w d braxton limited
w d braxton limited Company Information
Company Number
10717706
Website
www.braxtons.co.ukRegistered Address
summit house 170 finchley road, london, NW3 6BP
Industry
Real estate agencies
Telephone
441628674234
Next Accounts Due
January 2026
Group Structure
View All
Shareholders
w d braxton holdings limited 100%
w d braxton limited Estimated Valuation
Pomanda estimates the enterprise value of W D BRAXTON LIMITED at £936.2k based on a Turnover of £498.7k and 1.88x industry multiple (adjusted for size and gross margin).
w d braxton limited Estimated Valuation
Pomanda estimates the enterprise value of W D BRAXTON LIMITED at £0 based on an EBITDA of £-20.8k and a 6.79x industry multiple (adjusted for size and gross margin).
w d braxton limited Estimated Valuation
Pomanda estimates the enterprise value of W D BRAXTON LIMITED at £513.9k based on Net Assets of £281.3k and 1.83x industry multiple (adjusted for liquidity).
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W D Braxton Limited Overview
W D Braxton Limited is a live company located in london, NW3 6BP with a Companies House number of 10717706. It operates in the real estate agencies sector, SIC Code 68310. Founded in April 2017, it's largest shareholder is w d braxton holdings limited with a 100% stake. W D Braxton Limited is a young, micro sized company, Pomanda has estimated its turnover at £498.7k with declining growth in recent years.
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W D Braxton Limited Health Check
Pomanda's financial health check has awarded W D Braxton Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
6 Weak
Size
annual sales of £498.7k, make it smaller than the average company (£649.8k)
- W D Braxton Limited
£649.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (6.3%)
- W D Braxton Limited
6.3% - Industry AVG
Production
with a gross margin of 80.2%, this company has a comparable cost of product (80.2%)
- W D Braxton Limited
80.2% - Industry AVG
Profitability
an operating margin of -4.4% make it less profitable than the average company (10.6%)
- W D Braxton Limited
10.6% - Industry AVG
Employees
with 13 employees, this is similar to the industry average (13)
13 - W D Braxton Limited
13 - Industry AVG
Pay Structure
on an average salary of £34.2k, the company has an equivalent pay structure (£34.2k)
- W D Braxton Limited
£34.2k - Industry AVG
Efficiency
resulting in sales per employee of £38.4k, this is less efficient (£71.7k)
- W D Braxton Limited
£71.7k - Industry AVG
Debtor Days
it gets paid by customers after 7 days, this is earlier than average (25 days)
- W D Braxton Limited
25 days - Industry AVG
Creditor Days
its suppliers are paid after 139 days, this is slower than average (53 days)
- W D Braxton Limited
53 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- W D Braxton Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (41 weeks)
0 weeks - W D Braxton Limited
41 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74.6%, this is a higher level of debt than the average (54.7%)
74.6% - W D Braxton Limited
54.7% - Industry AVG
W D BRAXTON LIMITED financials
W D Braxton Limited's latest turnover from April 2024 is estimated at £498.7 thousand and the company has net assets of £281.3 thousand. According to their latest financial statements, W D Braxton Limited has 13 employees and maintains cash reserves of £44 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | |
|---|---|---|---|---|---|---|---|
| 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 | 13 | 14 | 14 | 12 | 12 | 12 | 12 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,880 | 5,173 | 25,988 | 46,950 | 68,953 | 88,170 | 111,522 |
| Intangible Assets | 0 | 0 | 0 | 12,000 | 24,000 | 36,000 | 48,000 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,880 | 5,173 | 25,988 | 58,950 | 92,953 | 124,170 | 159,522 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 9,627 | 68,306 | 61,779 | 39,120 | 18,013 | 35,037 | 74,750 |
| Group Debtors | 393,378 | 388,015 | 387,372 | 441,598 | 116,980 | 0 | 0 |
| Misc Debtors | 698,782 | 653,030 | 598,965 | 581,601 | 602,829 | 732,669 | 686,730 |
| Cash | 44 | 8,200 | 104,586 | 97,896 | 141,726 | 77,606 | 95,154 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,101,831 | 1,117,551 | 1,152,702 | 1,160,215 | 879,548 | 845,312 | 856,634 |
| total assets | 1,105,711 | 1,122,724 | 1,178,690 | 1,219,165 | 972,501 | 969,482 | 1,016,156 |
| Bank overdraft | 32,763 | 10,000 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 10,000 | 6,667 | 0 | 0 | 0 |
| Trade Creditors | 37,728 | 39,519 | 34,774 | 25,001 | 19,623 | 79,388 | 61,221 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 737,983 | 739,220 | 748,420 | 812,325 | 785,771 | 871,440 | 928,464 |
| total current liabilities | 808,474 | 788,739 | 793,194 | 843,993 | 805,394 | 950,828 | 989,685 |
| loans | 15,000 | 25,000 | 34,999 | 43,333 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 970 | 1,293 | 6,497 | 8,920 | 13,101 | 16,752 | 21,189 |
| total long term liabilities | 15,970 | 26,293 | 41,496 | 52,253 | 13,101 | 16,752 | 21,189 |
| total liabilities | 824,444 | 815,032 | 834,690 | 896,246 | 818,495 | 967,580 | 1,010,874 |
| net assets | 281,267 | 307,692 | 344,000 | 322,919 | 154,006 | 1,902 | 5,282 |
| total shareholders funds | 281,267 | 307,692 | 344,000 | 322,919 | 154,006 | 1,902 | 5,282 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 1,293 | 20,815 | 21,367 | 22,003 | 22,985 | 23,352 | 25,097 |
| Amortisation | 0 | 0 | 12,000 | 12,000 | 12,000 | 12,000 | 12,001 |
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -7,564 | 61,235 | -14,203 | 324,497 | -29,884 | 6,226 | 761,480 |
| Creditors | -1,791 | 4,745 | 9,773 | 5,378 | -59,765 | 18,167 | 61,221 |
| Accruals and Deferred Income | -1,237 | -9,200 | -63,905 | 26,554 | -85,669 | -57,024 | 928,464 |
| Deferred Taxes & Provisions | -323 | -5,204 | -2,423 | -4,181 | -3,651 | -4,437 | 21,189 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | -10,000 | 3,333 | 6,667 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -10,000 | -9,999 | -8,334 | 43,333 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -8,156 | -96,386 | 6,690 | -43,830 | 64,120 | -17,548 | 95,154 |
| overdraft | 22,763 | 10,000 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -30,919 | -106,386 | 6,690 | -43,830 | 64,120 | -17,548 | 95,154 |
w d braxton limited Credit Report and Business Information
W D Braxton Limited Competitor Analysis
Perform a competitor analysis for w d braxton limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW3 area or any other competitors across 12 key performance metrics.
w d braxton limited Ownership
W D BRAXTON LIMITED group structure
W D Braxton Limited has no subsidiary companies.
Ultimate parent company
W D BRAXTON LIMITED
10717706
w d braxton limited directors
W D Braxton Limited currently has 2 directors. The longest serving directors include Mr Geoffrey Tomlinson (Apr 2017) and Mr Malcolm Kempton (Oct 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Geoffrey Tomlinson | United Kingdom | 61 years | Apr 2017 | - | Director |
| Mr Malcolm Kempton | England | 70 years | Oct 2021 | - | Director |
P&L
April 2024turnover
498.7k
-45%
operating profit
-22.1k
0%
gross margin
80.3%
-2.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
281.3k
-0.09%
total assets
1.1m
-0.02%
cash
44
-0.99%
net assets
Total assets minus all liabilities
w d braxton limited company details
company number
10717706
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
April 2017
age
7
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
April 2024
address
summit house 170 finchley road, london, NW3 6BP
accountant
-
auditor
-
w d braxton 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 w d braxton limited. Currently there are 1 open charges and 0 have been satisfied in the past.
w d braxton limited Companies House Filings - See Documents
| date | description | view/download |
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