
Group Structure
View All
Industry
Real estate agencies
+2Registered Address
2 ffordd tegid, ewloe, CH5 3UD
Website
-Pomanda estimates the enterprise value of BROXTONS EA LTD at £29.1k based on a Turnover of £27k and 1.08x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of BROXTONS EA LTD at £108 based on an EBITDA of £29 and a 3.69x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of BROXTONS EA LTD at £0 based on Net Assets of £-162.3k and 2.08x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Broxtons Ea Ltd is a live company located in ewloe, CH5 3UD with a Companies House number of 10053528. It operates in the real estate agencies sector, SIC Code 68310. Founded in March 2016, it's largest shareholder is nigel paul seabridge with a 100% stake. Broxtons Ea Ltd is a young, micro sized company, Pomanda has estimated its turnover at £27k with declining growth in recent years.
Pomanda's financial health check has awarded Broxtons Ea Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £27k, make it smaller than the average company (£472.1k)
- Broxtons Ea Ltd
£472.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (7.7%)
- Broxtons Ea Ltd
7.7% - Industry AVG
Production
with a gross margin of 26.8%, this company has a higher cost of product (66.8%)
- Broxtons Ea Ltd
66.8% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (7.2%)
- Broxtons Ea Ltd
7.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
- Broxtons Ea Ltd
7 - Industry AVG
Pay Structure
on an average salary of £43k, the company has an equivalent pay structure (£43k)
- Broxtons Ea Ltd
£43k - Industry AVG
Efficiency
resulting in sales per employee of £27k, this is less efficient (£100.5k)
- Broxtons Ea Ltd
£100.5k - Industry AVG
Debtor Days
it gets paid by customers after 54 days, this is near the average (50 days)
- Broxtons Ea Ltd
50 days - Industry AVG
Creditor Days
its suppliers are paid after 2913 days, this is slower than average (32 days)
- Broxtons Ea Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Broxtons Ea Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Broxtons Ea Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4150.2%, this is a higher level of debt than the average (55.9%)
4150.2% - Broxtons Ea Ltd
55.9% - Industry AVG
Broxtons Ea Ltd's latest turnover from March 2024 is estimated at £27 thousand and the company has net assets of -£162.3 thousand. According to their latest financial statements, we estimate that Broxtons Ea Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
---|---|---|---|---|---|---|---|---|
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 | 1 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 60,176 | 62,611 | 60,176 | 60,176 | 60,176 | 405 | ||
Intangible Assets | ||||||||
Investments & Other | 100 | 100 | ||||||
Debtors (Due After 1 year) | ||||||||
Total Fixed Assets | 60,176 | 62,711 | 60,276 | 60,176 | 60,176 | 405 | ||
Stock & work in progress | ||||||||
Trade Debtors | 4,008 | 5,757 | 6,802 | 3,549 | 5,645 | 3,290 | 3,437 | 6,700 |
Group Debtors | ||||||||
Misc Debtors | ||||||||
Cash | 113 | |||||||
misc current assets | ||||||||
total current assets | 4,008 | 5,757 | 6,802 | 3,549 | 5,645 | 3,290 | 3,437 | 6,813 |
total assets | 4,008 | 5,757 | 66,978 | 66,260 | 65,921 | 63,466 | 63,613 | 7,218 |
Bank overdraft | ||||||||
Bank loan | ||||||||
Trade Creditors | 157,605 | 146,442 | 156,553 | 136,353 | 141,118 | 139,169 | 133,709 | 4,679 |
Group/Directors Accounts | ||||||||
other short term finances | ||||||||
hp & lease commitments | ||||||||
other current liabilities | ||||||||
total current liabilities | 157,605 | 146,442 | 156,553 | 136,353 | 141,118 | 139,169 | 133,709 | 4,679 |
loans | ||||||||
hp & lease commitments | ||||||||
Accruals and Deferred Income | ||||||||
other liabilities | 8,733 | 21,667 | 30,706 | 50,000 | 3,902 | 3,056 | 6,155 | |
provisions | 171 | |||||||
total long term liabilities | 8,733 | 21,667 | 30,706 | 50,000 | 3,902 | 3,227 | 6,155 | |
total liabilities | 166,338 | 168,109 | 187,259 | 186,353 | 145,020 | 142,396 | 139,864 | 4,679 |
net assets | -162,330 | -162,352 | -120,281 | -120,093 | -79,099 | -78,930 | -76,251 | 2,539 |
total shareholders funds | -162,330 | -162,352 | -120,281 | -120,093 | -79,099 | -78,930 | -76,251 | 2,539 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | ||||||||
Amortisation | ||||||||
Tax | ||||||||
Stock | ||||||||
Debtors | -1,749 | -1,045 | 3,253 | -2,096 | 2,355 | -147 | -3,263 | 6,700 |
Creditors | 11,163 | -10,111 | 20,200 | -4,765 | 1,949 | 5,460 | 129,030 | 4,679 |
Accruals and Deferred Income | ||||||||
Deferred Taxes & Provisions | -171 | 171 | ||||||
Cash flow from operations | ||||||||
Investing Activities | ||||||||
capital expenditure | ||||||||
Change in Investments | -100 | 100 | ||||||
cash flow from investments | ||||||||
Financing Activities | ||||||||
Bank loans | ||||||||
Group/Directors Accounts | ||||||||
Other Short Term Loans | ||||||||
Long term loans | ||||||||
Hire Purchase and Lease Commitments | ||||||||
other long term liabilities | -12,934 | -9,039 | -19,294 | 46,098 | 846 | -3,099 | 6,155 | |
share issue | ||||||||
interest | ||||||||
cash flow from financing | ||||||||
cash and cash equivalents | ||||||||
cash | -113 | 113 | ||||||
overdraft | ||||||||
change in cash | -113 | 113 |
Perform a competitor analysis for broxtons ea ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CH5 area or any other competitors across 12 key performance metrics.
BROXTONS EA LTD group structure
Broxtons Ea Ltd has no subsidiary companies.
Ultimate parent company
BROXTONS EA LTD
10053528
Broxtons Ea Ltd currently has 1 director, Mr Nigel Seabridge serving since Jul 2018.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Nigel Seabridge | England | 40 years | Jul 2018 | - | Director |
P&L
March 2024turnover
27k
+5%
operating profit
29.3
0%
gross margin
26.8%
-6.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-162.3k
0%
total assets
4k
-0.3%
cash
0
0%
net assets
Total assets minus all liabilities
company number
10053528
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
68310 - Real estate agencies
68320 - Management of real estate on a fee or contract basis
incorporation date
March 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
2 ffordd tegid, ewloe, CH5 3UD
Bank
-
Legal Advisor
-
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 broxtons ea ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
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.
Click to start generating capital raising & share issue transactions for BROXTONS EA LTD. This can take several minutes, an email will notify you when this has completed.
date | description | view/download |
---|