consulate bramhall limited

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consulate bramhall limited Company Information

Share CONSULATE BRAMHALL LIMITED

Company Number

10220477

Directors

Craig Cornick

Shareholders

elizabeth rose capital limited

Group Structure

View All

Industry

Residents property management

 

Registered Address

cardinal house, st. marys parsonage, manchester, M3 2LY

Website

-

consulate bramhall limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CONSULATE BRAMHALL LIMITED at £0 based on a Turnover of £147.3k and 0x industry multiple (adjusted for size and gross margin).

consulate bramhall limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CONSULATE BRAMHALL LIMITED at £0 based on an EBITDA of £-12.5k and a 0x industry multiple (adjusted for size and gross margin).

consulate bramhall limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CONSULATE BRAMHALL LIMITED at £0 based on Net Assets of £1.9m and 0x industry multiple (adjusted for liquidity).

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Consulate Bramhall Limited Overview

Consulate Bramhall Limited is a live company located in manchester, M3 2LY with a Companies House number of 10220477. It operates in the residents property management sector, SIC Code 98000. Founded in June 2016, it's largest shareholder is elizabeth rose capital limited with a 100% stake. Consulate Bramhall Limited is a young, micro sized company, Pomanda has estimated its turnover at £147.3k with declining growth in recent years.

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Consulate Bramhall Limited Health Check

Pomanda's financial health check has awarded Consulate Bramhall Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £147.3k, make it in line with the average company (£128.3k)

£147.3k - Consulate Bramhall Limited

£128.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (4%)

-20% - Consulate Bramhall Limited

4% - Industry AVG

production

Production

with a gross margin of 30.9%, this company has a higher cost of product (80.1%)

30.9% - Consulate Bramhall Limited

80.1% - Industry AVG

profitability

Profitability

an operating margin of -8.5% make it less profitable than the average company (6.5%)

-8.5% - Consulate Bramhall Limited

6.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Consulate Bramhall Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £28.4k, the company has an equivalent pay structure (£28.4k)

£28.4k - Consulate Bramhall Limited

£28.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £147.3k, this is more efficient (£66.3k)

£147.3k - Consulate Bramhall Limited

£66.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 48 days, this is later than average (36 days)

48 days - Consulate Bramhall Limited

36 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1046 days, this is slower than average (32 days)

1046 days - Consulate Bramhall Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Consulate Bramhall Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Consulate Bramhall Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 13.3%, this is a lower level of debt than the average (52.8%)

13.3% - Consulate Bramhall Limited

52.8% - Industry AVG

CONSULATE BRAMHALL LIMITED financials

EXPORTms excel logo

Consulate Bramhall Limited's latest turnover from August 2023 is estimated at £147.3 thousand and the company has net assets of £1.9 million. According to their latest financial statements, Consulate Bramhall Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Jun 2017
Turnover147,310153,022157,546284,9831,261,8231,127,7543,877,418
Other Income Or Grants
Cost Of Sales101,838101,833119,203220,706973,818967,9913,442,284
Gross Profit45,47151,18938,34364,277288,005159,763435,134
Admin Expenses57,98051,18938,343-2,264,695288,005138,569425,129
Operating Profit-12,5092,328,97221,19410,005
Interest Payable
Interest Receivable
Pre-Tax Profit-12,5092,328,97221,19410,005
Tax-442,505-4,027-1,901
Profit After Tax-12,5091,886,46717,1678,104
Dividends Paid
Retained Profit-12,5091,886,46717,1678,104
Employee Costs28,39721,28225,33521,45218,00020,85418,620
Number Of Employees1111111
EBITDA*-12,5092,328,97221,19410,005

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Jun 2017
Tangible Assets2,171,6772,171,6772,171,6772,171,6771,241,7071,241,707
Intangible Assets
Investments & Other100100100100100
Debtors (Due After 1 year)
Total Fixed Assets2,171,7772,171,7772,171,7772,171,7771,241,7071,241,707100
Stock & work in progress
Trade Debtors19,41719,41719,41719,4171,212,579
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets19,41719,41719,41719,4171,212,579
total assets2,191,1942,191,1942,191,1942,191,1941,241,7071,241,7071,212,679
Bank overdraft
Bank loan
Trade Creditors 291,965279,456279,456279,4561,216,4361,216,4361,204,575
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities291,965279,456279,456279,4561,216,4361,216,4361,204,575
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities291,965279,456279,456279,4561,216,4361,216,4361,204,575
net assets1,899,2291,911,7381,911,7381,911,73825,27125,2718,104
total shareholders funds1,899,2291,911,7381,911,7381,911,73825,27125,2718,104
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Jun 2017
Operating Activities
Operating Profit-12,5092,328,97221,19410,005
Depreciation
Amortisation
Tax-442,505-4,027-1,901
Stock
Debtors19,417-1,212,5791,212,579
Creditors12,509-936,98011,8611,204,575
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations930,0701,241,607100
Investing Activities
capital expenditure-929,970-1,241,707
Change in Investments100-100100
cash flow from investments-930,070-1,241,607-100
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
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

consulate bramhall 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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Consulate Bramhall Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for consulate bramhall limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in M 3 area or any other competitors across 12 key performance metrics.

consulate bramhall limited Ownership

CONSULATE BRAMHALL LIMITED group structure

Consulate Bramhall Limited has no subsidiary companies.

Ultimate parent company

1 parent

CONSULATE BRAMHALL LIMITED

10220477

CONSULATE BRAMHALL LIMITED Shareholders

elizabeth rose capital limited 100%

consulate bramhall limited directors

Consulate Bramhall Limited currently has 1 director, Mr Craig Cornick serving since Oct 2018.

officercountryagestartendrole
Mr Craig CornickEngland40 years Oct 2018- Director

P&L

August 2023

turnover

147.3k

-4%

operating profit

-12.5k

0%

gross margin

30.9%

-7.73%

turnover

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

Balance Sheet

August 2023

net assets

1.9m

-0.01%

total assets

2.2m

0%

cash

0

0%

net assets

Total assets minus all liabilities

consulate bramhall limited company details

company number

10220477

Type

Private limited with Share Capital

industry

98000 - Residents property management

incorporation date

June 2016

age

9

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

August 2023

previous names

N/A

accountant

-

auditor

-

address

cardinal house, st. marys parsonage, manchester, M3 2LY

Bank

-

Legal Advisor

-

consulate bramhall 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 found 5 charges/mortgages relating to consulate bramhall limited. Currently there are 1 open charges and 4 have been satisfied in the past.

consulate bramhall 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.

Click to start generating capital raising & share issue transactions for CONSULATE BRAMHALL LIMITED. This can take several minutes, an email will notify you when this has completed.

consulate bramhall limited Companies House Filings - See Documents

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