brunsdon employee benefits limited
brunsdon employee benefits limited Company Information
Company Number
11021460
Next Accounts
Sep 2025
Industry
Other activities auxiliary to insurance and pension funding
Shareholders
verlingue holdings limited
Group Structure
View All
Contact
Registered Address
goodridge house, goodridge avenue, gloucester, GL2 5EA
Website
brunsdon.co.ukbrunsdon employee benefits limited Estimated Valuation
Pomanda estimates the enterprise value of BRUNSDON EMPLOYEE BENEFITS LIMITED at £924k based on a Turnover of £1.1m and 0.87x industry multiple (adjusted for size and gross margin).
brunsdon employee benefits limited Estimated Valuation
Pomanda estimates the enterprise value of BRUNSDON EMPLOYEE BENEFITS LIMITED at £519.1k based on an EBITDA of £104.2k and a 4.98x industry multiple (adjusted for size and gross margin).
brunsdon employee benefits limited Estimated Valuation
Pomanda estimates the enterprise value of BRUNSDON EMPLOYEE BENEFITS LIMITED at £504.1k based on Net Assets of £240.4k and 2.1x industry multiple (adjusted for liquidity).
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Brunsdon Employee Benefits Limited Overview
Brunsdon Employee Benefits Limited is a live company located in gloucester, GL2 5EA with a Companies House number of 11021460. It operates in the other activities auxiliary to insurance and pension funding sector, SIC Code 66290. Founded in October 2017, it's largest shareholder is verlingue holdings limited with a 100% stake. Brunsdon Employee Benefits Limited is a young, small sized company, Pomanda has estimated its turnover at £1.1m with declining growth in recent years.
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Brunsdon Employee Benefits Limited Health Check
Pomanda's financial health check has awarded Brunsdon Employee Benefits 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 £1.1m, make it smaller than the average company (£1.7m)
£1.1m - Brunsdon Employee Benefits Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (7.1%)
- Brunsdon Employee Benefits Limited
7.1% - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (100%)
100% - Brunsdon Employee Benefits Limited
100% - Industry AVG
Profitability
an operating margin of 8.1% make it less profitable than the average company (10.2%)
8.1% - Brunsdon Employee Benefits Limited
10.2% - Industry AVG
Employees
with 17 employees, this is above the industry average (9)
17 - Brunsdon Employee Benefits Limited
9 - Industry AVG
Pay Structure
on an average salary of £59.8k, the company has an equivalent pay structure (£59.8k)
- Brunsdon Employee Benefits Limited
£59.8k - Industry AVG
Efficiency
resulting in sales per employee of £62.4k, this is less efficient (£122.6k)
£62.4k - Brunsdon Employee Benefits Limited
£122.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Brunsdon Employee Benefits Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Brunsdon Employee Benefits Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Brunsdon Employee Benefits Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (42 weeks)
2 weeks - Brunsdon Employee Benefits Limited
42 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36.1%, this is a lower level of debt than the average (56%)
36.1% - Brunsdon Employee Benefits Limited
56% - Industry AVG
BRUNSDON EMPLOYEE BENEFITS LIMITED financials
Brunsdon Employee Benefits Limited's latest turnover from December 2023 is £1.1 million and the company has net assets of £240.4 thousand. According to their latest financial statements, Brunsdon Employee Benefits Limited has 17 employees and maintains cash reserves of £5.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Turnover | 1,061,497 | 1,413,126 | ||||
| Other Income Or Grants | 0 | 0 | ||||
| Cost Of Sales | 0 | 0 | ||||
| Gross Profit | 1,061,497 | 1,413,126 | ||||
| Admin Expenses | 975,072 | 1,398,641 | ||||
| Operating Profit | 86,425 | 14,485 | ||||
| Interest Payable | 0 | 0 | ||||
| Interest Receivable | 0 | 0 | ||||
| Pre-Tax Profit | 86,425 | 14,485 | ||||
| Tax | 8,214 | -12,441 | ||||
| Profit After Tax | 94,639 | 2,044 | ||||
| Dividends Paid | 0 | 0 | ||||
| Retained Profit | 94,639 | 2,044 | ||||
| Employee Costs | ||||||
| Number Of Employees | 17 | 16 | 15 | 14 | 14 | 9 |
| EBITDA* | 104,227 | 51,896 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 8,013 | 47,804 | 54,640 | 64,139 | 5,721 |
| Intangible Assets | 0 | 139,282 | 162,496 | 185,710 | 208,923 | 250,000 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 147,295 | 210,300 | 240,350 | 273,062 | 255,721 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 131,506 | 106,432 | 162,536 | 99,544 | 78,016 |
| Group Debtors | 318,149 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 52,607 | 225,793 | 194,193 | 84,631 | 71,364 | 18,448 |
| Cash | 5,590 | 50,796 | 216,021 | 275,853 | 163,823 | 82,590 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 376,346 | 408,095 | 516,646 | 523,020 | 334,731 | 179,054 |
| total assets | 376,346 | 555,390 | 726,946 | 763,370 | 607,793 | 434,775 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 36,000 | 33,960 | 39,357 | 0 | 0 |
| Trade Creditors | 0 | 3,471 | 4,538 | 6,747 | 15,745 | 24,174 |
| Group/Directors Accounts | 127,294 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 8,681 | 308,091 | 412,129 | 372,259 | 524,347 | 199,505 |
| total current liabilities | 135,975 | 347,562 | 450,627 | 418,363 | 540,092 | 223,679 |
| loans | 0 | 61,096 | 95,500 | 126,103 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 27,345 | 35,264 | 38,449 | 200,000 |
| provisions | 0 | 1,000 | 9,786 | 9,786 | 10,400 | 0 |
| total long term liabilities | 0 | 62,096 | 132,631 | 171,153 | 48,849 | 200,000 |
| total liabilities | 135,975 | 409,658 | 583,258 | 589,516 | 588,941 | 423,679 |
| net assets | 240,371 | 145,732 | 143,688 | 173,854 | 18,852 | 11,096 |
| total shareholders funds | 240,371 | 145,732 | 143,688 | 173,854 | 18,852 | 11,096 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | 86,425 | 14,485 | ||||
| Depreciation | 2,326 | 14,197 | 13,464 | 23,213 | 2,150 | 0 |
| Amortisation | 15,476 | 23,214 | 0 | 0 | 0 | 0 |
| Tax | 8,214 | -12,441 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 13,457 | 56,674 | 53,458 | 76,259 | 74,444 | 96,464 |
| Creditors | -3,471 | -1,067 | -2,209 | -8,998 | -8,429 | 24,174 |
| Accruals and Deferred Income | -299,410 | -104,038 | 39,870 | -152,088 | 324,842 | 199,505 |
| Deferred Taxes & Provisions | -1,000 | -8,786 | 0 | -614 | 10,400 | 0 |
| Cash flow from operations | -204,897 | -131,110 | ||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | -36,000 | 2,040 | -5,397 | 39,357 | 0 | 0 |
| Group/Directors Accounts | 127,294 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -61,096 | -34,404 | -30,603 | 126,103 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | -27,345 | -7,919 | -3,185 | -161,551 | 200,000 |
| share issue | ||||||
| interest | 0 | 0 | ||||
| cash flow from financing | 30,198 | -59,709 | ||||
| cash and cash equivalents | ||||||
| cash | -45,206 | -165,225 | -59,832 | 112,030 | 81,233 | 82,590 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -45,206 | -165,225 | -59,832 | 112,030 | 81,233 | 82,590 |
brunsdon employee benefits limited Credit Report and Business Information
Brunsdon Employee Benefits Limited Competitor Analysis
Perform a competitor analysis for brunsdon employee benefits limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in GL2 area or any other competitors across 12 key performance metrics.
brunsdon employee benefits limited Ownership
BRUNSDON EMPLOYEE BENEFITS LIMITED group structure
Brunsdon Employee Benefits Limited has no subsidiary companies.
Ultimate parent company
BRUNSDON EMPLOYEE BENEFITS LIMITED
11021460
brunsdon employee benefits limited directors
Brunsdon Employee Benefits Limited currently has 4 directors. The longest serving directors include Mr Sebastian Merritt (Nov 2017) and Mr Stephen Kenyon (Apr 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sebastian Merritt | 45 years | Nov 2017 | - | Director | |
| Mr Stephen Kenyon | England | 39 years | Apr 2019 | - | Director |
| Mr Neil Campling | United Kingdom | 63 years | Aug 2023 | - | Director |
| Mr Michael Latham | United Kingdom | 55 years | Aug 2023 | - | Director |
P&L
December 2023turnover
1.1m
-25%
operating profit
86.4k
+497%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
240.4k
+0.65%
total assets
376.3k
-0.32%
cash
5.6k
-0.89%
net assets
Total assets minus all liabilities
brunsdon employee benefits limited company details
company number
11021460
Type
Private limited with Share Capital
industry
66290 - Other activities auxiliary to insurance and pension funding
incorporation date
October 2017
age
8
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
bcomp 522 limited (January 2018)
accountant
-
auditor
PKF LITTLEJOHN LLP
address
goodridge house, goodridge avenue, gloucester, GL2 5EA
Bank
-
Legal Advisor
-
brunsdon employee benefits 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 brunsdon employee benefits limited. Currently there are 1 open charges and 0 have been satisfied in the past.
brunsdon employee benefits 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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brunsdon employee benefits limited Companies House Filings - See Documents
| date | description | view/download |
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