Pomanda estimates the enterprise value of P J BROWN (BELFAST) LIMITED at £894.4k based on a Turnover of £1.8m and 0.49x industry multiple (adjusted for size and gross margin).
p j brown (belfast) limitedEstimated Valuation
£353k
Pomanda estimates the enterprise value of P J BROWN (BELFAST) LIMITED at £353k based on an EBITDA of £101.6k and a 3.47x industry multiple (adjusted for size and gross margin).
p j brown (belfast) limitedEstimated Valuation
£3.6m
Pomanda estimates the enterprise value of P J BROWN (BELFAST) LIMITED at £3.6m based on Net Assets of £1.3m and 2.73x industry multiple (adjusted for liquidity).
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P J Brown (belfast) LimitedOverview
P J Brown (belfast) Limited is a live company located in belfast, BT14 6QF with a Companies House number of NI046153. It operates in the funeral and related activities sector, SIC Code 96030. Founded in April 2003, it's largest shareholder is
mr gerard brown
with a 50% stake. P J Brown (belfast) Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£1.8m with
high
growth in recent years.
Pomanda's financial health check has awarded P J Brown (Belfast) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
4 Regular
5 Weak
Size
annual sales of £1.8m, make it in line with the average company (£1.8m)
£1.8m - P J Brown (belfast) Limited
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (4.2%)
26% - P J Brown (belfast) Limited
4.2% - Industry AVG
Production
with a gross margin of 42.2%, this company has a higher cost of product (62.8%)
42.2% - P J Brown (belfast) Limited
62.8% - Industry AVG
Profitability
an operating margin of 5.5% make it less profitable than the average company (13.1%)
5.5% - P J Brown (belfast) Limited
13.1% - Industry AVG
Employees
with 8 employees, this is below the industry average (13)
8 - P J Brown (belfast) Limited
13 - Industry AVG
Pay Structure
on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)
£32.6k - P J Brown (belfast) Limited
£32.6k - Industry AVG
Efficiency
resulting in sales per employee of £230.4k, this is more efficient (£123.5k)
£230.4k - P J Brown (belfast) Limited
£123.5k - Industry AVG
Debtor Days
it gets paid by customers after 72 days, this is later than average (21 days)
72 days - P J Brown (belfast) Limited
21 days - Industry AVG
Creditor Days
its suppliers are paid after 316 days, this is slower than average (27 days)
316 days - P J Brown (belfast) Limited
27 days - Industry AVG
Stock Days
it holds stock equivalent to 9 days, this is more than average (7 days)
9 days - P J Brown (belfast) Limited
7 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 20 weeks, this is average cash available to meet short term requirements (18 weeks)
20 weeks - P J Brown (belfast) Limited
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 42.3%, this is a similar level of debt than the average (46.1%)
42.3% - P J Brown (belfast) Limited
46.1% - Industry AVG
P J BROWN (BELFAST) LIMITED financials
EXPORT
P J Brown (Belfast) Limited's latest turnover from December 2023 is estimated at £1.8 million and the company has net assets of £1.3 million. According to their latest financial statements, P J Brown (Belfast) Limited has 8 employees and maintains cash reserves of £366.3 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
1,843,488
1,668,651
1,754,108
929,198
875,583
1,035,091
772,410
623,019
766,853
1,001,825
645,095
252,789
377,427
460,950
Other Income Or Grants
Cost Of Sales
1,065,995
908,080
916,341
350,232
533,167
620,460
470,543
377,625
439,997
611,025
387,723
149,637
220,574
278,147
Gross Profit
777,493
760,571
837,766
578,966
342,415
414,631
301,867
245,394
326,856
390,799
257,373
103,152
156,853
182,802
Admin Expenses
675,888
600,323
720,674
370,648
250,485
190,091
155,888
106,798
267,026
319,686
24,887
109,256
174,602
174,303
-140,613
Operating Profit
101,605
160,248
117,092
208,318
91,930
224,540
145,979
138,596
59,830
71,113
232,486
-6,104
-17,749
8,499
140,613
Interest Payable
2,562
18,310
4,258
11,301
6,782
Interest Receivable
30,010
27,095
1,836
4,446
4,178
2,484
984
1,417
917
392
146
74
Pre-Tax Profit
131,615
187,343
116,365
190,008
92,117
217,416
141,680
139,580
61,246
72,030
232,878
-5,958
-17,675
8,499
140,613
Tax
-32,904
-35,595
-22,109
-47,815
-17,502
-41,309
-26,919
-27,916
-12,249
-15,126
-53,562
-2,380
-39,371
Profit After Tax
98,711
151,748
94,256
142,193
74,615
176,107
114,761
111,664
48,997
56,904
179,316
-5,958
-17,675
6,119
101,241
Dividends Paid
Retained Profit
98,711
151,748
94,256
142,193
74,615
176,107
114,761
111,664
48,997
56,904
179,316
-5,958
-17,675
6,119
101,241
Employee Costs
260,465
245,232
244,436
187,863
226,169
166,894
136,840
110,049
132,385
179,428
127,796
48,361
69,222
92,752
Number Of Employees
8
8
8
5
8
6
5
4
5
7
5
2
3
4
EBITDA*
101,605
247,367
117,092
297,060
188,617
324,561
200,520
138,596
110,607
110,351
258,541
6,152
-2,429
8,499
140,613
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
1,044,315
1,105,366
815,073
952,417
961,610
907,687
656,838
643,552
611,700
537,877
469,235
49,023
61,279
76,599
111,599
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
104,300
Total Fixed Assets
1,044,315
1,105,366
815,073
952,417
961,610
907,687
656,838
747,852
611,700
537,877
469,235
49,023
61,279
76,599
111,599
Stock & work in progress
27,800
21,680
17,135
16,547
13,754
12,740
10,400
8,980
11,850
5,620
4,980
4,890
4,750
Trade Debtors
365,119
323,419
355,217
228,840
141,754
168,867
133,577
122,500
144,621
93,003
39,110
33,570
72,531
55,274
Group Debtors
Misc Debtors
1,554
Cash
366,295
776,948
771,344
697,203
605,438
580,157
533,884
459,544
328,030
238,658
128,177
28,726
29,793
misc current assets
505,504
total current assets
1,264,718
1,122,047
1,143,696
944,144
760,946
761,764
677,861
468,524
462,380
388,899
226,160
72,726
68,113
72,531
55,274
total assets
2,309,033
2,227,413
1,958,769
1,896,561
1,722,556
1,669,451
1,334,699
1,216,376
1,074,080
926,776
695,395
121,749
129,392
149,130
166,873
Bank overdraft
Bank loan
16,185
24,359
24,646
Trade Creditors
925,448
811,693
762,411
42,570
584,619
17,873
25,425
561,351
455,758
397,740
227,708
38,018
39,703
41,766
65,628
Group/Directors Accounts
36,123
19,185
other short term finances
hp & lease commitments
60,065
79,346
42,174
other current liabilities
551,407
451,673
463,045
total current liabilities
925,448
811,693
762,411
670,227
584,619
573,251
555,290
561,351
455,758
433,863
246,893
38,018
39,703
41,766
65,628
loans
65,791
101,818
184,036
hp & lease commitments
172,255
222,902
Accruals and Deferred Income
other liabilities
50,582
181,428
113,814
291,842
174,413
249,374
172,962
185,455
provisions
total long term liabilities
50,582
181,428
113,814
238,046
291,842
324,720
184,036
174,413
249,374
172,962
185,455
total liabilities
976,030
993,121
876,225
908,273
876,461
897,971
739,326
735,764
705,132
606,825
432,348
38,018
39,703
41,766
65,628
net assets
1,333,003
1,234,292
1,082,544
988,288
846,095
771,480
595,373
480,612
368,948
319,951
263,047
83,731
89,689
107,364
101,245
total shareholders funds
1,333,003
1,234,292
1,082,544
988,288
846,095
771,480
595,373
480,612
368,948
319,951
263,047
83,731
89,689
107,364
101,245
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
101,605
160,248
117,092
208,318
91,930
224,540
145,979
138,596
59,830
71,113
232,486
-6,104
-17,749
8,499
140,613
Depreciation
87,119
88,742
96,687
100,021
54,541
50,777
39,238
26,055
12,256
15,320
Amortisation
Tax
-32,904
-35,595
-22,109
-47,815
-17,502
-41,309
-26,919
-27,916
-12,249
-15,126
-53,562
-2,380
-39,371
Stock
6,120
4,545
588
2,793
1,014
2,340
1,420
-2,870
6,230
640
90
140
4,750
Debtors
41,700
-31,798
124,823
88,640
-27,113
35,290
29,277
-18,200
-22,121
51,618
53,893
5,540
-38,961
17,257
55,274
Creditors
113,755
49,282
719,841
-542,049
566,746
-7,552
-535,926
105,593
58,018
170,032
189,690
-1,685
-2,063
-23,862
65,628
Accruals and Deferred Income
-551,407
551,407
-451,673
-11,372
463,045
Deferred Taxes & Provisions
Cash flow from operations
134,636
288,307
138,006
167,170
312,287
226,698
70,023
237,343
172,267
212,999
340,686
-1,213
29,719
-35,000
111,596
Investing Activities
capital expenditure
61,051
-377,412
137,344
-79,549
-150,610
-350,870
-67,827
-31,852
-124,600
-107,880
-446,267
35,000
-111,599
Change in Investments
cash flow from investments
61,051
-377,412
137,344
-79,549
-150,610
-350,870
-67,827
-31,852
-124,600
-107,880
-446,267
35,000
-111,599
Financing Activities
Bank loans
-16,185
16,185
-24,359
-287
24,646
Group/Directors Accounts
-36,123
16,938
19,185
Other Short Term Loans
Long term loans
-65,791
65,791
-101,818
-82,218
184,036
Hire Purchase and Lease Commitments
-232,320
232,320
-302,248
260,074
42,174
other long term liabilities
-130,846
67,614
113,814
-291,842
291,842
-174,413
-74,961
76,412
-12,493
185,455
share issue
4
interest
30,010
27,095
-726
-18,310
188
-7,123
-4,298
984
1,417
917
392
146
74
cash flow from financing
-100,836
94,709
-201,208
4,144
-136,395
170,446
72,145
-73,977
41,706
5,362
205,032
146
74
4
cash and cash equivalents
cash
-410,653
5,604
74,141
91,765
25,281
46,273
74,340
131,514
89,372
110,481
99,451
-1,067
29,793
overdraft
change in cash
-410,653
5,604
74,141
91,765
25,281
46,273
74,340
131,514
89,372
110,481
99,451
-1,067
29,793
p j brown (belfast) limited 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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p j brown (belfast) limited Ownership
P J BROWN (BELFAST) LIMITED group structure
P J Brown (Belfast) Limited has no subsidiary companies.
Ultimate parent company
P J BROWN (BELFAST) LIMITED
NI046153
P J BROWN (BELFAST) LIMITED Shareholders
The largest shareholders in P J Brown (Belfast) Limited include Mr Gerard Brown and Executors Of Estate Of Brendan G. Brown.
mr gerard brown
50%
executors of estate of brendan g. brown
50%
p j brown (belfast) limited directors
P J Brown (Belfast) Limited currently has 1 director, Mr Gerard Brown serving since May 2003.
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 found 2 charges/mortgages relating to p j brown (belfast) limited. Currently there are 2 open charges and 0 have been satisfied in the past.
p j brown (belfast) 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 P J BROWN (BELFAST) LIMITED. This can take several minutes, an email will notify you when this has completed.
p j brown (belfast) limitedCompanies House Filings - See Documents
