brantwood support services ltd

1.5

brantwood support services ltd Company Information

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Company Number

12300542

Website

-

Registered Address

c/o beever and struthers, one ex, 1 george leigh street, manchester, M4 5DL

Industry

Management consultancy activities (other than financial management)

 

Telephone

-

Next Accounts Due

August 2025

Group Structure

View All

Directors

Trevor Howarth5 Years

Shareholders

tracey paula howarth 50%

trevor howarth 50%

brantwood support services ltd Estimated Valuation

£69.6k

Pomanda estimates the enterprise value of BRANTWOOD SUPPORT SERVICES LTD at £69.6k based on a Turnover of £109.8k and 0.63x industry multiple (adjusted for size and gross margin).

brantwood support services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of BRANTWOOD SUPPORT SERVICES LTD at £0 based on an EBITDA of £-4.9k and a 4.53x industry multiple (adjusted for size and gross margin).

brantwood support services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of BRANTWOOD SUPPORT SERVICES LTD at £0 based on Net Assets of £-20.7k and 2.67x industry multiple (adjusted for liquidity).

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Brantwood Support Services Ltd Overview

Brantwood Support Services Ltd is a live company located in manchester, M4 5DL with a Companies House number of 12300542. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2019, it's largest shareholder is tracey paula howarth with a 50% stake. Brantwood Support Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £109.8k with rapid growth in recent years.

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Brantwood Support Services Ltd Health Check

Pomanda's financial health check has awarded Brantwood Support Services Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £109.8k, make it smaller than the average company (£280k)

£109.8k - Brantwood Support Services Ltd

£280k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 43%, show it is growing at a faster rate (7.9%)

43% - Brantwood Support Services Ltd

7.9% - Industry AVG

production

Production

with a gross margin of 55.5%, this company has a comparable cost of product (55.5%)

55.5% - Brantwood Support Services Ltd

55.5% - Industry AVG

profitability

Profitability

an operating margin of -5.1% make it less profitable than the average company (8.5%)

-5.1% - Brantwood Support Services Ltd

8.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Brantwood Support Services Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £42.5k, the company has an equivalent pay structure (£42.5k)

£42.5k - Brantwood Support Services Ltd

£42.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £109.8k, this is equally as efficient (£109.8k)

£109.8k - Brantwood Support Services Ltd

£109.8k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Brantwood Support Services Ltd

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Brantwood Support Services Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Brantwood Support Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Brantwood Support Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1837.5%, this is a higher level of debt than the average (55.5%)

1837.5% - Brantwood Support Services Ltd

55.5% - Industry AVG

BRANTWOOD SUPPORT SERVICES LTD financials

EXPORTms excel logo

Brantwood Support Services Ltd's latest turnover from November 2023 is estimated at £109.8 thousand and the company has net assets of -£20.7 thousand. According to their latest financial statements, Brantwood Support Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2023Nov 2022Nov 2021Nov 2020
Turnover109,836105,828100,12237,840
Other Income Or Grants0000
Cost Of Sales48,84947,53645,44415,665
Gross Profit60,98758,29254,67822,174
Admin Expenses66,61664,94056,25428,826
Operating Profit-5,629-6,648-1,576-6,652
Interest Payable214000
Interest Receivable2400
Pre-Tax Profit-5,841-6,644-1,576-6,652
Tax0000
Profit After Tax-5,841-6,644-1,576-6,652
Dividends Paid0000
Retained Profit-5,841-6,644-1,576-6,652
Employee Costs42,53739,62939,63434,207
Number Of Employees1111
EBITDA*-4,934-4,600-1,576-6,652

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2023Nov 2022Nov 2021Nov 2020
Tangible Assets7401,2952,0303,495
Intangible Assets0000
Investments & Other0000
Debtors (Due After 1 year)0000
Total Fixed Assets7401,2952,0303,495
Stock & work in progress0000
Trade Debtors000428
Group Debtors0000
Misc Debtors45202470
Cash0901800
misc current assets0000
total current assets45290427428
total assets1,1921,3852,4573,923
Bank overdraft3,897000
Bank loan0000
Trade Creditors 00010,575
Group/Directors Accounts0000
other short term finances0000
hp & lease commitments0000
other current liabilities18,00616,25510,5740
total current liabilities21,90316,25510,57410,575
loans0000
hp & lease commitments0000
Accruals and Deferred Income0000
other liabilities001090
provisions0000
total long term liabilities001090
total liabilities21,90316,25510,68310,575
net assets-20,711-14,870-8,226-6,652
total shareholders funds-20,711-14,870-8,226-6,652
Nov 2023Nov 2022Nov 2021Nov 2020
Operating Activities
Operating Profit-5,629-6,648-1,576-6,652
Depreciation6952,04800
Amortisation0000
Tax0000
Stock0000
Debtors452-247-181428
Creditors00-10,57510,575
Accruals and Deferred Income1,7515,68110,5740
Deferred Taxes & Provisions0000
Cash flow from operations-3,6351,328-1,3963,495
Investing Activities
capital expenditure-140-1,3131,465-3,495
Change in Investments0000
cash flow from investments-140-1,3131,465-3,495
Financing Activities
Bank loans0000
Group/Directors Accounts0000
Other Short Term Loans 0000
Long term loans0000
Hire Purchase and Lease Commitments0000
other long term liabilities0-1091090
share issue0020
interest-212400
cash flow from financing-212-1051110
cash and cash equivalents
cash-90-901800
overdraft3,897000
change in cash-3,987-901800

brantwood support services ltd 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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Brantwood Support Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for brantwood support services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in M 4 area or any other competitors across 12 key performance metrics.

brantwood support services ltd Ownership

BRANTWOOD SUPPORT SERVICES LTD group structure

Brantwood Support Services Ltd has no subsidiary companies.

Ultimate parent company

BRANTWOOD SUPPORT SERVICES LTD

12300542

BRANTWOOD SUPPORT SERVICES LTD Shareholders

tracey paula howarth 50%
trevor howarth 50%

brantwood support services ltd directors

Brantwood Support Services Ltd currently has 1 director, Mr Trevor Howarth serving since Nov 2019.

officercountryagestartendrole
Mr Trevor Howarth62 years Nov 2019- Director

P&L

November 2023

turnover

109.8k

+4%

operating profit

-5.6k

0%

gross margin

55.6%

+0.81%

turnover

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

Balance Sheet

November 2023

net assets

-20.7k

+0.39%

total assets

1.2k

-0.14%

cash

0

-1%

net assets

Total assets minus all liabilities

brantwood support services ltd company details

company number

12300542

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

November 2019

age

5

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

November 2023

previous names

N/A

accountant

BEEVER & STRUTHERS

auditor

-

address

c/o beever and struthers, one ex, 1 george leigh street, manchester, M4 5DL

Bank

-

Legal Advisor

-

brantwood support services 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 brantwood support services ltd.

charges

brantwood support services ltd Companies House Filings - See Documents

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