integrated brand delivery ltd
integrated brand delivery ltd Company Information
Company Number
11419456
Next Accounts
Oct 2025
Directors
Shareholders
michael wolfers
richard lee
View AllGroup Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
21 marina court castle street, hull, HU1 1TJ
Website
integratedbd.comintegrated brand delivery ltd Estimated Valuation
Pomanda estimates the enterprise value of INTEGRATED BRAND DELIVERY LTD at £218.2k based on a Turnover of £617.3k and 0.35x industry multiple (adjusted for size and gross margin).
integrated brand delivery ltd Estimated Valuation
Pomanda estimates the enterprise value of INTEGRATED BRAND DELIVERY LTD at £0 based on an EBITDA of £-937.3k and a 3.05x industry multiple (adjusted for size and gross margin).
integrated brand delivery ltd Estimated Valuation
Pomanda estimates the enterprise value of INTEGRATED BRAND DELIVERY LTD at £0 based on Net Assets of £-971.8k and 2.61x industry multiple (adjusted for liquidity).
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Integrated Brand Delivery Ltd Overview
Integrated Brand Delivery Ltd is a live company located in hull, HU1 1TJ with a Companies House number of 11419456. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2018, it's largest shareholder is michael wolfers with a 37% stake. Integrated Brand Delivery Ltd is a young, small sized company, Pomanda has estimated its turnover at £617.3k with rapid growth in recent years.
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Integrated Brand Delivery Ltd Health Check
Pomanda's financial health check has awarded Integrated Brand Delivery Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £617.3k, make it larger than the average company (£405.7k)
- Integrated Brand Delivery Ltd
£405.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (9.7%)
- Integrated Brand Delivery Ltd
9.7% - Industry AVG
Production
with a gross margin of 26.3%, this company has a higher cost of product (60.9%)
- Integrated Brand Delivery Ltd
60.9% - Industry AVG
Profitability
an operating margin of -151.8% make it less profitable than the average company (8.2%)
- Integrated Brand Delivery Ltd
8.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
- Integrated Brand Delivery Ltd
4 - Industry AVG
Pay Structure
on an average salary of £49.6k, the company has an equivalent pay structure (£49.6k)
- Integrated Brand Delivery Ltd
£49.6k - Industry AVG
Efficiency
resulting in sales per employee of £205.8k, this is more efficient (£120.1k)
- Integrated Brand Delivery Ltd
£120.1k - Industry AVG
Debtor Days
it gets paid by customers after 20 days, this is earlier than average (65 days)
- Integrated Brand Delivery Ltd
65 days - Industry AVG
Creditor Days
its suppliers are paid after 786 days, this is slower than average (25 days)
- Integrated Brand Delivery Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Integrated Brand Delivery Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Integrated Brand Delivery Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2962.5%, this is a higher level of debt than the average (53.7%)
2962.5% - Integrated Brand Delivery Ltd
53.7% - Industry AVG
INTEGRATED BRAND DELIVERY LTD financials
Integrated Brand Delivery Ltd's latest turnover from January 2024 is estimated at £617.3 thousand and the company has net assets of -£971.8 thousand. According to their latest financial statements, we estimate that Integrated Brand Delivery Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
|---|---|---|---|---|---|---|
| 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 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | ||||||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | ||||||
| Stock & work in progress | ||||||
| Trade Debtors | 33,950 | 438 | 6,339 | 99,517 | 135 | |
| Group Debtors | ||||||
| Misc Debtors | ||||||
| Cash | ||||||
| misc current assets | ||||||
| total current assets | 33,950 | 438 | 6,339 | 99,517 | 135 | |
| total assets | 33,950 | 438 | 6,339 | 99,517 | 135 | |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 980,517 | 34,976 | 163,822 | 166,904 | 505 | |
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | ||||||
| total current liabilities | 980,517 | 34,976 | 163,822 | 166,904 | 505 | |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | 25,262 | |||||
| provisions | ||||||
| total long term liabilities | 25,262 | |||||
| total liabilities | 1,005,779 | 34,976 | 163,822 | 166,904 | 505 | |
| net assets | -971,829 | -34,538 | -157,483 | -67,387 | -370 | |
| total shareholders funds | -971,829 | -34,538 | -157,483 | -67,387 | -370 |
| Jan 2024 | Jan 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | 33,512 | -5,901 | -93,178 | 99,382 | 135 | |
| Creditors | 945,541 | -128,846 | -3,082 | 166,399 | 505 | |
| Accruals and Deferred Income | ||||||
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | ||||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | ||||||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | 25,262 | |||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | ||||||
| overdraft | ||||||
| change in cash |
integrated brand delivery ltd Credit Report and Business Information
Integrated Brand Delivery Ltd Competitor Analysis
Perform a competitor analysis for integrated brand delivery ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in HU1 area or any other competitors across 12 key performance metrics.
integrated brand delivery ltd Ownership
INTEGRATED BRAND DELIVERY LTD group structure
Integrated Brand Delivery Ltd has 1 subsidiary company.
integrated brand delivery ltd directors
Integrated Brand Delivery Ltd currently has 1 director, Mr Michael Wolfers serving since Jun 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Wolfers | England | 67 years | Jun 2018 | - | Director |
P&L
January 2024turnover
617.3k
+3293%
operating profit
-937.3k
0%
gross margin
26.3%
+0.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
-971.8k
+27.14%
total assets
34k
+76.51%
cash
0
0%
net assets
Total assets minus all liabilities
integrated brand delivery ltd company details
company number
11419456
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
21 marina court castle street, hull, HU1 1TJ
Bank
-
Legal Advisor
-
integrated brand delivery ltd 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 integrated brand delivery ltd.
integrated brand delivery ltd 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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integrated brand delivery ltd Companies House Filings - See Documents
| date | description | view/download |
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