britam response holdings limited

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britam response holdings limited Company Information

Share BRITAM RESPONSE HOLDINGS LIMITED

Company Number

10111552

Shareholders

susan doughty

simon francis neil lalor

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Group Structure

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Industry

Private security activities

 

Registered Address

35 lilyville road, fulham, london, SW6 5DP

Website

-

britam response holdings limited Estimated Valuation

£160k

Pomanda estimates the enterprise value of BRITAM RESPONSE HOLDINGS LIMITED at £160k based on a Turnover of £405.2k and 0.39x industry multiple (adjusted for size and gross margin).

britam response holdings limited Estimated Valuation

£0

Pomanda estimates the enterprise value of BRITAM RESPONSE HOLDINGS LIMITED at £0 based on an EBITDA of £0 and a 3.29x industry multiple (adjusted for size and gross margin).

britam response holdings limited Estimated Valuation

£4.1m

Pomanda estimates the enterprise value of BRITAM RESPONSE HOLDINGS LIMITED at £4.1m based on Net Assets of £2.1m and 1.95x industry multiple (adjusted for liquidity).

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Britam Response Holdings Limited Overview

Britam Response Holdings Limited is a live company located in london, SW6 5DP with a Companies House number of 10111552. It operates in the private security activities sector, SIC Code 80100. Founded in April 2016, it's largest shareholder is susan doughty with a 57.5% stake. Britam Response Holdings Limited is a young, micro sized company, Pomanda has estimated its turnover at £405.2k with low growth in recent years.

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Britam Response Holdings Limited Health Check

Pomanda's financial health check has awarded Britam Response Holdings Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £405.2k, make it smaller than the average company (£6m)

£405.2k - Britam Response Holdings Limited

£6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (6.4%)

1% - Britam Response Holdings Limited

6.4% - Industry AVG

production

Production

with a gross margin of 14.2%, this company has a higher cost of product (21.5%)

14.2% - Britam Response Holdings Limited

21.5% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Britam Response Holdings Limited

- - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (97)

4 - Britam Response Holdings Limited

97 - Industry AVG

paystructure

Pay Structure

on an average salary of £32k, the company has an equivalent pay structure (£32k)

£32k - Britam Response Holdings Limited

£32k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £101.3k, this is more efficient (£60k)

£101.3k - Britam Response Holdings Limited

£60k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 74 days, this is later than average (51 days)

74 days - Britam Response Holdings Limited

51 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Britam Response Holdings Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Britam Response Holdings Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Britam Response Holdings Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Britam Response Holdings Limited

- - Industry AVG

BRITAM RESPONSE HOLDINGS LIMITED financials

EXPORTms excel logo

Britam Response Holdings Limited's latest turnover from December 2023 is estimated at £405.2 thousand and the company has net assets of £2.1 million. According to their latest financial statements, we estimate that Britam Response Holdings Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Turnover405,220408,573407,543396,535422,847411,725349
Other Income Or Grants
Cost Of Sales347,776355,244361,045348,163368,581357,788303
Gross Profit57,44453,32946,49848,37254,26653,93847
Admin Expenses57,44453,32946,49848,37254,098-47,866-42
Operating Profit168101,80489
Interest Payable
Interest Receivable
Pre-Tax Profit168101,80489
Tax-32-19,343-17
Profit After Tax13682,46172
Dividends Paid
Retained Profit13682,46172
Employee Costs128,082118,744109,085102,450129,511129,80126,098
Number Of Employees4444551
EBITDA*168101,80489

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Tangible Assets
Intangible Assets
Investments & Other2,001,0002,001,0002,001,0002,001,0002,001,0002,001,0002,001,0002,001,000
Debtors (Due After 1 year)
Total Fixed Assets2,001,0002,001,0002,001,0002,001,0002,001,0002,001,0002,001,0002,001,000
Stock & work in progress
Trade Debtors82,66982,66982,66982,66982,66982,53372
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets82,66982,66982,66982,66982,66982,53372
total assets2,083,6692,083,6692,083,6692,083,6692,083,6692,083,5332,001,0722,001,000
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets2,083,6692,083,6692,083,6692,083,6692,083,6692,083,5332,001,0722,001,000
total shareholders funds2,083,6692,083,6692,083,6692,083,6692,083,6692,083,5332,001,0722,001,000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Operating Activities
Operating Profit168101,80489
Depreciation
Amortisation
Tax-32-19,343-17
Stock
Debtors13682,46172
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments2,001,000
cash flow from investments-2,001,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue2,001,000
interest
cash flow from financing2,001,000
cash and cash equivalents
cash
overdraft
change in cash

britam response holdings limited 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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Britam Response Holdings Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for britam response holdings limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SW6 area or any other competitors across 12 key performance metrics.

britam response holdings limited Ownership

BRITAM RESPONSE HOLDINGS LIMITED group structure

Britam Response Holdings Limited has 1 subsidiary company.

Ultimate parent company

BRITAM RESPONSE HOLDINGS LIMITED

10111552

1 subsidiary

BRITAM RESPONSE HOLDINGS LIMITED Shareholders

susan doughty 57.51%
simon francis neil lalor 25%
david goulding 10%
james scott chapel 5%
floyd woodrow 2.49%

britam response holdings limited directors

Britam Response Holdings Limited currently has 3 directors. The longest serving directors include Mr Simon Lalor (Apr 2016) and Mr Phillip Doughty (Sep 2016).

officercountryagestartendrole
Mr Simon Lalor69 years Apr 2016- Director
Mr Phillip DoughtyEngland71 years Sep 2016- Director
Mr Phillip DoughtyEngland71 years Sep 2016- Director

P&L

December 2023

turnover

405.2k

-1%

operating profit

0

0%

gross margin

14.2%

+8.61%

turnover

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

Balance Sheet

December 2023

net assets

2.1m

0%

total assets

2.1m

0%

cash

0

0%

net assets

Total assets minus all liabilities

britam response holdings limited company details

company number

10111552

Type

Private limited with Share Capital

industry

80100 - Private security activities

incorporation date

April 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Unaudited Abridged

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

35 lilyville road, fulham, london, SW6 5DP

Bank

-

Legal Advisor

-

britam response 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 britam response holdings limited.

britam response holdings limited 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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britam response holdings limited Companies House Filings - See Documents

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