Pomanda estimates the enterprise value of BRUNSDON ESTATE PLANNING LIMITED at £46.7k based on a Turnover of £71.1k and 0.66x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of BRUNSDON ESTATE PLANNING LIMITED at £0 based on an EBITDA of £-37.4k and a 5.14x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of BRUNSDON ESTATE PLANNING LIMITED at £0 based on Net Assets of £-51.4k and 1.69x industry multiple (adjusted for liquidity).
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Brunsdon Estate Planning LimitedOverview
Brunsdon Estate Planning Limited is a live company located in gloucester, GL2 5EA with a Companies House number of 14202577. It operates in the life insurance sector, SIC Code 65110. Founded in June 2022, it's largest shareholder is
brunsdon financial services ltd
with a 55% stake. Brunsdon Estate Planning Limited is a startup,
micro sized company, Pomanda has estimated its turnover at
£71.1k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Brunsdon Estate Planning Limited a 1.5 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
Health Rating1.5out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £71.1k, make it smaller than the average company (£1.8m)
£71.1k - Brunsdon Estate Planning Limited
£1.8m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Brunsdon Estate Planning Limited
- - Industry AVG
Production
with a gross margin of 87%, this company has a comparable cost of product (87%)
87% - Brunsdon Estate Planning Limited
87% - Industry AVG
Profitability
an operating margin of -52.6% make it less profitable than the average company (12.9%)
-52.6% - Brunsdon Estate Planning Limited
12.9% - Industry AVG
Employees
with 3 employees, this is below the industry average (17)
3 - Brunsdon Estate Planning Limited
17 - Industry AVG
Pay Structure
on an average salary of £53.7k, the company has an equivalent pay structure (£53.7k)
£53.7k - Brunsdon Estate Planning Limited
£53.7k - Industry AVG
Efficiency
resulting in sales per employee of £23.7k, this is less efficient (£124.3k)
£23.7k - Brunsdon Estate Planning Limited
£124.3k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is earlier than average (146 days)
60 days - Brunsdon Estate Planning Limited
146 days - Industry AVG
Creditor Days
its suppliers are paid after 207 days, this is slower than average (121 days)
207 days - Brunsdon Estate Planning Limited
121 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Brunsdon Estate Planning Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 2 weeks, this is less cash available to meet short term requirements (21 weeks)
2 weeks - Brunsdon Estate Planning Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 447%, this is a higher level of debt than the average (71.3%)
447% - Brunsdon Estate Planning Limited
71.3% - Industry AVG
BRUNSDON ESTATE PLANNING LIMITED financials
EXPORT
Brunsdon Estate Planning Limited's latest turnover from December 2023 is estimated at £71.1 thousand and the company has net assets of -£51.4 thousand. According to their latest financial statements, Brunsdon Estate Planning Limited has 3 employees and maintains cash reserves of £2.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Turnover
71,086
55,284
Other Income Or Grants
Cost Of Sales
9,211
6,190
Gross Profit
61,875
49,095
Admin Expenses
99,257
64,308
Operating Profit
-37,382
-15,213
Interest Payable
Interest Receivable
618
361
Pre-Tax Profit
-36,764
-14,852
Tax
Profit After Tax
-36,764
-14,852
Dividends Paid
Retained Profit
-36,764
-14,852
Employee Costs
161,160
151,652
Number Of Employees
3
3
EBITDA*
-37,382
-15,213
* 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
11,818
4,928
Group Debtors
Misc Debtors
90
90
Cash
2,908
20,635
misc current assets
total current assets
14,816
25,653
total assets
14,816
25,653
Bank overdraft
Bank loan
Trade Creditors
5,233
226
Group/Directors Accounts
27,991
other short term finances
hp & lease commitments
other current liabilities
33,008
40,079
total current liabilities
66,232
40,305
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
66,232
40,305
net assets
-51,416
-14,652
total shareholders funds
-51,416
-14,652
Dec 2023
Dec 2022
Operating Activities
Operating Profit
-37,382
-15,213
Depreciation
Amortisation
Tax
Stock
Debtors
6,890
5,018
Creditors
5,007
226
Accruals and Deferred Income
-7,071
40,079
Deferred Taxes & Provisions
Cash flow from operations
-46,336
20,074
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
27,991
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
200
interest
618
361
cash flow from financing
28,609
561
cash and cash equivalents
cash
-17,727
20,635
overdraft
change in cash
-17,727
20,635
brunsdon estate planning 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 brunsdon estate planning limited. Get real-time insights into brunsdon estate planning limited's credit score, group structure and payment trends.
Perform a competitor analysis for brunsdon estate planning limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in GL2 area or any other competitors across 12 key performance metrics.
brunsdon estate planning limited Ownership
BRUNSDON ESTATE PLANNING LIMITED group structure
Brunsdon Estate Planning Limited has 1 subsidiary company.
The largest shareholders in Brunsdon Estate Planning Limited include Brunsdon Financial Services Ltd and Brunsdon Financial Services Limited.
brunsdon financial services ltd
55%
brunsdon financial services limited
25%
duncan edwards
20%
brunsdon estate planning limited directors
Brunsdon Estate Planning Limited currently has 4 directors.
The longest serving directors include
Mr Marcus Gomery (Jun 2022) and
Mr Clive Thomas (Jun 2022).
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 brunsdon estate planning limited.
brunsdon estate planning 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 BRUNSDON ESTATE PLANNING LIMITED. This can take several minutes, an email will notify you when this has completed.
brunsdon estate planning limitedCompanies House Filings - See Documents
