backwood trafalgar limited
backwood trafalgar limited Company Information
Company Number
11862003
Next Accounts
Mar 2026
Directors
Shareholders
backwood ventures limited
Group Structure
View All
Industry
Unlicensed restaurants and cafes
Registered Address
3-4 circus parade, brighton, BN1 4GW
Website
-backwood trafalgar limited Estimated Valuation
Pomanda estimates the enterprise value of BACKWOOD TRAFALGAR LIMITED at £152.6k based on a Turnover of £259.5k and 0.59x industry multiple (adjusted for size and gross margin).
backwood trafalgar limited Estimated Valuation
Pomanda estimates the enterprise value of BACKWOOD TRAFALGAR LIMITED at £0 based on an EBITDA of £-449 and a 4.01x industry multiple (adjusted for size and gross margin).
backwood trafalgar limited Estimated Valuation
Pomanda estimates the enterprise value of BACKWOOD TRAFALGAR LIMITED at £0 based on Net Assets of £-16.8k and 2.63x industry multiple (adjusted for liquidity).
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Backwood Trafalgar Limited Overview
Backwood Trafalgar Limited is a live company located in brighton, BN1 4GW with a Companies House number of 11862003. It operates in the unlicenced restaurants and cafes sector, SIC Code 56102. Founded in March 2019, it's largest shareholder is backwood ventures limited with a 100% stake. Backwood Trafalgar Limited is a young, micro sized company, Pomanda has estimated its turnover at £259.5k with rapid growth in recent years.
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Backwood Trafalgar Limited Health Check
Pomanda's financial health check has awarded Backwood Trafalgar Limited a 2 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
2 Regular
6 Weak
Size
annual sales of £259.5k, make it smaller than the average company (£333.7k)
- Backwood Trafalgar Limited
£333.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 164%, show it is growing at a faster rate (21.9%)
- Backwood Trafalgar Limited
21.9% - Industry AVG
Production
with a gross margin of 38.1%, this company has a higher cost of product (62.7%)
- Backwood Trafalgar Limited
62.7% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (1.9%)
- Backwood Trafalgar Limited
1.9% - Industry AVG
Employees
with 6 employees, this is below the industry average (14)
- Backwood Trafalgar Limited
14 - Industry AVG
Pay Structure
on an average salary of £11.9k, the company has an equivalent pay structure (£11.9k)
- Backwood Trafalgar Limited
£11.9k - Industry AVG
Efficiency
resulting in sales per employee of £43.3k, this is equally as efficient (£38.9k)
- Backwood Trafalgar Limited
£38.9k - Industry AVG
Debtor Days
it gets paid by customers after 29 days, this is later than average (5 days)
- Backwood Trafalgar Limited
5 days - Industry AVG
Creditor Days
its suppliers are paid after 86 days, this is slower than average (34 days)
- Backwood Trafalgar Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Backwood Trafalgar Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Backwood Trafalgar Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 179.2%, this is a higher level of debt than the average (79.6%)
179.2% - Backwood Trafalgar Limited
79.6% - Industry AVG
BACKWOOD TRAFALGAR LIMITED financials
Backwood Trafalgar Limited's latest turnover from June 2024 is estimated at £259.5 thousand and the company has net assets of -£16.8 thousand. According to their latest financial statements, we estimate that Backwood Trafalgar Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | |
|---|---|---|---|---|---|
| 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
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | |
|---|---|---|---|---|---|
| Tangible Assets | 7,338 | 7,338 | 7,338 | ||
| Intangible Assets | |||||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 7,338 | 7,338 | 7,338 | ||
| Stock & work in progress | |||||
| Trade Debtors | 21,260 | 55 | 6 | 1,125 | 5,798 |
| Group Debtors | |||||
| Misc Debtors | |||||
| Cash | |||||
| misc current assets | |||||
| total current assets | 21,260 | 55 | 6 | 1,125 | 5,798 |
| total assets | 21,260 | 55 | 7,344 | 8,463 | 13,136 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 38,101 | 16,447 | 15,985 | 16,135 | 19,454 |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | |||||
| total current liabilities | 38,101 | 16,447 | 15,985 | 16,135 | 19,454 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | |||||
| provisions | |||||
| total long term liabilities | |||||
| total liabilities | 38,101 | 16,447 | 15,985 | 16,135 | 19,454 |
| net assets | -16,841 | -16,392 | -8,641 | -7,672 | -6,318 |
| total shareholders funds | -16,841 | -16,392 | -8,641 | -7,672 | -6,318 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | 21,205 | 49 | -1,119 | -4,673 | 5,798 |
| Creditors | 21,654 | 462 | -150 | -3,319 | 19,454 |
| 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 | |||||
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | |||||
| overdraft | |||||
| change in cash |
backwood trafalgar limited Credit Report and Business Information
Backwood Trafalgar Limited Competitor Analysis
Perform a competitor analysis for backwood trafalgar limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in BN1 area or any other competitors across 12 key performance metrics.
backwood trafalgar limited Ownership
BACKWOOD TRAFALGAR LIMITED group structure
Backwood Trafalgar Limited has no subsidiary companies.
Ultimate parent company
2 parents
BACKWOOD TRAFALGAR LIMITED
11862003
backwood trafalgar limited directors
Backwood Trafalgar Limited currently has 1 director, Mr Rupert Davidson serving since Mar 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Rupert Davidson | United Kingdom | 49 years | Mar 2019 | - | Director |
P&L
June 2024turnover
259.5k
+1335%
operating profit
-449
0%
gross margin
38.1%
+1.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
-16.8k
+0.03%
total assets
21.3k
+385.55%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
backwood trafalgar limited company details
company number
11862003
Type
Private limited with Share Capital
industry
56102 - Unlicensed restaurants and cafes
incorporation date
March 2019
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
3-4 circus parade, brighton, BN1 4GW
Bank
-
Legal Advisor
-
backwood trafalgar 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 backwood trafalgar limited.
backwood trafalgar 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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backwood trafalgar limited Companies House Filings - See Documents
| date | description | view/download |
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