belair management ltd.
belair management ltd. Company Information
Company Number
11424111
Next Accounts
Dec 2025
Shareholders
jamie bairstow
mark bell
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
12 trevor foster way, bradford, west yorkshire, BD5 8HB
Website
-belair management ltd. Estimated Valuation
Pomanda estimates the enterprise value of BELAIR MANAGEMENT LTD. at £1.1m based on a Turnover of £1.9m and 0.58x industry multiple (adjusted for size and gross margin).
belair management ltd. Estimated Valuation
Pomanda estimates the enterprise value of BELAIR MANAGEMENT LTD. at £60.2k based on an EBITDA of £14.5k and a 4.15x industry multiple (adjusted for size and gross margin).
belair management ltd. Estimated Valuation
Pomanda estimates the enterprise value of BELAIR MANAGEMENT LTD. at £849.5k based on Net Assets of £370.2k and 2.3x industry multiple (adjusted for liquidity).
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Belair Management Ltd. Overview
Belair Management Ltd. is a live company located in west yorkshire, BD5 8HB with a Companies House number of 11424111. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2018, it's largest shareholder is jamie bairstow with a 50% stake. Belair Management Ltd. is a young, small sized company, Pomanda has estimated its turnover at £1.9m with healthy growth in recent years.
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Belair Management Ltd. Health Check
Pomanda's financial health check has awarded Belair Management Ltd. a 2.5 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
4 Regular
6 Weak
Size
annual sales of £1.9m, make it smaller than the average company (£3.7m)
- Belair Management Ltd.
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a similar rate (8.3%)
- Belair Management Ltd.
8.3% - Industry AVG
Production
with a gross margin of 37.9%, this company has a comparable cost of product (37.9%)
- Belair Management Ltd.
37.9% - Industry AVG
Profitability
an operating margin of 0.8% make it less profitable than the average company (5.7%)
- Belair Management Ltd.
5.7% - Industry AVG
Employees
with 14 employees, this is below the industry average (22)
- Belair Management Ltd.
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Belair Management Ltd.
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £137.9k, this is equally as efficient (£146.6k)
- Belair Management Ltd.
£146.6k - Industry AVG
Debtor Days
it gets paid by customers after 15 days, this is earlier than average (36 days)
- Belair Management Ltd.
36 days - Industry AVG
Creditor Days
its suppliers are paid after 151 days, this is slower than average (32 days)
- Belair Management Ltd.
32 days - Industry AVG
Stock Days
it holds stock equivalent to 88 days, this is more than average (28 days)
- Belair Management Ltd.
28 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 7 weeks, this is less cash available to meet short term requirements (27 weeks)
7 weeks - Belair Management Ltd.
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 88.9%, this is a higher level of debt than the average (58.7%)
88.9% - Belair Management Ltd.
58.7% - Industry AVG
BELAIR MANAGEMENT LTD. financials
Belair Management Ltd.'s latest turnover from March 2024 is estimated at £1.9 million and the company has net assets of £370.2 thousand. According to their latest financial statements, we estimate that Belair Management Ltd. has 14 employees and maintains cash reserves of £427.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 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 | 5 | 5 | 5 | 4 | 4 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | ||||||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | ||||||
| Stock & work in progress | 292,247 | 475,962 | 312,009 | 312,009 | ||
| Trade Debtors | 81,112 | 31,080 | 171,908 | 140,011 | 281,211 | |
| Group Debtors | ||||||
| Misc Debtors | 2,518,910 | 1,991,139 | 1,901,297 | 510,093 | 397,586 | 161,000 |
| Cash | 427,417 | 634,419 | 142,361 | 329,301 | 226,624 | 41,490 |
| misc current assets | 220 | |||||
| total current assets | 3,319,686 | 3,132,600 | 2,527,575 | 1,291,414 | 905,641 | 202,490 |
| total assets | 3,319,686 | 3,132,600 | 2,527,575 | 1,291,414 | 905,641 | 202,490 |
| Bank overdraft | 10,000 | 10,000 | 10,000 | |||
| Bank loan | ||||||
| Trade Creditors | 499,389 | 512,782 | 1,331,220 | 368,385 | 507,061 | 26 |
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 2,424,008 | 2,242,706 | 807,728 | 525,439 | 49,470 | 58,117 |
| total current liabilities | 2,933,397 | 2,765,488 | 2,148,948 | 893,824 | 556,531 | 58,143 |
| loans | 11,666 | 21,666 | 31,667 | 50,000 | ||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | 4,450 | 4,800 | 4,800 | 3,800 | 3,250 | 1,750 |
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | 16,116 | 26,466 | 36,467 | 53,800 | 3,250 | 1,750 |
| total liabilities | 2,949,513 | 2,791,954 | 2,185,415 | 947,624 | 559,781 | 59,893 |
| net assets | 370,173 | 340,646 | 342,160 | 343,790 | 345,860 | 142,597 |
| total shareholders funds | 370,173 | 340,646 | 342,160 | 343,790 | 345,860 | 142,597 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | -183,715 | 163,953 | 312,009 | |||
| Debtors | 577,803 | -50,986 | 1,423,101 | -28,693 | 517,797 | 161,000 |
| Creditors | -13,393 | -818,438 | 962,835 | -138,676 | 507,035 | 26 |
| Accruals and Deferred Income | 180,952 | 1,434,978 | 283,289 | 476,519 | -7,147 | 59,867 |
| 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 | -10,000 | -10,001 | -18,333 | 50,000 | ||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -207,002 | 492,058 | -186,940 | 102,677 | 185,134 | 41,490 |
| overdraft | 10,000 | |||||
| change in cash | -207,002 | 492,058 | -196,940 | 102,677 | 185,134 | 41,490 |
belair management ltd. Credit Report and Business Information
Belair Management Ltd. Competitor Analysis
Perform a competitor analysis for belair management ltd. by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in BD5 area or any other competitors across 12 key performance metrics.
belair management ltd. Ownership
BELAIR MANAGEMENT LTD. group structure
Belair Management Ltd. has no subsidiary companies.
Ultimate parent company
BELAIR MANAGEMENT LTD.
11424111
belair management ltd. directors
Belair Management Ltd. currently has 2 directors. The longest serving directors include Mr Mark Bell (Jun 2018) and Mr Jamie Bairstow (Jun 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Bell | United Kingdom | 45 years | Jun 2018 | - | Director |
| Mr Jamie Bairstow | England | 45 years | Jun 2018 | - | Director |
P&L
March 2024turnover
1.9m
+34%
operating profit
14.5k
0%
gross margin
37.9%
-1.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
370.2k
+0.09%
total assets
3.3m
+0.06%
cash
427.4k
-0.33%
net assets
Total assets minus all liabilities
Similar Companies
belair management ltd. company details
company number
11424111
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
June 2018
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
12 trevor foster way, bradford, west yorkshire, BD5 8HB
Bank
-
Legal Advisor
-
belair management 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 belair management ltd..
belair management 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.
Click to start generating capital raising & share issue transactions for BELAIR MANAGEMENT LTD.. This can take several minutes, an email will notify you when this has completed.
belair management ltd. Companies House Filings - See Documents
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