branchmax investments limited

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branchmax investments limited Company Information

Share BRANCHMAX INVESTMENTS LIMITED

Company Number

11320247

Shareholders

southover holdings limited

Group Structure

View All

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

figurit niddry lodge, 51 holland street, kensington, london, W8 7JB

Website

-

branchmax investments limited Estimated Valuation

£3.3m

Pomanda estimates the enterprise value of BRANCHMAX INVESTMENTS LIMITED at £3.3m based on a Turnover of £1.3m and 2.56x industry multiple (adjusted for size and gross margin).

branchmax investments limited Estimated Valuation

£0

Pomanda estimates the enterprise value of BRANCHMAX INVESTMENTS LIMITED at £0 based on an EBITDA of £0 and a 5x industry multiple (adjusted for size and gross margin).

branchmax investments limited Estimated Valuation

£1.7k

Pomanda estimates the enterprise value of BRANCHMAX INVESTMENTS LIMITED at £1.7k based on Net Assets of £1k and 1.75x industry multiple (adjusted for liquidity).

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Branchmax Investments Limited Overview

Branchmax Investments Limited is a live company located in kensington, W8 7JB with a Companies House number of 11320247. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in April 2018, it's largest shareholder is southover holdings limited with a 100% stake. Branchmax Investments Limited is a young, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.

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Branchmax Investments Limited Health Check

Pomanda's financial health check has awarded Branchmax Investments Limited a 2.5 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 Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £1.3m, make it larger than the average company (£920.2k)

£1.3m - Branchmax Investments Limited

£920.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (4.9%)

-16% - Branchmax Investments Limited

4.9% - Industry AVG

production

Production

with a gross margin of 34.6%, this company has a higher cost of product (75.3%)

34.6% - Branchmax Investments Limited

75.3% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Branchmax Investments Limited

- - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Branchmax Investments Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)

£32.3k - Branchmax Investments Limited

£32.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £643.8k, this is more efficient (£177.7k)

£643.8k - Branchmax Investments Limited

£177.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 67 days, this is later than average (30 days)

67 days - Branchmax Investments Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1323 days, this is slower than average (38 days)

1323 days - Branchmax Investments Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Branchmax Investments Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Branchmax Investments Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (64.5%)

100% - Branchmax Investments Limited

64.5% - Industry AVG

BRANCHMAX INVESTMENTS LIMITED financials

EXPORTms excel logo

Branchmax Investments Limited's latest turnover from March 2024 is estimated at £1.3 million and the company has net assets of £1 thousand. According to their latest financial statements, Branchmax Investments Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Turnover1,287,5183,278,0212,626,3472,147,0011,639,628106,955
Other Income Or Grants
Cost Of Sales841,7612,183,8071,768,9771,417,8541,096,86572,086
Gross Profit445,7571,094,214857,370729,147542,76334,869
Admin Expenses445,7571,094,214857,370729,147542,76333,634
Operating Profit1,235
Interest Payable
Interest Receivable
Pre-Tax Profit1,235
Tax-235
Profit After Tax1,000
Dividends Paid
Retained Profit1,000
Employee Costs64,64360,74259,17753,71754,78654,056
Number Of Employees222222
EBITDA*1,235

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Tangible Assets2,816,3822,072,2371,923,0161,583,4421,579,273338,982
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets2,816,3822,072,2371,923,0161,583,4421,579,273338,982
Stock & work in progress
Trade Debtors236,3661,026,191850,651672,412404,274500
Group Debtors
Misc Debtors120
Cash
misc current assets
total current assets236,3661,026,191850,771672,412404,274500
total assets3,052,7483,098,4282,773,7872,255,8541,983,547339,482
Bank overdraft
Bank loan
Trade Creditors 3,051,7483,097,4282,772,0372,254,8541,982,547338,482
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities3,051,7483,097,4282,772,0372,254,8541,982,547338,482
loans
hp & lease commitments
Accruals and Deferred Income750
other liabilities
provisions
total long term liabilities750
total liabilities3,051,7483,097,4282,772,7872,254,8541,982,547338,482
net assets1,0001,0001,0001,0001,0001,000
total shareholders funds1,0001,0001,0001,0001,0001,000
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Operating Activities
Operating Profit1,235
Depreciation
Amortisation
Tax-235
Stock
Debtors-789,825175,420178,359268,138403,774500
Creditors-45,680325,391517,183272,3071,644,065338,482
Accruals and Deferred Income-750750
Deferred Taxes & Provisions
Cash flow from operations744,145149,221339,5744,1691,240,291338,982
Investing Activities
capital expenditure-744,145-149,221-339,574-4,169-1,240,291-338,982
Change in Investments
cash flow from investments-744,145-149,221-339,574-4,169-1,240,291-338,982
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

branchmax investments 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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Branchmax Investments Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for branchmax investments limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in W 8 area or any other competitors across 12 key performance metrics.

branchmax investments limited Ownership

BRANCHMAX INVESTMENTS LIMITED group structure

Branchmax Investments Limited has no subsidiary companies.

Ultimate parent company

1 parent

BRANCHMAX INVESTMENTS LIMITED

11320247

BRANCHMAX INVESTMENTS LIMITED Shareholders

southover holdings limited 100%

branchmax investments limited directors

Branchmax Investments Limited currently has 2 directors. The longest serving directors include Dr Glenn Cooper (Apr 2018) and Mrs Debra Cooper (Apr 2018).

officercountryagestartendrole
Dr Glenn Cooper68 years Apr 2018- Director
Mrs Debra CooperUnited Kingdom59 years Apr 2018- Director

P&L

March 2024

turnover

1.3m

-61%

operating profit

0

0%

gross margin

34.7%

+3.72%

turnover

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

Balance Sheet

March 2024

net assets

1k

0%

total assets

3.1m

-0.01%

cash

0

0%

net assets

Total assets minus all liabilities

branchmax investments limited company details

company number

11320247

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

April 2018

age

7

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

figurit niddry lodge, 51 holland street, kensington, london, W8 7JB

Bank

-

Legal Advisor

-

branchmax investments 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 branchmax investments limited.

branchmax investments 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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branchmax investments limited Companies House Filings - See Documents

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