National Federation Of Demolition Contractors Limited(the)

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national federation of demolition contractors limited(the) Company Information

Live

MatureSmallLow

Company Number

00407630

Website

http://demolition-nfdc.com

Registered Address

resurgam house resurgam house, 30 - 31 mark road, hemel hempstead, HP2 7BW

Industry

Activities of business and employers membership organisations

Telephone

01442217144

Next Accounts Due

July 2025

Group Structure

View All

Directors

John Wring22 Years

William Sinclair20 Years

View All

Shareholders

-0%

national federation of demolition contractors limited(the) Estimated Valuation

£10.9m

Pomanda estimates the enterprise value of NATIONAL FEDERATION OF DEMOLITION CONTRACTORS LIMITED(THE) at £10.9m based on Net Assets of £4.1m and 2.69x industry multiple (adjusted for liquidity).

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National Federation Of Demolition Contractors Limited(the) is a live company located in hemel hempstead, HP2 7BW with a Companies House number of 00407630. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in April 1946, it's largest shareholder is unknown. National Federation Of Demolition Contractors Limited(the) is a mature, small sized company, Pomanda has estimated its turnover at £653k with low growth in recent years.

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Pomanda's financial health check has awarded National Federation Of Demolition Contractors Limited(The) a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

5 Strong

2 Regular

4 Weak

Size

annual sales of £653k, make it smaller than the average company (£1.3m)

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (2.8%)

EXPORT

National Federation Of Demolition Contractors Limited(The)'s latest turnover from October 2023 is estimated at £653 thousand and the company has net assets of £4.1 million. According to their latest financial statements, National Federation Of Demolition Contractors Limited(The) has 8 employees and maintains cash reserves of £1.3 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Turnover	653,018	619,459	598,227	632,184	750,909	676,041	644,341	1,324,040	1,550,904	1,168,122	6,962,792	673,219	670,095	881,884	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	215,772	150,343	138,952	211,118	285,069	237,223	227,887	479,660	689,702	524,009	2,855,752	266,444	262,157	348,774	0
Gross Profit	437,246	469,116	459,275	421,066	465,840	438,817	416,454	844,380	861,202	644,113	4,107,041	406,775	407,938	533,110	0
Admin Expenses	371,137	-1,503,622	596,132	146,014	481,990	116,998	279,983	610,870	455,240	298,728	4,035,502	405,442	364,720	-339,913	-361,253
Operating Profit	66,109	1,972,738	-136,857	275,052	-16,150	321,819	136,471	233,510	405,962	345,385	71,539	1,333	43,218	873,023	361,253
Interest Payable	4,125	3,094	0	0	0	0	0	1,929	3,423	0	0	0	0	0	0
Interest Receivable	42,112	20,851	1,454	1,408	10,642	9,455	2,581	2,422	1,843	2,771	1,909	2,104	858	1,120	555
Pre-Tax Profit	104,096	1,990,495	-135,403	276,460	-5,508	331,274	139,052	234,003	404,382	348,156	73,448	17,937	58,576	874,143	361,808
Tax	-26,024	-378,194	0	-52,527	0	-62,942	-26,420	-13,357	-1,978	-73,113	-16,893	-3,321	-3,135	-244,760	-101,306
Profit After Tax	78,072	1,612,301	-135,403	223,933	-5,508	268,332	112,632	220,646	402,404	275,043	56,555	14,616	55,441	629,383	260,502
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	78,072	1,612,301	-135,403	223,933	-5,508	268,332	112,632	220,646	402,404	275,043	56,555	14,616	55,441	629,383	260,502
Employee Costs	401,916	423,879	418,594	407,269	415,526	362,382	364,902	183,582	170,501	551,072	3,078,608	301,713	281,841	366,614	0
Number Of Employees	8	9	9	9	9	8	8	14	16	12	69	7	7	9	0
EBITDA*	110,818	1,998,948	-125,002	290,299	-4,233	333,437	136,471	334,036	427,672	368,875	96,110	21,134	63,695	892,527	389,111

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Tangible Assets	1,694,826	1,599,231	587,771	598,287	513,804	519,728	531,346	1,099,214	1,007,814	635,881	652,294	656,856	656,087	673,646	683,384
Intangible Assets	11,274	16,670	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	1,346,154	627,370	627,370	625,000	565,000	0	0	0	1	1	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,706,100	1,615,901	1,933,925	1,225,657	1,141,174	1,144,728	1,096,346	1,099,214	1,007,814	635,881	652,295	656,857	656,087	673,646	683,384
Stock & work in progress	0	0	0	0	0	0	0	0	1,600	0	0	0	0	0	0
Trade Debtors	55,880	35,083	41,681	47,093	62,260	67,365	58,273	57,608	252,740	141,629	880,782	0	0	105,919	5,866
Group Debtors	0	0	0	0	0	89	676	0	0	0	0	0	0	0	0
Misc Debtors	1,257,790	2,598,641	67,150	147,124	125,048	120,851	104,799	124,697	70,007	0	0	135,065	98,599	0	0
Cash	1,334,039	350,454	1,502,983	1,404,346	1,411,866	1,426,113	1,095,135	969,566	790,186	683,058	425,340	338,380	338,093	225,812	222,073
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,647,709	2,984,178	1,611,814	1,598,563	1,599,174	1,614,418	1,258,883	1,151,871	1,114,533	824,687	1,306,122	473,445	436,692	331,731	227,939
total assets	4,353,809	4,600,079	3,545,739	2,824,220	2,740,348	2,759,146	2,355,229	2,251,085	2,122,347	1,460,568	1,958,417	1,130,302	1,092,779	1,005,377	911,323
Bank overdraft	0	0	0	0	0	0	0	0	38,269	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	50,533	130,561	67,560	34,712	79,686	61,934	39,273	136,046	140,630	169,028	210,904	145,576	0	101,263	91,213
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	223,239	398,779	162,373	193,012	289,553	320,946	267,128	181,633	109,548	0	0	0	120,094	0	0
total current liabilities	273,772	529,340	229,933	227,724	369,239	382,880	306,401	317,679	288,447	169,028	210,904	145,576	120,094	101,263	91,213
loans	0	75,000	0	0	0	0	0	0	139,956	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	731,016	24,784	20,709	14,229	20,837
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	11,088	4,862	142,766	6,837	5,383	5,032	5,926	3,136	0	0	0	0	6,650	0	0
total long term liabilities	11,088	79,862	142,766	6,837	5,383	5,032	5,926	3,136	139,956	0	731,016	24,784	27,359	14,229	20,837
total liabilities	284,860	609,202	372,699	234,561	374,622	387,912	312,327	320,815	428,403	169,028	941,920	170,360	147,453	115,492	112,050
net assets	4,068,949	3,990,877	3,173,040	2,589,659	2,365,726	2,371,234	2,042,902	1,930,270	1,693,944	1,291,540	1,016,497	959,942	945,326	889,885	799,273
total shareholders funds	4,068,949	3,990,877	3,173,040	2,589,659	2,365,726	2,371,234	2,042,902	1,930,270	1,693,944	1,291,540	1,016,497	959,942	945,326	889,885	799,273

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Operating Activities
Operating Profit	66,109	1,972,738	-136,857	275,052	-16,150	321,819	136,471	233,510	405,962	345,385	71,539	1,333	43,218	873,023	361,253
Depreciation	39,314	26,210	11,855	15,247	11,917	11,618	0	100,526	21,710	23,490	24,571	19,801	20,477	19,504	27,858
Amortisation	5,395	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-26,024	-378,194	0	-52,527	0	-62,942	-26,420	-13,357	-1,978	-73,113	-16,893	-3,321	-3,135	-244,760	-101,306
Stock	0	0	0	0	0	0	0	-1,600	1,600	0	0	0	0	0	0
Debtors	-1,320,054	2,524,893	-85,386	6,909	-997	24,557	-18,557	-140,442	181,118	-739,153	745,717	36,466	-7,320	100,053	5,866
Creditors	-80,028	63,001	32,848	-44,974	17,752	22,661	-96,773	-4,584	-28,398	-41,876	65,328	145,576	-101,263	10,050	91,213
Accruals and Deferred Income	-175,540	236,406	-30,639	-96,541	-31,393	53,818	85,495	72,085	109,548	-731,016	706,232	-116,019	126,574	-6,608	20,837
Deferred Taxes & Provisions	6,226	-137,904	135,929	1,454	351	-894	2,790	3,136	0	0	0	-6,650	6,650	0	0
Cash flow from operations	1,155,506	-742,636	98,522	90,802	-16,526	321,523	120,120	533,358	324,126	262,023	105,060	4,254	99,841	551,156	393,989
Investing Activities
capital expenditure	-134,908	-1,054,340	-1,339	-99,730	-5,993	0	567,868	-191,926	-393,643	-7,077	-20,009	-20,570	-2,918	-9,766	-711,242
Change in Investments	0	-1,346,154	718,784	0	2,370	60,000	565,000	0	0	-1	0	1	0	0	0
cash flow from investments	-134,908	291,814	-720,123	-99,730	-8,363	-60,000	2,868	-191,926	-393,643	-7,076	-20,009	-20,571	-2,918	-9,766	-711,242
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-75,000	75,000	0	0	0	0	0	-139,956	139,956	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	-794,464	718,784	0	0	60,000	0	15,680	0	0	0	0	0	-538,771	538,771
interest	37,987	17,757	1,454	1,408	10,642	9,455	2,581	493	-1,580	2,771	1,909	2,104	858	1,120	555
cash flow from financing	-37,013	-701,707	720,238	1,408	10,642	69,455	2,581	-123,783	138,376	2,771	1,909	2,104	858	-537,651	539,326
cash and cash equivalents
cash	983,585	-1,152,529	98,637	-7,520	-14,247	330,978	125,569	179,380	107,128	257,718	86,960	287	112,281	3,739	222,073
overdraft	0	0	0	0	0	0	0	-38,269	38,269	0	0	0	0	0	0
change in cash	983,585	-1,152,529	98,637	-7,520	-14,247	330,978	125,569	217,649	68,859	257,718	86,960	287	112,281	3,739	222,073

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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NATIONAL FEDERATION OF DEMOLITION CONTRACTORS LIMITED(THE) group structure

National Federation Of Demolition Contractors Limited(The) has no subsidiary companies.

Ultimate parent company

NATIONAL FEDERATION OF DEMOLITION CONTRACTORS LIMITED(THE)

00407630

NATIONAL FEDERATION OF DEMOLITION CONTRACTORS LIMITED(THE) Shareholders

National Federation Of Demolition Contractors Limited(The) currently has 16 directors. The longest serving directors include Mr John Wring (Mar 2002) and Mr William Sinclair (Mar 2004).

officer	country	age	start	end	role
Mr John Wring	United Kingdom	58 years	Mar 2002	-	Director
Mr William Sinclair	United Kingdom	56 years	Mar 2004	-	Director
Mr Gary Bishop	United Kingdom	67 years	Mar 2005	-	Director
Mr David Clarke	United Kingdom	66 years	May 2018	-	Director
Mr William Crooks	United Kingdom	62 years	May 2018	-	Director
Mr John Lynch	United Kingdom	69 years	May 2018	-	Director
Mr Adrian Corrigan	United Kingdom	53 years	Mar 2021	-	Director
Mr David Hull	United Kingdom	51 years	Mar 2021	-	Director
Mr Patrick Williamson		68 years	Sep 2021	-	Director
Mr John Connell	United Kingdom	55 years	Apr 2023	-	Director

P&L

October 2023

turnover

653k

+5%

operating profit

66.1k

gross margin

67%

-11.58%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

October 2023

net assets

4.1m

+0.02%

total assets

4.4m

-0.05%

cash

1.3m

+2.81%

net assets

Total assets minus all liabilities

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1.5

company number

00407630

Type

Private Ltd By Guarantee w/o Share Cap

industry

94110 - Activities of business and employers membership organisations

incorporation date

April 1946

age

accounts

Small Company

ultimate parent company

None

previous names

N/A

incorporated

address

resurgam house resurgam house, 30 - 31 mark road, hemel hempstead, HP2 7BW

last accounts submitted

October 2023

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 5 charges/mortgages relating to national federation of demolition contractors limited(the). Currently there are 0 open charges and 5 have been satisfied in the past.

national federation of demolition contractors limited(the) Company Information

national federation of demolition contractors limited(the) Estimated Valuation

national federation of demolition contractors limited(the) Estimated Valuation

national federation of demolition contractors limited(the) Estimated Valuation

National Federation Of Demolition Contractors Limited(the) Overview

National Federation Of Demolition Contractors Limited(the) Health Check

NATIONAL FEDERATION OF DEMOLITION CONTRACTORS LIMITED(THE) financials

national federation of demolition contractors limited(the) Credit Report and Business Information

National Federation Of Demolition Contractors Limited(the) Competitor Analysis

national federation of demolition contractors limited(the) Ownership

national federation of demolition contractors limited(the) directors

national federation of demolition contractors limited(the) company details

national federation of demolition contractors limited(the) Charges & Mortgages

national federation of demolition contractors limited(the) Companies House Filings - See Documents