brunt group staff limited
brunt group staff limited Company Information
Company Number
11473471
Website
-Registered Address
1st floor, gallery court, 28 arcadia avenue, london, N3 2FG
Industry
Other human resources provision
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Nigel Brunt6 Years
Shareholders
brunt group holdings limited 100%
brunt group staff limited Estimated Valuation
Pomanda estimates the enterprise value of BRUNT GROUP STAFF LIMITED at £559.4k based on a Turnover of £1.4m and 0.4x industry multiple (adjusted for size and gross margin).
brunt group staff limited Estimated Valuation
Pomanda estimates the enterprise value of BRUNT GROUP STAFF LIMITED at £66.3k based on an EBITDA of £15.1k and a 4.39x industry multiple (adjusted for size and gross margin).
brunt group staff limited Estimated Valuation
Pomanda estimates the enterprise value of BRUNT GROUP STAFF LIMITED at £273 based on Net Assets of £140 and 1.95x industry multiple (adjusted for liquidity).
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Brunt Group Staff Limited Overview
Brunt Group Staff Limited is a live company located in london, N3 2FG with a Companies House number of 11473471. It operates in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in July 2018, it's largest shareholder is brunt group holdings limited with a 100% stake. Brunt Group Staff Limited is a young, small sized company, Pomanda has estimated its turnover at £1.4m with high growth in recent years.
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Brunt Group Staff Limited Health Check
Pomanda's financial health check has awarded Brunt Group Staff Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £1.4m, make it smaller than the average company (£4.2m)
- Brunt Group Staff Limited
£4.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (3.8%)
- Brunt Group Staff Limited
3.8% - Industry AVG
Production
with a gross margin of 21.2%, this company has a comparable cost of product (21.2%)
- Brunt Group Staff Limited
21.2% - Industry AVG
Profitability
an operating margin of 1.1% make it less profitable than the average company (3.5%)
- Brunt Group Staff Limited
3.5% - Industry AVG
Employees
with 26 employees, this is below the industry average (34)
26 - Brunt Group Staff Limited
34 - Industry AVG
Pay Structure
on an average salary of £53.2k, the company has an equivalent pay structure (£53.2k)
- Brunt Group Staff Limited
£53.2k - Industry AVG
Efficiency
resulting in sales per employee of £54.2k, this is less efficient (£97.6k)
- Brunt Group Staff Limited
£97.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Brunt Group Staff Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (10 days)
- Brunt Group Staff Limited
10 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Brunt Group Staff Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (11 weeks)
2 weeks - Brunt Group Staff Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (76.1%)
99.7% - Brunt Group Staff Limited
76.1% - Industry AVG
BRUNT GROUP STAFF LIMITED financials
Brunt Group Staff Limited's latest turnover from March 2023 is estimated at £1.4 million and the company has net assets of £140. According to their latest financial statements, Brunt Group Staff Limited has 26 employees and maintains cash reserves of £2.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Jul 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 | 26 | 15 | 15 | 14 | 13 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Jul 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 49,626 | 23,254 | 162,890 | 119,412 | 14,783 |
| Cash | 2,786 | 104 | 1,817 | 1,859 | 25,166 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 52,412 | 23,358 | 164,707 | 121,271 | 39,949 |
| total assets | 52,412 | 23,358 | 164,707 | 121,271 | 39,949 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,600 | 3,600 | 1,800 | 1,800 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 48,672 | 31,904 | 169,520 | 113,300 | 39,849 |
| total current liabilities | 52,272 | 35,504 | 171,320 | 115,100 | 39,849 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 52,272 | 35,504 | 171,320 | 115,100 | 39,849 |
| net assets | 140 | -12,146 | -6,613 | 6,171 | 100 |
| total shareholders funds | 140 | -12,146 | -6,613 | 6,171 | 100 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Jul 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 26,372 | -139,636 | 43,478 | 104,629 | 14,783 |
| Creditors | 0 | 1,800 | 0 | 1,800 | 0 |
| Accruals and Deferred Income | 16,768 | -137,616 | 56,220 | 73,451 | 39,849 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 2,682 | -1,713 | -42 | -23,307 | 25,166 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 2,682 | -1,713 | -42 | -23,307 | 25,166 |
brunt group staff limited Credit Report and Business Information
Brunt Group Staff Limited Competitor Analysis
Perform a competitor analysis for brunt group staff limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in N 3 area or any other competitors across 12 key performance metrics.
brunt group staff limited Ownership
BRUNT GROUP STAFF LIMITED group structure
Brunt Group Staff Limited has no subsidiary companies.
Ultimate parent company
1 parent
BRUNT GROUP STAFF LIMITED
11473471
brunt group staff limited directors
Brunt Group Staff Limited currently has 1 director, Mr Nigel Brunt serving since Jul 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nigel Brunt | United Kingdom | 57 years | Jul 2018 | - | Director |
P&L
March 2023turnover
1.4m
+73%
operating profit
15.1k
0%
gross margin
21.3%
+5.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
140
-1.01%
total assets
52.4k
+1.24%
cash
2.8k
+25.79%
net assets
Total assets minus all liabilities
brunt group staff limited company details
company number
11473471
Type
Private limited with Share Capital
industry
78300 - Other human resources provision
incorporation date
July 2018
age
6
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
1st floor, gallery court, 28 arcadia avenue, london, N3 2FG
Bank
-
Legal Advisor
-
brunt group staff 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 brunt group staff limited.
brunt group staff limited Companies House Filings - See Documents
| date | description | view/download |
|---|
