
Company Number
NI614694
Next Accounts
Apr 2026
Shareholders
university of ulster
qahe (ulst) limited
Group Structure
View All
Industry
Post-graduate level higher education
+1Registered Address
murray house 4 murray street, belfast, BT1 6DN
Website
qa.ulster.ac.ukPomanda estimates the enterprise value of BRANCH CAMPUS (LONDON & BIRMINGHAM) LIMITED at £50.9m based on a Turnover of £59.5m and 0.86x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of BRANCH CAMPUS (LONDON & BIRMINGHAM) LIMITED at £0 based on an EBITDA of £0 and a 3.97x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of BRANCH CAMPUS (LONDON & BIRMINGHAM) LIMITED at £44k based on Net Assets of £20k and 2.2x industry multiple (adjusted for liquidity).
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Branch Campus (london & Birmingham) Limited is a live company located in belfast, BT1 6DN with a Companies House number of NI614694. It operates in the first-degree level higher education sector, SIC Code 85421. Founded in September 2012, it's largest shareholder is university of ulster with a 51% stake. Branch Campus (london & Birmingham) Limited is a established, large sized company, Pomanda has estimated its turnover at £59.5m with rapid growth in recent years.
Pomanda's financial health check has awarded Branch Campus (London & Birmingham) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
2 Weak
Size
annual sales of £59.5m, make it larger than the average company (£2.2m)
£59.5m - Branch Campus (london & Birmingham) Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 43%, show it is growing at a faster rate (8.8%)
43% - Branch Campus (london & Birmingham) Limited
8.8% - Industry AVG
Production
with a gross margin of 0%, this company has a higher cost of product (53.7%)
0% - Branch Campus (london & Birmingham) Limited
53.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Branch Campus (london & Birmingham) Limited
- - Industry AVG
Employees
with 589 employees, this is above the industry average (39)
- Branch Campus (london & Birmingham) Limited
39 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Branch Campus (london & Birmingham) Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £101.1k, this is equally as efficient (£101.5k)
- Branch Campus (london & Birmingham) Limited
£101.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Branch Campus (london & Birmingham) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Branch Campus (london & Birmingham) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Branch Campus (london & Birmingham) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Branch Campus (london & Birmingham) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (34.9%)
99.9% - Branch Campus (london & Birmingham) Limited
34.9% - Industry AVG
Branch Campus (London & Birmingham) Limited's latest turnover from July 2024 is £59.5 million and the company has net assets of £20 thousand. According to their latest financial statements, we estimate that Branch Campus (London & Birmingham) Limited has 589 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Sep 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 59,545,000 | 38,834,000 | 25,752,000 | 20,382,000 | 7,863,000 | 3,999,177 | 2,410,923 | 3,621,216 | 4,230,584 | 5,911,458 | 3,042,337 | 12,152,203 |
Other Income Or Grants | ||||||||||||
Cost Of Sales | 59,523,000 | 38,810,000 | 25,745,000 | 20,374,000 | 7,855,000 | 3,984,777 | 2,396,523 | 3,606,816 | 4,216,184 | 5,897,058 | 3,027,937 | 12,137,803 |
Gross Profit | 22,000 | 24,000 | 7,000 | 8,000 | 8,000 | 14,400 | 14,400 | 14,400 | 14,400 | 14,400 | 14,400 | 14,400 |
Admin Expenses | 8,000 | 8,000 | 14,400 | 14,400 | 14,400 | 14,400 | 14,400 | |||||
Operating Profit | ||||||||||||
Interest Payable | ||||||||||||
Interest Receivable | ||||||||||||
Pre-Tax Profit | ||||||||||||
Tax | ||||||||||||
Profit After Tax | ||||||||||||
Dividends Paid | ||||||||||||
Retained Profit | ||||||||||||
Employee Costs | ||||||||||||
Number Of Employees | ||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Sep 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | ||||||||||||
Intangible Assets | ||||||||||||
Investments & Other | 34,414,000 | 36,589,000 | ||||||||||
Debtors (Due After 1 year) | ||||||||||||
Total Fixed Assets | 34,414,000 | 36,589,000 | ||||||||||
Stock & work in progress | ||||||||||||
Trade Debtors | ||||||||||||
Group Debtors | 29,109,000 | 1,028,000 | 517,000 | 217,410 | 139,114 | 178,307 | 156,064 | 280,118 | 440,313 | 347,143 | ||
Misc Debtors | ||||||||||||
Cash | ||||||||||||
misc current assets | ||||||||||||
total current assets | 29,109,000 | 1,028,000 | 517,000 | 217,410 | 139,114 | 178,307 | 156,064 | 280,118 | 440,313 | 347,143 | ||
total assets | 34,414,000 | 36,589,000 | 29,109,000 | 1,028,000 | 517,000 | 217,410 | 139,114 | 178,307 | 156,064 | 280,118 | 440,313 | 347,143 |
Bank overdraft | ||||||||||||
Bank loan | ||||||||||||
Trade Creditors | ||||||||||||
Group/Directors Accounts | 714,000 | 953,000 | 3,677,000 | 1,000,000 | 489,000 | 183,008 | 104,712 | 143,905 | 121,662 | 245,716 | 405,911 | |
other short term finances | ||||||||||||
hp & lease commitments | ||||||||||||
other current liabilities | 33,680,000 | 35,616,000 | 25,412,000 | 8,000 | 8,000 | 14,400 | 14,400 | 14,400 | 14,400 | 14,400 | 14,400 | 327,141 |
total current liabilities | 34,394,000 | 36,569,000 | 29,089,000 | 1,008,000 | 497,000 | 197,408 | 119,112 | 158,305 | 136,062 | 260,116 | 420,311 | 327,141 |
loans | ||||||||||||
hp & lease commitments | ||||||||||||
Accruals and Deferred Income | ||||||||||||
other liabilities | ||||||||||||
provisions | ||||||||||||
total long term liabilities | ||||||||||||
total liabilities | 34,394,000 | 36,569,000 | 29,089,000 | 1,008,000 | 497,000 | 197,408 | 119,112 | 158,305 | 136,062 | 260,116 | 420,311 | 327,141 |
net assets | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,002 | 20,002 | 20,002 | 20,002 | 20,002 | 20,002 | 20,002 |
total shareholders funds | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,002 | 20,002 | 20,002 | 20,002 | 20,002 | 20,002 | 20,002 |
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Sep 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | ||||||||||||
Depreciation | ||||||||||||
Amortisation | ||||||||||||
Tax | ||||||||||||
Stock | ||||||||||||
Debtors | -29,109,000 | 28,081,000 | 511,000 | 299,590 | 78,296 | -39,193 | 22,243 | -124,054 | -160,195 | 93,170 | 347,143 | |
Creditors | ||||||||||||
Accruals and Deferred Income | -1,936,000 | 10,204,000 | 25,404,000 | -6,400 | -312,741 | 327,141 | ||||||
Deferred Taxes & Provisions | ||||||||||||
Cash flow from operations | -511,000 | -305,990 | -22,243 | 124,054 | 160,195 | -405,911 | -20,002 | |||||
Investing Activities | ||||||||||||
capital expenditure | ||||||||||||
Change in Investments | -2,175,000 | 36,589,000 | ||||||||||
cash flow from investments | ||||||||||||
Financing Activities | ||||||||||||
Bank loans | ||||||||||||
Group/Directors Accounts | -239,000 | -2,724,000 | 2,677,000 | 511,000 | 305,992 | 78,296 | -39,193 | 22,243 | -124,054 | -160,195 | 405,911 | |
Other Short Term Loans | ||||||||||||
Long term loans | ||||||||||||
Hire Purchase and Lease Commitments | ||||||||||||
other long term liabilities | ||||||||||||
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | -239,000 | -2,724,000 | 2,677,000 | 511,000 | 305,990 | 78,296 | -39,193 | 22,243 | -124,054 | -160,195 | 405,911 | 20,002 |
cash and cash equivalents | ||||||||||||
cash | ||||||||||||
overdraft | ||||||||||||
change in cash |
Perform a competitor analysis for branch campus (london & birmingham) limited by selecting its closest rivals, whether from the EDUCATION sector, other large companies, companies in BT1 area or any other competitors across 12 key performance metrics.
BRANCH CAMPUS (LONDON & BIRMINGHAM) LIMITED group structure
Branch Campus (London & Birmingham) Limited has no subsidiary companies.
Ultimate parent company
UNIVERSITY OF ULSTER
#0086272
1 parent
BRANCH CAMPUS (LONDON & BIRMINGHAM) LIMITED
NI614694
Branch Campus (London & Birmingham) Limited currently has 7 directors. The longest serving directors include Ms Julie Noone (Oct 2014) and Mr Nicholas Miller (Jan 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Julie Noone | Northern Ireland | 59 years | Oct 2014 | - | Director |
Mr Nicholas Miller | England | 44 years | Jan 2020 | - | Director |
Professor Paul Bartholomew | Northern Ireland | 57 years | Mar 2021 | - | Director |
Ms Lucia O'Connor | Northern Ireland | 61 years | Mar 2021 | - | Director |
Mr Simon Nelson | England | 55 years | Nov 2022 | - | Director |
Mr Timothy Slater | Wales | 52 years | Jun 2023 | - | Director |
Professor Gillian Armstrong | Northern Ireland | 53 years | Jul 2024 | - | Director |
P&L
July 2024turnover
59.5m
+53%
operating profit
0
0%
gross margin
0.1%
-40.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
20k
0%
total assets
34.4m
-0.06%
cash
0
0%
net assets
Total assets minus all liabilities
company number
NI614694
Type
Private limited with Share Capital
industry
85422 - Post-graduate level higher education
85421 - First-degree level higher education
incorporation date
September 2012
age
13
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
July 2024
previous names
anns1 limited (January 2013)
accountant
-
auditor
DELOITTE LLP
address
murray house 4 murray street, belfast, BT1 6DN
Bank
-
Legal Advisor
-
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 branch campus (london & birmingham) limited.
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.
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