beaufort tutors ltd

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beaufort tutors ltd Company Information

Share BEAUFORT TUTORS LTD

Company Number

10016085

Shareholders

levi dandy

louise dandy

Group Structure

View All

Industry

General secondary education

 +1

Registered Address

29 lea house road, stirchley, birmingham, B30 2DB

beaufort tutors ltd Estimated Valuation

£120.8k

Pomanda estimates the enterprise value of BEAUFORT TUTORS LTD at £120.8k based on a Turnover of £179.8k and 0.67x industry multiple (adjusted for size and gross margin).

beaufort tutors ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of BEAUFORT TUTORS LTD at £0 based on an EBITDA of £-10.4k and a 3.44x industry multiple (adjusted for size and gross margin).

beaufort tutors ltd Estimated Valuation

£2.6k

Pomanda estimates the enterprise value of BEAUFORT TUTORS LTD at £2.6k based on Net Assets of £1k and 2.58x industry multiple (adjusted for liquidity).

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Beaufort Tutors Ltd Overview

Beaufort Tutors Ltd is a live company located in birmingham, B30 2DB with a Companies House number of 10016085. It operates in the primary education sector, SIC Code 85200. Founded in February 2016, it's largest shareholder is levi dandy with a 50% stake. Beaufort Tutors Ltd is a young, micro sized company, Pomanda has estimated its turnover at £179.8k with declining growth in recent years.

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Beaufort Tutors Ltd Health Check

Pomanda's financial health check has awarded Beaufort Tutors Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £179.8k, make it smaller than the average company (£6.1m)

£179.8k - Beaufort Tutors Ltd

£6.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (7%)

-3% - Beaufort Tutors Ltd

7% - Industry AVG

production

Production

with a gross margin of 33.5%, this company has a higher cost of product (50%)

33.5% - Beaufort Tutors Ltd

50% - Industry AVG

profitability

Profitability

an operating margin of -5.8% make it less profitable than the average company (4.8%)

-5.8% - Beaufort Tutors Ltd

4.8% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (113)

2 - Beaufort Tutors Ltd

113 - Industry AVG

paystructure

Pay Structure

on an average salary of £37k, the company has an equivalent pay structure (£37k)

£37k - Beaufort Tutors Ltd

£37k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £89.9k, this is more efficient (£53.2k)

£89.9k - Beaufort Tutors Ltd

£53.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 21 days, this is later than average (1 days)

21 days - Beaufort Tutors Ltd

1 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 34 days, this is slower than average (23 days)

34 days - Beaufort Tutors Ltd

23 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Beaufort Tutors Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Beaufort Tutors Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 91.8%, this is a higher level of debt than the average (8.6%)

91.8% - Beaufort Tutors Ltd

8.6% - Industry AVG

BEAUFORT TUTORS LTD financials

EXPORTms excel logo

Beaufort Tutors Ltd's latest turnover from March 2024 is estimated at £179.8 thousand and the company has net assets of £1 thousand. According to their latest financial statements, Beaufort Tutors Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Feb 2018Feb 2017
Turnover179,842310,170230,125194,270135,970144,0546,749
Other Income Or Grants
Cost Of Sales119,569210,584166,418150,21599,358100,2714,630
Gross Profit60,27499,58663,70844,05536,61243,7832,119
Admin Expenses70,70094,08563,61737,91836,86341,4351,649
Operating Profit-10,4265,501916,137-2512,348470
Interest Payable
Interest Receivable
Pre-Tax Profit-10,4265,501916,137-2512,348476
Tax-1,045-17-1,166-446-95
Profit After Tax-10,4264,456744,971-2511,902381
Dividends Paid
Retained Profit-10,4264,456744,971-2511,902381
Employee Costs74,09073,85070,22166,92062,69660,9344,400
Number Of Employees2222221
EBITDA*-10,4265,501916,137-2512,348470

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Feb 2018Feb 2017
Tangible Assets1,4178819551,9361,3771,169
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,4178819551,9361,3771,169
Stock & work in progress
Trade Debtors10,55725,74115,45211,5098,6109,941506
Group Debtors
Misc Debtors27627628956
Cash
misc current assets
total current assets10,83326,01715,74111,5658,6109,941506
total assets12,25026,89816,69613,5019,98711,110506
Bank overdraft
Bank loan
Trade Creditors 11,24315,4659,7196,5988,0558,927225
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities11,24315,4659,7196,5988,0558,927225
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities11,24315,4659,7196,5988,0558,927225
net assets1,00711,4336,9776,9031,9322,183281
total shareholders funds1,00711,4336,9776,9031,9322,183281
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Feb 2018Feb 2017
Operating Activities
Operating Profit-10,4265,501916,137-2512,348470
Depreciation
Amortisation
Tax-1,045-17-1,166-446-95
Stock
Debtors-15,18410,2764,1762,955-1,3319,435506
Creditors-4,2225,7463,121-1,457-8728,702225
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations536-74-9815592081,16994
Investing Activities
capital expenditure-53674981-559-208-1,169
Change in Investments
cash flow from investments-53674981-559-208-1,169
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-100
interest
cash flow from financing-100
cash and cash equivalents
cash
overdraft
change in cash

beaufort tutors ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Beaufort Tutors Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for beaufort tutors ltd by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in B30 area or any other competitors across 12 key performance metrics.

beaufort tutors ltd Ownership

BEAUFORT TUTORS LTD group structure

Beaufort Tutors Ltd has no subsidiary companies.

Ultimate parent company

BEAUFORT TUTORS LTD

10016085

BEAUFORT TUTORS LTD Shareholders

levi dandy 50%
louise dandy 50%

beaufort tutors ltd directors

Beaufort Tutors Ltd currently has 2 directors. The longest serving directors include Mrs Louise Dandy (Feb 2016) and Mr Levi Dandy (Feb 2016).

officercountryagestartendrole
Mrs Louise DandyEngland43 years Feb 2016- Director
Mr Levi DandyEngland44 years Feb 2016- Director

P&L

March 2024

turnover

179.8k

-42%

operating profit

-10.4k

0%

gross margin

33.6%

+4.38%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

1k

-0.91%

total assets

12.3k

-0.54%

cash

0

0%

net assets

Total assets minus all liabilities

beaufort tutors ltd company details

company number

10016085

Type

Private limited with Share Capital

industry

85310 - General secondary education

85200 - Primary education

incorporation date

February 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

29 lea house road, stirchley, birmingham, B30 2DB

Bank

-

Legal Advisor

-

beaufort tutors 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 beaufort tutors ltd.

beaufort tutors 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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beaufort tutors ltd Companies House Filings - See Documents

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