130,260
115,212
190,684
42,795
72,700
444,510
36,962
Interest Payable
3,610
3,750
2,911
1,488
Interest Receivable
1,560
1,523
45
47
178
99
60
Pre-Tax Profit
123,009
128,033
112,346
189,243
42,973
72,799
444,570
36,963
Tax
-30,752
-24,326
-21,346
-35,956
-8,165
-13,832
-84,468
-7,392
Profit After Tax
92,257
103,707
91,000
153,287
34,808
58,967
360,102
29,570
Dividends Paid
Retained Profit
92,257
103,707
91,000
153,287
34,808
58,967
360,102
29,570
Employee Costs
147,301
74,651
36,012
37,608
80,726
272,559
175,000
150,369
Number Of Employees
4
2
1
1
2
7
5
4
EBITDA*
125,060
130,260
115,212
190,684
42,795
72,700
444,510
36,962
* 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
1,500,000
1,500,000
1,179,338
Intangible Assets
Investments & Other
1,600,000
1,600,000
1,600,000
1,600,000
1,500,000
Debtors (Due After 1 year)
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
Trade Debtors
41,520
17,983
1,983
7,010
23,349
72,041
49,143
39,153
Group Debtors
Misc Debtors
485,363
356,200
258,100
160,100
65,100
16,100
100
100
Cash
59,424
42,136
48,344
45,015
2,438
23,868
304
misc current assets
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
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
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
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
90,000
90,000
68,000
68,000
49,000
44,000
46,000
total long term liabilities
107,517
116,667
114,667
116,780
49,000
44,000
46,000
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
125,060
130,260
115,212
190,684
42,795
72,700
444,510
36,962
Depreciation
Amortisation
Tax
-30,752
-24,326
-21,346
-35,956
-8,165
-13,832
-84,468
-7,392
Stock
Debtors
152,700
114,100
92,973
78,661
308
38,898
9,990
39,253
Creditors
Accruals and Deferred Income
10,169
15,681
-2,122
-39,077
3,077
-39,499
-51,886
1,189,225
Deferred Taxes & Provisions
22,000
19,000
5,000
-2,000
46,000
Cash flow from operations
-48,223
29,515
-1,229
55,990
42,399
-21,529
344,166
1,179,542
Investing Activities
capital expenditure
1,500,000
-320,662
-1,179,338
Change in Investments
100,000
1,500,000
cash flow from investments
-100,000
-320,662
-1,179,338
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-9,150
-20,000
-2,113
48,780
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
-2,050
-2,227
-2,866
-1,441
178
99
60
cash flow from financing
-11,200
-22,227
-4,979
47,339
178
99
60
100
cash and cash equivalents
cash
-59,424
17,288
-6,208
3,329
42,577
-21,430
23,564
304
overdraft
10,000
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
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for bramley estates ltd. Get real-time insights into bramley estates ltd's credit score, group structure and payment trends.
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 Shareholders
The largest shareholders in Bramley Estates Ltd include Moresby Holdings Limited and Bergmount Limited.
moresby holdings limited
50%
bergmount limited
50%
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).
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 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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bramley estates ltdCompanies House Filings - See Documents
