bartholet limited
bartholet limited Company Information
Company Number
13261172
Website
-Registered Address
three gables ash grove road, holmfirth, HD9 3JR
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Julian Bartholet3 Years
Shareholders
julian bartholet 100%
bartholet limited Estimated Valuation
Pomanda estimates the enterprise value of BARTHOLET LIMITED at £34.8k based on a Turnover of £80.3k and 0.43x industry multiple (adjusted for size and gross margin).
bartholet limited Estimated Valuation
Pomanda estimates the enterprise value of BARTHOLET LIMITED at £3.9k based on an EBITDA of £1.2k and a 3.23x industry multiple (adjusted for size and gross margin).
bartholet limited Estimated Valuation
Pomanda estimates the enterprise value of BARTHOLET LIMITED at £14.2k based on Net Assets of £16.3k and 0.87x industry multiple (adjusted for liquidity).
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Bartholet Limited Overview
Bartholet Limited is a live company located in holmfirth, HD9 3JR with a Companies House number of 13261172. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2021, it's largest shareholder is julian bartholet with a 100% stake. Bartholet Limited is a startup, micro sized company, Pomanda has estimated its turnover at £80.3k with unknown growth in recent years.
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Bartholet Limited Health Check
Pomanda's financial health check has awarded Bartholet Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
6 Weak
Size
annual sales of £80.3k, make it smaller than the average company (£299.4k)
- Bartholet Limited
£299.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Bartholet Limited
- - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (54.5%)
- Bartholet Limited
54.5% - Industry AVG
Profitability
an operating margin of 1.5% make it less profitable than the average company (9.1%)
- Bartholet Limited
9.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Bartholet Limited
4 - Industry AVG
Pay Structure
on an average salary of £40.2k, the company has an equivalent pay structure (£40.2k)
- Bartholet Limited
£40.2k - Industry AVG
Efficiency
resulting in sales per employee of £40.2k, this is less efficient (£106.6k)
- Bartholet Limited
£106.6k - Industry AVG
Debtor Days
it gets paid by customers after 152 days, this is later than average (74 days)
- Bartholet Limited
74 days - Industry AVG
Creditor Days
its suppliers are paid after 102 days, this is slower than average (27 days)
- Bartholet Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Bartholet Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Bartholet Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 51.7%, this is a similar level of debt than the average (54.8%)
51.7% - Bartholet Limited
54.8% - Industry AVG
BARTHOLET LIMITED financials
Bartholet Limited's latest turnover from March 2023 is estimated at £80.3 thousand and the company has net assets of £16.3 thousand. According to their latest financial statements, Bartholet Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | |
|---|---|---|
| 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 | 2 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | |
|---|---|---|
| Tangible Assets | 0 | 0 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 0 | 0 |
| Stock & work in progress | 0 | 0 |
| Trade Debtors | 33,669 | 30,067 |
| Group Debtors | 0 | 0 |
| Misc Debtors | 0 | 0 |
| Cash | 0 | 0 |
| misc current assets | 0 | 0 |
| total current assets | 33,669 | 30,067 |
| total assets | 33,669 | 30,067 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 16,898 | 14,357 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| other current liabilities | 0 | 0 |
| total current liabilities | 16,898 | 14,357 |
| loans | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| Accruals and Deferred Income | 500 | 420 |
| other liabilities | 0 | 0 |
| provisions | 0 | 0 |
| total long term liabilities | 500 | 420 |
| total liabilities | 17,398 | 14,777 |
| net assets | 16,271 | 15,290 |
| total shareholders funds | 16,271 | 15,290 |
| Mar 2023 | Mar 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | 0 | 0 |
| Amortisation | 0 | 0 |
| Tax | ||
| Stock | 0 | 0 |
| Debtors | 3,602 | 30,067 |
| Creditors | 2,541 | 14,357 |
| Accruals and Deferred Income | 80 | 420 |
| Deferred Taxes & Provisions | 0 | 0 |
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 0 | 0 |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| Other Short Term Loans | 0 | 0 |
| Long term loans | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 |
| other long term liabilities | 0 | 0 |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 0 | 0 |
| overdraft | 0 | 0 |
| change in cash | 0 | 0 |
bartholet limited Credit Report and Business Information
Bartholet Limited Competitor Analysis
Perform a competitor analysis for bartholet limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HD9 area or any other competitors across 12 key performance metrics.
bartholet limited Ownership
BARTHOLET LIMITED group structure
Bartholet Limited has no subsidiary companies.
Ultimate parent company
BARTHOLET LIMITED
13261172
bartholet limited directors
Bartholet Limited currently has 1 director, Mr Julian Bartholet serving since Mar 2021.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Julian Bartholet | England | 58 years | Mar 2021 | - | Director |
P&L
March 2023turnover
80.3k
+45%
operating profit
1.2k
0%
gross margin
25.5%
+1.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
16.3k
+0.06%
total assets
33.7k
+0.12%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
bartholet limited company details
company number
13261172
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2021
age
3
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
the new business consultancy ltd (March 2021)
last accounts submitted
March 2023
address
three gables ash grove road, holmfirth, HD9 3JR
accountant
JOHN M THORNTON LTD
auditor
-
bartholet 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 bartholet limited.
bartholet limited Companies House Filings - See Documents
| date | description | view/download |
|---|
