Brand Fuel Limited in London, SE19 3PY

Description

Data updated on: 01-11-2023

The firm is widely known as Brand Fuel Limited. This company was started 20 years ago and was registered under 05317566 as the registration number. The registered office of this company is situated in London. You can contact them at Elgin Lodge, Eversley Road. Since Wednesday 30th November 2005 Brand Fuel Limited is no longer under the name Sprout. The enterprise's declared SIC number is 73120 which means Media representation services. The business most recent financial reports describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-07-04.

That limited company owes its accomplishments and constant improvement to a group of three directors, who are Andrew M., Susan S. and Michael B., who have been leading the company since 2017. To find professional help with legal documentation, this specific limited company has been utilizing the skillset of Susan S. as a secretary since April 2005.

Previous company's names
Brand Fuel Limited 2005-11-30
Sprout Limited 2004-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 455 547	2 709 132	2 709 132	4 020 018

Balance Sheet
Cash Bank On Hand					4 049 680	3 705 504	7 503 658	7 598 499	7 364 806	8 374 014
Current Assets	4 032 848	7 232 016	7 232 016	7 630 595	10 198 835	10 717 234	9 134 086	9 411 659	20 234 511	21 094 327
Debtors	1 546 582	5 819 863	5 819 863	4 839 920	6 149 155	7 011 730	1 630 428	1 813 160	12 869 705	12 720 313
Net Assets Liabilities					4 586 039	5 006 834	6 830 886	4 148 372	8 254 157	10 429 002
Other Debtors	207 127	317 053	317 053	687 636	264 558	767 357	353 834	93 750	86 800	209 301
Property Plant Equipment					24 410	106 318	42 214	10 993	253 420
Cash Bank In Hand	2 486 266	1 412 153	1 412 153	2 790 675
Net Assets Liabilities Including Pension Asset Liability	2 455 547	2 709 132	2 709 132	4 020 018
Tangible Fixed Assets	26 508	20 257	20 257	63 226
Trade Debtors	1 092 098	4 514 664	4 514 664	2 222 133

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 455 546	2 709 131	2 709 131	4 020 017
Shareholder Funds	2 455 547	2 709 132	2 709 132	4 020 018

Other Financial Data
Audit Fees Expenses	4 500	4 500	4 500	4 000	7 000	6 400	6 500	8 000	12 000
Fees For Non-audit Services	8 781	1 475	1 475	600	1 000	1 600	2 000	2 000	2 000
Accrued Liabilities Deferred Income					3 730 053	4 241 781	1 168 727	4 519 963	8 662 563
Accumulated Depreciation Impairment Property Plant Equipment					81 047	139 809	240 710	271 931	329 346	238 069
Additions Other Than Through Business Combinations Property Plant Equipment						169 914	38 796		299 843
Administration Support Average Number Employees					47	54	58
Administrative Expenses	1 978 144	2 115 596			4 224 274	5 055 679	5 380 345	3 498 986	4 534 382	6 726 309
Applicable Tax Rate					19	19	19	19	19	20
Average Number Employees During Period					49	56	60	54	55	69
Corporation Tax Payable					163 482	80 057	388 542		481 983	559 626
Cost Sales	7 188 383	10 528 805			16 270 376	19 720 594	23 663 995	1 351 399	20 834 225	26 425 456
Creditors					5 632 695	5 796 518	2 337 393	5 322 547	12 244 142	11 026 715
Current Tax For Period					176 356	80 057	525 787	-521 627	523 884	559 626
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-4 359	15 689	-12 179	-5 932	46 061
Deferred Tax Liabilities					4 511	20 200	8 021	2 089	48 150
Depreciation Expense Property Plant Equipment					32 643	88 006	102 900	31 221	36 210	173 529
Dividends Paid					51 493		157 878	500 000		173 538
Dividends Paid Classified As Financing Activities					51 493		157 878	500 000		-173 538
Fixed Assets							42 214	61 349	311 938	432 944
Further Item Gain Loss Before Tax Component Net Gain Loss Before Tax								-133 161	-17 256
Further Item Interest Expense Component Total Interest Expense							185
Future Minimum Lease Payments Under Non-cancellable Operating Leases					128 064	43 195	193 879	38 760	720 000	1 045 000
Gain Loss On Disposals Property Plant Equipment						5 218	365			342
Gross Profit Loss	2 300 660	2 667 021			5 114 820	5 527 284	7 641 705	716 173	9 153 140	9 554 929
Income Taxes Paid Refund Classified As Operating Activities					-153 310	-132 937	-80 057	-527 531		47 865
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					-706 761	-344 176	3 798 154	94 841	-233 693	1 009 208
Increase Decrease In Current Tax From Adjustment For Prior Periods						-30 545	-137 245	-203 711	-4 160
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					-4 359	15 689	-12 179	-5 932	46 061
Increase From Depreciation Charge For Year Property Plant Equipment						88 006	102 900	31 221	57 416	173 529
Interest Paid Classified As Operating Activities							185
Interest Payable Similar Charges Finance Costs							185
Interest Received Classified As Operating Activities					4 289	9 173	11 753	1 531	10 910
Investments Fixed Assets								50 356	58 518	56 345
Investments In Group Undertakings								50 356	3	3
Key Management Personnel Compensation Total					500 016	587 794	505 390	466 716	414 900	438 631
Net Assets Liabilities Associates								100	100
Net Cash Flows From Used In Financing Activities					-51 493		-157 878	-500 000		173 538
Net Cash Flows From Used In Investing Activities					-9 554	-319 512	-38 431	-183 517	325 260	195 459
Net Cash Flows From Used In Operating Activities					-645 714	-24 664	3 994 463	778 358	-91 567	-1 378 205
Net Cash Generated From Operations					-496 693	99 100	4 062 952	1 167 113	-91 567	-1 330 340
Net Current Assets Liabilities	2 429 039	2 692 818	2 692 818	3 969 195	4 566 140	4 920 716	6 796 693	4 089 112	7 990 369	10 067 612
Nominal Value Allotted Share Capital					1	1	1	0	0
Number Shares Issued Fully Paid						10 000	10 000	499	499	499
Operating Profit Loss	328 428	554 141			890 896	471 605	2 346 360	-2 782 813	4 618 758	2 828 620
Other Creditors					12 098	20 746	17 202	10 659	21 205	32 751
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						29 244	1 999
Other Disposals Property Plant Equipment						29 244	1 999
Other Interest Receivable Similar Income Finance Income					4 289	9 173	11 753	2 190	10 910	98 732
Other Operating Income Format1					350		85 000
Other Taxation Social Security Payable					344 559	95 666	20 688	397 302	5 737
Par Value Share			1	1		0	0	0	0	0
Pension Other Post-employment Benefit Costs Other Pension Costs					52 484	78 251	102 301	88 183	114 532	166 809
Percentage Class Share Held In Associate								100	100
Prepayments Accrued Income					2 032 628	1 964 082	381 068	876 329	3 352 712	2 913 771
Proceeds From Sales Property Plant Equipment						5 218	365			-342
Profit Loss					723 188	420 795	1 981 930	-2 182 514	4 105 784	2 348 383
Profit Loss From Continuing Operations Associates								-193 509	-1 704
Profit Loss On Ordinary Activities Before Tax	333 124	552 634			895 185	485 996	2 358 293	-2 913 784	4 629 668	2 927 352
Property Plant Equipment Gross Cost					105 457	246 127	282 924	282 924	186 450	879 474
Purchase Financial Investments Other Than Trading Investments						154 816		183 517	25 418
Purchase Property Plant Equipment					9 554	169 914	38 796		-299 843	-296 708
Research Development Average Number Employees					2	2	2	4	4
Revenue From Rendering Services					21 385 196	25 247 878	31 305 700	2 067 572	29 987 365
Social Security Costs	136 865	144 567			273 526	324 577	352 398	246 698	359 002	506 907
Staff Costs Employee Benefits Expense					2 838 559	3 272 169	3 431 281	2 579 042	3 527 685	4 999 345
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 511	20 200	8 021	2 089	48 150
Tax Decrease From Utilisation Tax Losses									342 048
Tax Expense Credit Applicable Tax Rate					170 085	92 339	448 076	-553 619	879 637	585 470
Tax Increase Decrease From Effect Capital Allowances Depreciation					4 359	-16 337	12 110	5 932	10 909	-32 368
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment					1 912	4 055	65 601	26 060	7 550
Tax Tax Credit On Profit Or Loss On Ordinary Activities					171 997	65 201	376 363	-731 270	523 884	578 969
Total Assets Less Current Liabilities	2 455 547	2 713 075	2 713 075	4 032 421	4 590 550	5 027 034	6 838 907	4 150 461	8 302 307	10 500 556
Total Current Tax Expense Credit					176 356	49 512	388 542	-725 338	523 884	555 565
Total Operating Lease Payments					2 849	10 018	7 400	321 580	390 779
Trade Creditors Trade Payables					1 382 503	1 358 268	742 234	394 623	3 072 654	700 970
Trade Debtors Trade Receivables					3 851 969	4 125 475	895 526	117 743	8 515 987	9 549 636
Turnover Revenue					21 385 196	25 247 878	31 305 700	2 067 572	14 034 380	21 904 906
Wages Salaries	1 286 462	1 244 048			2 512 549	2 869 341	2 976 582	2 244 161	3 054 151	4 325 629
Company Contributions To Money Purchase Plans Directors					7 412	10 322	12 235	9 515	7 438
Director Remuneration	80 000	80 000	80 000	88 333	414 119	490 127	505 839	397 776	340 817	218 342
Director Remuneration Benefits Including Payments To Third Parties	80 000	170 000	170 000	128 333	421 531	500 449	518 074	407 291	357 019
Dividend Recommended By Directors							9	9		173 538
Number Directors Accruing Benefits Under Money Purchase Scheme					2	2	2	2	1
Accrued Liabilities									8 662 563	9 733 368
Additional Provisions Increase From New Provisions Recognised										23 404
Cash Cash Equivalents Cash Flow Value									7 364 806
Corporation Tax Recoverable									525 787
Depreciation Amortisation Expense									57 416	173 527
Dividend Per Share Interim										18
Dividends Paid On Shares Interim										173 538
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss									212 799	121 081
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables									6 439 612	-1 295 070
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables									-11 256 096	-376 395
Gain Loss On Disposal Assets Income Statement Subtotal										342
Investments									58 518	56 345
Loans To Group Undertakings									58 515	-7 465
Net Assets Liabilities Subsidiaries									-58	-60
Net Interest Received Paid Classified As Investing Activities										-98 732
Other Deferred Tax Expense Credit										23 404
Percentage Class Share Held In Subsidiary										100
Proceeds From Sales Other Long-term Assets Classified As Investing Activities										7 465
Profit Loss Subsidiaries									-1 350	-760
Provisions									48 150	71 554
Provisions For Liabilities Balance Sheet Subtotal									48 150	71 554
Purchase Other Long-term Assets Classified As Investing Activities									25 417	5 290
Recoverable Value-added Tax									388 419	47 605
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									-408 563	6 524
Total Additions Including From Business Combinations Property Plant Equipment										103 303
Advances Credits Directors				400 000
Advances Credits Made In Period Directors				400 000
Company Contributions To Money Purchase Schemes Directors		90 000	90 000	40 000
Aggregate Dividends Paid In Financial Year	100 000	170 000
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	2 849
Commitments Under Non-cancellable Operating Leases Land Buildings		73 890		374 493
Commitments Under Non-cancellable Operating Leases Other Items				3 980
Corporation Tax Due Within One Year	68 644	125 106	125 106	378 136
Creditors Due Within One Year	1 603 809	4 539 198	4 539 198	3 661 400
Decrease Increase In Net Debt During Period	472 894	1 074 113
Depreciation Impairment Reversal Tangible Fixed Assets	8 837	6 751	6 751	39 832
Difference Between Accumulated Depreciation Amortisation Capital Allowances		3 943	3 943	12 403
Expenses Not Deductible For Tax Purposes	4 596	11 011
Increase Decrease In Net Cash For Period	472 894	-1 074 113
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-21
Interest Payable Similar Charges		5 232
Land Buildings Operating Leases Expiring Between Two Five Years				374 493
Land Buildings Operating Leases Expiring Within One Year	71 549	73 890	73 890
Net Debt Funds	-2 486 266	-1 412 153	-1 412 153	-2 790 675
Number Shares Allotted			1	1
Other Creditors Due Within One Year	2 025	4 076	4 076	8 439
Other Interest Receivable Similar Income	4 696	3 725
Other Operating Income	5 912	2 716
Other Operating Leases Expiring Between Two Five Years				3 980
Other Taxation Social Security Within One Year	57 148	235 471	235 471	64 102
Pension Costs		90 000
Prepayments Accrued Income Current Asset			988 146	1 524 189
Profit Loss For Period	264 501	423 585
Provisions Charged Credited To Profit Loss Account During Period		3 943	3 943	8 460
Provisions For Liabilities Charges		3 943	3 943	12 403
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs	1 423 327	1 478 615
Standard Nominal Tax Rate	23	23
Tangible Fixed Assets Additions			500	46 790
Tangible Fixed Assets Cost Or Valuation	50 989		51 489	103 558
Tangible Fixed Assets Depreciation	24 481		31 232	40 332
Tangible Fixed Assets Depreciation Charged In Period			670	11 698
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 397
Tangible Fixed Assets Disposals				3 408
Taxation Expense Credit	161 887	68 644
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	78 041	125 260
Tax On Profit Or Loss On Ordinary Activities	68 623	129 049
Total Dividend Payment	100 000	170 000
Trade Creditors Within One Year	1 325 140	1 749 501	1 749 501	1 214 432
Turnover Gross Operating Revenue	9 489 043	13 195 826	13 195 826	17 414 629
U K Current Corporation Tax	68 623	125 106
U K Current Corporation Tax On Income For Period	68 644	125 106
Undiscounted Provision For Deferred Taxation		3 943	3 943	12 403