brantwood support services ltd Company Information
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
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
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
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
1 Strong
3 Regular
4 Weak
Size
annual sales of £109.8k, make it smaller than the average company (£280k)
- Brantwood Support Services Ltd
£280k - Industry AVG
Growth
3 year (CAGR) sales growth of 43%, show it is growing at a faster rate (7.9%)
- Brantwood Support Services Ltd
7.9% - Industry AVG
Production
with a gross margin of 55.5%, this company has a comparable cost of product (55.5%)
- Brantwood Support Services Ltd
55.5% - Industry AVG
Profitability
an operating margin of -5.1% make it less profitable than the average company (8.5%)
- Brantwood Support Services Ltd
8.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Brantwood Support Services Ltd
4 - Industry AVG
Pay Structure
on an average salary of £42.5k, the company has an equivalent pay structure (£42.5k)
- Brantwood Support Services Ltd
£42.5k - Industry AVG
Efficiency
resulting in sales per employee of £109.8k, this is equally as efficient (£109.8k)
- Brantwood Support Services Ltd
£109.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Brantwood Support Services Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Brantwood Support Services Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Brantwood Support Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Brantwood Support Services Ltd
- - Industry AVG
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
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 House, Pomanda Estimates
Nov 2023 | Nov 2022 | Nov 2021 | Nov 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 | 1 | 1 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | |
---|---|---|---|---|
Tangible Assets | 740 | 1,295 | 2,030 | 3,495 |
Intangible Assets | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
Total Fixed Assets | 740 | 1,295 | 2,030 | 3,495 |
Stock & work in progress | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 428 |
Group Debtors | 0 | 0 | 0 | 0 |
Misc Debtors | 452 | 0 | 247 | 0 |
Cash | 0 | 90 | 180 | 0 |
misc current assets | 0 | 0 | 0 | 0 |
total current assets | 452 | 90 | 427 | 428 |
total assets | 1,192 | 1,385 | 2,457 | 3,923 |
Bank overdraft | 3,897 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 10,575 |
Group/Directors Accounts | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 |
other current liabilities | 18,006 | 16,255 | 10,574 | 0 |
total current liabilities | 21,903 | 16,255 | 10,574 | 10,575 |
loans | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 109 | 0 |
provisions | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 109 | 0 |
total liabilities | 21,903 | 16,255 | 10,683 | 10,575 |
net assets | -20,711 | -14,870 | -8,226 | -6,652 |
total shareholders funds | -20,711 | -14,870 | -8,226 | -6,652 |
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | ||||
Depreciation | 695 | 2,048 | 0 | |
Amortisation | 0 | 0 | 0 | |
Tax | ||||
Stock | 0 | 0 | 0 | 0 |
Debtors | 452 | -247 | -181 | 428 |
Creditors | 0 | 0 | -10,575 | 10,575 |
Accruals and Deferred Income | 1,751 | 5,681 | 10,574 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||
Investing Activities | ||||
capital expenditure | ||||
Change in Investments | 0 | 0 | 0 | 0 |
cash flow from investments | ||||
Financing Activities | ||||
Bank loans | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | -109 | 109 | 0 |
share issue | ||||
interest | ||||
cash flow from financing | ||||
cash and cash equivalents | ||||
cash | -90 | -90 | 180 | 0 |
overdraft | 3,897 | 0 | 0 | 0 |
change in cash | -3,987 | -90 | 180 | 0 |
brantwood support services ltd Credit Report and Business Information
Brantwood Support Services Ltd Competitor Analysis
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 directors
Brantwood Support Services Ltd currently has 1 director, Mr Trevor Howarth serving since Nov 2019.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Trevor Howarth | 62 years | Nov 2019 | - | Director |
P&L
November 2023turnover
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 2023net 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
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.
brantwood support services ltd Companies House Filings - See Documents
date | description | view/download |
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