branch estates limited
branch estates limited Company Information
Group Structure
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Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
38 leweston place, london, N16 6RH
Website
www.soniaestates.combranch estates limited Estimated Valuation
Pomanda estimates the enterprise value of BRANCH ESTATES LIMITED at £12.8k based on a Turnover of £3.9k and 3.31x industry multiple (adjusted for size and gross margin).
branch estates limited Estimated Valuation
Pomanda estimates the enterprise value of BRANCH ESTATES LIMITED at £399.4k based on an EBITDA of £61.7k and a 6.47x industry multiple (adjusted for size and gross margin).
branch estates limited Estimated Valuation
Pomanda estimates the enterprise value of BRANCH ESTATES LIMITED at £0 based on Net Assets of £-44k and 1.75x industry multiple (adjusted for liquidity).
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Branch Estates Limited Overview
Branch Estates Limited is a live company located in london, N16 6RH with a Companies House number of 10881650. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2017, it's largest shareholder is bernard hoffman with a 100% stake. Branch Estates Limited is a young, micro sized company, Pomanda has estimated its turnover at £3.9k with unknown growth in recent years.
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Branch Estates Limited Health Check
Pomanda's financial health check has awarded Branch Estates Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £3.9k, make it smaller than the average company (£823.5k)
- Branch Estates Limited
£823.5k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Branch Estates Limited
- - Industry AVG
Production
with a gross margin of 72.9%, this company has a comparable cost of product (72.9%)
- Branch Estates Limited
72.9% - Industry AVG
Profitability
an operating margin of 1596.1% make it more profitable than the average company (26%)
- Branch Estates Limited
26% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Branch Estates Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
- Branch Estates Limited
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £3.9k, this is less efficient (£175.3k)
- Branch Estates Limited
£175.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Branch Estates Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 481 days, this is slower than average (35 days)
- Branch Estates Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Branch Estates Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (13 weeks)
0 weeks - Branch Estates Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 105.2%, this is a higher level of debt than the average (68.1%)
105.2% - Branch Estates Limited
68.1% - Industry AVG
BRANCH ESTATES LIMITED financials
Branch Estates Limited's latest turnover from July 2023 is estimated at £3.9 thousand and the company has net assets of -£44 thousand. According to their latest financial statements, we estimate that Branch Estates Limited has 1 employee and maintains cash reserves of £188 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Apr 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 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 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Apr 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | ||||||
| Intangible Assets | ||||||
| Investments & Other | 844,239 | 844,239 | 844,239 | 844,239 | 844,239 | 844,239 |
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 844,239 | 844,239 | 844,239 | 844,239 | 844,239 | 844,239 |
| Stock & work in progress | ||||||
| Trade Debtors | ||||||
| Group Debtors | ||||||
| Misc Debtors | ||||||
| Cash | 188 | 791 | 152 | 1,322 | 283 | 85 |
| misc current assets | ||||||
| total current assets | 188 | 791 | 152 | 1,322 | 283 | 85 |
| total assets | 844,427 | 845,030 | 844,391 | 845,561 | 844,522 | 844,324 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 1,384 | 1,384 | 1,384 | |||
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 293,109 | 291,673 | 290,490 | 2,647 | 8,482 | 17,992 |
| total current liabilities | 294,493 | 293,057 | 291,874 | 2,647 | 8,482 | 17,992 |
| loans | 593,893 | 592,441 | 592,443 | 838,213 | 838,213 | 838,250 |
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | 593,893 | 592,441 | 592,443 | 838,213 | 838,213 | 838,250 |
| total liabilities | 888,386 | 885,498 | 884,317 | 840,860 | 846,695 | 856,242 |
| net assets | -43,959 | -40,468 | -39,926 | 4,701 | -2,173 | -11,918 |
| total shareholders funds | -43,959 | -40,468 | -39,926 | 4,701 | -2,173 | -11,918 |
| Jul 2023 | Apr 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | ||||||
| Creditors | 1,384 | |||||
| Accruals and Deferred Income | 1,436 | 1,183 | 287,843 | -5,835 | -9,510 | 17,992 |
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 844,239 | |||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | ||||||
| Other Short Term Loans | ||||||
| Long term loans | 1,452 | -2 | -245,770 | -37 | 838,250 | |
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -603 | 639 | -1,170 | 1,039 | 198 | 85 |
| overdraft | ||||||
| change in cash | -603 | 639 | -1,170 | 1,039 | 198 | 85 |
branch estates limited Credit Report and Business Information
Branch Estates Limited Competitor Analysis
Perform a competitor analysis for branch estates limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N16 area or any other competitors across 12 key performance metrics.
branch estates limited Ownership
BRANCH ESTATES LIMITED group structure
Branch Estates Limited has no subsidiary companies.
Ultimate parent company
BRANCH ESTATES LIMITED
10881650
branch estates limited directors
Branch Estates Limited currently has 1 director, Mr Bernard Hoffman serving since Jul 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Bernard Hoffman | United Kingdom | 71 years | Jul 2017 | - | Director |
P&L
July 2023turnover
3.9k
+6%
operating profit
61.7k
0%
gross margin
72.9%
+1.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
-44k
+0.09%
total assets
844.4k
0%
cash
188
-0.76%
net assets
Total assets minus all liabilities
branch estates limited company details
company number
10881650
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
July 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2023
previous names
N/A
accountant
SUGARWHITE MEYER ACCOUNTANTS LTD
auditor
-
address
38 leweston place, london, N16 6RH
Bank
-
Legal Advisor
-
branch estates 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 branch estates limited.
branch estates 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 BRANCH ESTATES LIMITED. This can take several minutes, an email will notify you when this has completed.
branch estates limited Companies House Filings - See Documents
| date | description | view/download |
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