Management of real estate on a fee or contract basis
Registered Address
woodbank apartments, holly bank road, woking, surrey, GU22 0AR
Website
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birchgrove team limitedEstimated Valuation
£1m
Pomanda estimates the enterprise value of BIRCHGROVE TEAM LIMITED at £1m based on a Turnover of £422.8k and 2.39x industry multiple (adjusted for size and gross margin).
birchgrove team limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of BIRCHGROVE TEAM LIMITED at £0 based on an EBITDA of £-3.3k and a 6.11x industry multiple (adjusted for size and gross margin).
birchgrove team limitedEstimated Valuation
£24.9k
Pomanda estimates the enterprise value of BIRCHGROVE TEAM LIMITED at £24.9k based on Net Assets of £14.3k and 1.74x industry multiple (adjusted for liquidity).
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Birchgrove Team LimitedOverview
Birchgrove Team Limited is a live company located in woking, GU22 0AR with a Companies House number of 13577028. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in August 2021, it's largest shareholder is
birchgrove management services limited
with a 100% stake. Birchgrove Team Limited is a startup,
micro sized company, Pomanda has estimated its turnover at
£422.8k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Birchgrove Team Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
3 Regular
4 Weak
Size
annual sales of £422.8k, make it in line with the average company (£360.4k)
£422.8k - Birchgrove Team Limited
£360.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Birchgrove Team Limited
- - Industry AVG
Production
with a gross margin of 68.3%, this company has a comparable cost of product (68.7%)
68.3% - Birchgrove Team Limited
68.7% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (6.6%)
-0.8% - Birchgrove Team Limited
6.6% - Industry AVG
Employees
with 33 employees, this is above the industry average (7)
33 - Birchgrove Team Limited
7 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
£42.6k - Birchgrove Team Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £12.8k, this is less efficient (£103.9k)
£12.8k - Birchgrove Team Limited
£103.9k - Industry AVG
Debtor Days
it gets paid by customers after 23 days, this is earlier than average (50 days)
23 days - Birchgrove Team Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (30 days)
13 days - Birchgrove Team Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Birchgrove Team Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Birchgrove Team Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 92.7%, this is a higher level of debt than the average (56.8%)
92.7% - Birchgrove Team Limited
56.8% - Industry AVG
BIRCHGROVE TEAM LIMITED financials
EXPORT
Birchgrove Team Limited's latest turnover from December 2023 is £422.8 thousand and the company has net assets of £14.3 thousand. According to their latest financial statements, Birchgrove Team Limited has 33 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Turnover
422,844
360,033
Other Income Or Grants
Cost Of Sales
134,093
114,855
Gross Profit
288,751
245,178
Admin Expenses
292,091
223,480
Operating Profit
-3,340
21,698
Interest Payable
Interest Receivable
Pre-Tax Profit
17,575
Tax
-3,340
Profit After Tax
-3,340
17,575
Dividends Paid
Retained Profit
-3,340
17,575
Employee Costs
1,405,150
1,297,349
Number Of Employees
33
31
EBITDA*
-3,340
21,698
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
27,072
27,361
Group Debtors
40,860
Misc Debtors
167,939
217,230
Cash
misc current assets
total current assets
195,011
285,451
total assets
195,011
285,451
Bank overdraft
Bank loan
Trade Creditors
5,139
998
Group/Directors Accounts
42,123
3,715
other short term finances
hp & lease commitments
other current liabilities
133,414
263,063
total current liabilities
180,676
267,776
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
180,676
267,776
net assets
14,335
17,675
total shareholders funds
14,335
17,675
Dec 2023
Dec 2022
Operating Activities
Operating Profit
-3,340
21,698
Depreciation
Amortisation
Tax
-3,340
Stock
Debtors
-90,440
285,451
Creditors
4,141
998
Accruals and Deferred Income
-129,649
263,063
Deferred Taxes & Provisions
Cash flow from operations
-41,748
308
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
38,408
3,715
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
cash flow from financing
38,408
3,815
cash and cash equivalents
cash
overdraft
change in cash
birchgrove team limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for birchgrove team limited. Get real-time insights into birchgrove team limited's credit score, group structure and payment trends.
Perform a competitor analysis for birchgrove team limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in GU22 area or any other competitors across 12 key performance metrics.
birchgrove team limited Ownership
BIRCHGROVE TEAM LIMITED group structure
Birchgrove Team Limited has no subsidiary companies.
woodbank apartments, holly bank road, woking, surrey, GU22 0AR
Bank
-
Legal Advisor
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birchgrove team 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 birchgrove team limited.
birchgrove team 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.
Click to start generating capital raising & share issue transactions for BIRCHGROVE TEAM LIMITED. This can take several minutes, an email will notify you when this has completed.
birchgrove team limitedCompanies House Filings - See Documents
