box broadband limited
box broadband limited Company Information
Company Number
10498823
Next Accounts
Sep 2025
Shareholders
community fibre holdings limited
graham sargood
View AllGroup Structure
View All
Industry
Wired telecommunications activities
Registered Address
57a broadway, leigh on sea, essex, SS9 1PE
Website
www.boxbroadband.co.ukbox broadband limited Estimated Valuation
Pomanda estimates the enterprise value of BOX BROADBAND LIMITED at £1m based on a Turnover of £1.2m and 0.83x industry multiple (adjusted for size and gross margin).
box broadband limited Estimated Valuation
Pomanda estimates the enterprise value of BOX BROADBAND LIMITED at £0 based on an EBITDA of £-3.4m and a 2.94x industry multiple (adjusted for size and gross margin).
box broadband limited Estimated Valuation
Pomanda estimates the enterprise value of BOX BROADBAND LIMITED at £17.4m based on Net Assets of £6.3m and 2.75x industry multiple (adjusted for liquidity).
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Box Broadband Limited Overview
Box Broadband Limited is a live company located in essex, SS9 1PE with a Companies House number of 10498823. It operates in the wired telecommunications activities sector, SIC Code 61100. Founded in November 2016, it's largest shareholder is community fibre holdings limited with a 83% stake. Box Broadband Limited is a young, small sized company, Pomanda has estimated its turnover at £1.2m with rapid growth in recent years.
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Box Broadband Limited Health Check
Pomanda's financial health check has awarded Box Broadband Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
4 Weak
Size
annual sales of £1.2m, make it smaller than the average company (£4m)
£1.2m - Box Broadband Limited
£4m - Industry AVG
Growth
3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (3.9%)
- Box Broadband Limited
3.9% - Industry AVG
Production
with a gross margin of 35.4%, this company has a comparable cost of product (38.8%)
35.4% - Box Broadband Limited
38.8% - Industry AVG
Profitability
an operating margin of -401.8% make it less profitable than the average company (1.1%)
-401.8% - Box Broadband Limited
1.1% - Industry AVG
Employees
with 98 employees, this is above the industry average (51)
98 - Box Broadband Limited
51 - Industry AVG
Pay Structure
on an average salary of £19.7k, the company has a lower pay structure (£50.4k)
£19.7k - Box Broadband Limited
£50.4k - Industry AVG
Efficiency
resulting in sales per employee of £12.7k, this is less efficient (£143.4k)
£12.7k - Box Broadband Limited
£143.4k - Industry AVG
Debtor Days
it gets paid by customers after 15 days, this is earlier than average (41 days)
15 days - Box Broadband Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 1007 days, this is slower than average (54 days)
1007 days - Box Broadband Limited
54 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Box Broadband Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 40 weeks, this is more cash available to meet short term requirements (16 weeks)
40 weeks - Box Broadband Limited
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 85.8%, this is a higher level of debt than the average (71.7%)
85.8% - Box Broadband Limited
71.7% - Industry AVG
BOX BROADBAND LIMITED financials
Box Broadband Limited's latest turnover from December 2023 is £1.2 million and the company has net assets of £6.3 million. According to their latest financial statements, Box Broadband Limited has 98 employees and maintains cash reserves of £2.4 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Turnover | 1,242,188 | 547,074 | 2 | ||||
| Other Income Or Grants | |||||||
| Cost Of Sales | 802,237 | 388,520 | |||||
| Gross Profit | 439,951 | 158,554 | 2 | ||||
| Admin Expenses | 5,431,619 | 3,618,012 | 19,975 | ||||
| Operating Profit | -4,991,668 | -3,459,458 | -19,973 | ||||
| Interest Payable | 2,219,237 | 417,010 | |||||
| Interest Receivable | 2,362 | 86 | |||||
| Pre-Tax Profit | -7,208,543 | -3,876,382 | -19,973 | ||||
| Tax | |||||||
| Profit After Tax | -7,208,543 | -3,876,382 | -19,973 | ||||
| Dividends Paid | |||||||
| Retained Profit | -7,208,543 | -3,876,382 | -19,973 | ||||
| Employee Costs | 1,927,081 | 1,285,290 | |||||
| Number Of Employees | 98 | 71 | 13 | 8 | 9 | 1 | 1 |
| EBITDA* | -3,404,417 | -2,645,362 | -19,973 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 40,231,877 | 22,767,319 | 3,607,654 | 1,857,864 | 1,208,937 | 157,717 | |
| Intangible Assets | 198,077 | 90,611 | |||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | 302,416 | 77,369 | |||||
| Total Fixed Assets | 40,732,370 | 22,935,299 | 3,607,654 | 1,857,864 | 1,208,937 | 157,717 | |
| Stock & work in progress | |||||||
| Trade Debtors | 52,503 | 31,756 | 8,218 | 2,358 | 7,467 | 17,260 | 6,900 |
| Group Debtors | |||||||
| Misc Debtors | 1,476,640 | 1,151,184 | 97,044 | 35,620 | 26,108 | ||
| Cash | 2,363,870 | 2,837,191 | 3,631,681 | 121,126 | 923,026 | 1,202 | |
| misc current assets | 14,881 | ||||||
| total current assets | 3,893,013 | 4,020,131 | 3,736,943 | 159,104 | 971,482 | 17,260 | 8,102 |
| total assets | 44,625,383 | 26,955,430 | 7,344,597 | 2,016,968 | 2,180,419 | 17,260 | 165,819 |
| Bank overdraft | 50,000 | ||||||
| Bank loan | |||||||
| Trade Creditors | 2,215,207 | 922,456 | 94,993 | 51,053 | 16,557 | 18,512 | 177,692 |
| Group/Directors Accounts | 77,420 | ||||||
| other short term finances | |||||||
| hp & lease commitments | 101,385 | ||||||
| other current liabilities | 648,033 | 1,011,521 | 850,770 | 148,143 | 35,603 | 8,000 | |
| total current liabilities | 3,042,045 | 1,933,977 | 945,763 | 249,196 | 52,160 | 18,512 | 185,692 |
| loans | 35,020,164 | 14,999,001 | |||||
| hp & lease commitments | 239,609 | ||||||
| Accruals and Deferred Income | |||||||
| other liabilities | |||||||
| provisions | |||||||
| total long term liabilities | 35,259,773 | 14,999,001 | |||||
| total liabilities | 38,301,818 | 16,932,978 | 945,763 | 249,196 | 52,160 | 18,512 | 185,692 |
| net assets | 6,323,565 | 10,022,452 | 6,398,834 | 1,767,772 | 2,128,259 | -1,252 | -19,873 |
| total shareholders funds | 6,323,565 | 10,022,452 | 6,398,834 | 1,767,772 | 2,128,259 | -1,252 | -19,873 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | -4,991,668 | -3,459,458 | -19,973 | ||||
| Depreciation | 1,569,743 | 762,041 | 109,872 | 86,376 | 26,215 | ||
| Amortisation | 17,508 | 52,055 | |||||
| Tax | |||||||
| Stock | |||||||
| Debtors | 571,250 | 1,155,047 | 67,284 | 4,403 | 16,315 | 10,360 | 6,900 |
| Creditors | 1,292,751 | 827,463 | 43,940 | 34,496 | -1,955 | -159,180 | 177,692 |
| Accruals and Deferred Income | -363,488 | 160,751 | 702,627 | 112,540 | 35,603 | -8,000 | 8,000 |
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | -3,046,404 | -2,812,195 | |||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | 77,420 | ||||||
| Other Short Term Loans | |||||||
| Long term loans | 20,021,163 | 14,999,001 | |||||
| Hire Purchase and Lease Commitments | 340,994 | ||||||
| other long term liabilities | |||||||
| share issue | |||||||
| interest | -2,216,875 | -416,924 | |||||
| cash flow from financing | 21,732,358 | 22,082,077 | 100 | ||||
| cash and cash equivalents | |||||||
| cash | -473,321 | -794,490 | 3,510,555 | -801,900 | 923,026 | -1,202 | 1,202 |
| overdraft | -50,000 | 50,000 | |||||
| change in cash | -473,321 | -794,490 | 3,560,555 | -851,900 | 923,026 | -1,202 | 1,202 |
box broadband limited Credit Report and Business Information
Box Broadband Limited Competitor Analysis
Perform a competitor analysis for box broadband limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in SS9 area or any other competitors across 12 key performance metrics.
box broadband limited Ownership
BOX BROADBAND LIMITED group structure
Box Broadband Limited has no subsidiary companies.
Ultimate parent company
2 parents
BOX BROADBAND LIMITED
10498823
box broadband limited directors
Box Broadband Limited currently has 8 directors. The longest serving directors include Mr Graham Sargood (Feb 2019) and Mr Paul Fitzsimons (Dec 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Graham Sargood | United Kingdom | 60 years | Feb 2019 | - | Director |
| Mr Paul Fitzsimons | United Kingdom | 63 years | Dec 2019 | - | Director |
| Miss Alexandra Gartrell | England | 54 years | Dec 2019 | - | Director |
| Miss Alexandra Gartrell | England | 54 years | Dec 2019 | - | Director |
| Mr Olaf Swantee | England | 59 years | Aug 2021 | - | Director |
| Mr Graeme Oxby | England | 62 years | Aug 2021 | - | Director |
| Mr Ralf Brandmeier | England | 63 years | Jun 2023 | - | Director |
| Mr Neil Miller | England | 57 years | Sep 2024 | - | Director |
P&L
December 2023turnover
1.2m
+127%
operating profit
-5m
+44%
gross margin
35.5%
+22.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
6.3m
-0.37%
total assets
44.6m
+0.66%
cash
2.4m
-0.17%
net assets
Total assets minus all liabilities
box broadband limited company details
company number
10498823
Type
Private limited with Share Capital
industry
61100 - Wired telecommunications activities
incorporation date
November 2016
age
9
incorporated
UK
ultimate parent company
accounts
Medium Company
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
BUCKLEY WATSON LIMITED
address
57a broadway, leigh on sea, essex, SS9 1PE
Bank
-
Legal Advisor
-
box broadband 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 1 charges/mortgages relating to box broadband limited. Currently there are 1 open charges and 0 have been satisfied in the past.
box broadband 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 BOX BROADBAND LIMITED. This can take several minutes, an email will notify you when this has completed.
box broadband limited Companies House Filings - See Documents
| date | description | view/download |
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