clark & fenn skanska limited
clark & fenn skanska limited Company Information
Company Number
00679167
Next Accounts
Sep 2025
Shareholders
skanska construction uk ltd
Group Structure
View All
Industry
Other building completion and finishing
Registered Address
1 hercules way, leavesden, watford, WD25 7GS
Website
http://skanska.co.ukclark & fenn skanska limited Estimated Valuation
Pomanda estimates the enterprise value of CLARK & FENN SKANSKA LIMITED at £1.2m based on a Turnover of £6.4m and 0.2x industry multiple (adjusted for size and gross margin).
clark & fenn skanska limited Estimated Valuation
Pomanda estimates the enterprise value of CLARK & FENN SKANSKA LIMITED at £0 based on an EBITDA of £-222k and a 2.16x industry multiple (adjusted for size and gross margin).
clark & fenn skanska limited Estimated Valuation
Pomanda estimates the enterprise value of CLARK & FENN SKANSKA LIMITED at £5.9m based on Net Assets of £2.4m and 2.41x industry multiple (adjusted for liquidity).
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Clark & Fenn Skanska Limited Overview
Clark & Fenn Skanska Limited is a live company located in watford, WD25 7GS with a Companies House number of 00679167. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in December 1960, it's largest shareholder is skanska construction uk ltd with a 100% stake. Clark & Fenn Skanska Limited is a mature, mid sized company, Pomanda has estimated its turnover at £6.4m with healthy growth in recent years.
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Clark & Fenn Skanska Limited Health Check
Pomanda's financial health check has awarded Clark & Fenn Skanska Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 6 areas for improvement. Company Health Check FAQs
5 Strong
0 Regular
6 Weak
Size
annual sales of £6.4m, make it larger than the average company (£422.1k)
£6.4m - Clark & Fenn Skanska Limited
£422.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (10.4%)
5% - Clark & Fenn Skanska Limited
10.4% - Industry AVG
Production
with a gross margin of 0.2%, this company has a higher cost of product (23.9%)
0.2% - Clark & Fenn Skanska Limited
23.9% - Industry AVG
Profitability
an operating margin of -3.5% make it less profitable than the average company (5.7%)
-3.5% - Clark & Fenn Skanska Limited
5.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - Clark & Fenn Skanska Limited
4 - Industry AVG
Pay Structure
on an average salary of £148.3k, the company has a higher pay structure (£36.9k)
£148.3k - Clark & Fenn Skanska Limited
£36.9k - Industry AVG
Efficiency
resulting in sales per employee of £2.1m, this is more efficient (£145.9k)
£2.1m - Clark & Fenn Skanska Limited
£145.9k - Industry AVG
Debtor Days
it gets paid by customers after 13 days, this is earlier than average (47 days)
13 days - Clark & Fenn Skanska Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (29 days)
1 days - Clark & Fenn Skanska Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Clark & Fenn Skanska Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 107 weeks, this is more cash available to meet short term requirements (21 weeks)
107 weeks - Clark & Fenn Skanska Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 39.2%, this is a lower level of debt than the average (72.4%)
39.2% - Clark & Fenn Skanska Limited
72.4% - Industry AVG
CLARK & FENN SKANSKA LIMITED financials
Clark & Fenn Skanska Limited's latest turnover from December 2023 is £6.4 million and the company has net assets of £2.4 million. According to their latest financial statements, Clark & Fenn Skanska Limited has 3 employees and maintains cash reserves of £3.3 million 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 | 6,360,000 | 7,535,000 | 2,640,000 | 5,527,000 | 8,101,000 | 8,888,000 | 7,404,000 | 9,756,000 | 4,314,000 | 8,341,000 | 7,788,000 | 7,149,000 | 7,758,000 | 10,729,000 | 11,268,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 6,350,000 | 6,682,000 | 2,265,000 | 5,065,000 | 7,366,000 | 7,708,000 | 6,637,000 | 8,675,000 | 3,906,000 | 7,604,000 | 7,004,000 | 6,318,000 | 6,906,000 | 9,421,000 | 9,986,000 |
| Gross Profit | 10,000 | 853,000 | 375,000 | 462,000 | 735,000 | 1,180,000 | 767,000 | 1,081,000 | 408,000 | 737,000 | 784,000 | 831,000 | 852,000 | 1,308,000 | 1,282,000 |
| Admin Expenses | 232,000 | 343,000 | 579,000 | 468,000 | 492,000 | 350,000 | 502,000 | 227,000 | 347,000 | 339,000 | 538,000 | 609,000 | 491,000 | 746,000 | 1,670,000 |
| Operating Profit | -222,000 | 510,000 | -204,000 | -6,000 | 243,000 | 830,000 | 265,000 | 854,000 | 61,000 | 398,000 | 246,000 | 222,000 | 361,000 | 562,000 | -388,000 |
| Interest Payable | 3,000 | ||||||||||||||
| Interest Receivable | 47,000 | 46,000 | 5,000 | 10,000 | 27,000 | 12,000 | 4,000 | 2,000 | 3,000 | 4,000 | 3,000 | 1,000 | 5,000 | ||
| Pre-Tax Profit | -175,000 | 556,000 | -199,000 | 4,000 | 270,000 | 842,000 | 269,000 | 856,000 | 64,000 | 402,000 | 249,000 | 222,000 | 362,000 | 567,000 | -391,000 |
| Tax | 55,000 | -3,000 | -197,000 | 30,000 | -48,000 | -141,000 | -46,000 | -176,000 | -35,000 | -129,000 | -160,000 | -154,000 | -133,000 | -212,000 | 112,000 |
| Profit After Tax | -120,000 | 553,000 | -396,000 | 34,000 | 222,000 | 701,000 | 223,000 | 680,000 | 29,000 | 273,000 | 89,000 | 68,000 | 229,000 | 355,000 | -279,000 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -120,000 | 553,000 | -396,000 | 34,000 | 222,000 | 701,000 | 223,000 | 680,000 | 29,000 | 273,000 | 89,000 | 68,000 | 229,000 | 355,000 | -279,000 |
| Employee Costs | 445,000 | 535,000 | 445,000 | 593,000 | 755,000 | 824,000 | 1,230,000 | 1,100,000 | 887,000 | 764,000 | 773,000 | 889,000 | 1,071,000 | 1,340,000 | 2,153,000 |
| Number Of Employees | 3 | 5 | 6 | 9 | 12 | 15 | 15 | 15 | 11 | 11 | 12 | 14 | 13 | 22 | 30 |
| EBITDA* | -222,000 | 510,000 | -204,000 | -6,000 | 243,000 | 830,000 | 265,000 | 854,000 | 61,000 | 398,000 | 246,000 | 225,000 | 383,000 | 605,000 | -331,000 |
* 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 | 1,000 | 1,000 | 678,000 | 814,000 | 994,000 | 1,161,000 | 1,318,000 | 1,681,000 | |||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | 6,000 | 7,000 | |||||||||||||
| Debtors (Due After 1 year) | 20,000 | 255,000 | 225,000 | 414,000 | 462,000 | ||||||||||
| Total Fixed Assets | 6,000 | 7,000 | 20,000 | 255,000 | 225,000 | 414,000 | 463,000 | 1,000 | 678,000 | 814,000 | 994,000 | 1,161,000 | 1,318,000 | 1,681,000 | |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 232,000 | 229,000 | 104,000 | 230,000 | 1,559,000 | 67,000 | 42,000 | 490,000 | 1,521,000 | 2,029,000 | 1,473,000 | 2,362,000 | 2,654,000 | 1,495,000 | 1,770,000 |
| Group Debtors | 331,000 | 2,651,000 | 84,000 | 159,000 | 385,000 | 530,000 | 30,000 | 141,000 | 125,000 | 368,000 | 144,000 | 98,000 | 183,000 | ||
| Misc Debtors | 197,000 | 306,000 | 141,000 | 133,000 | 305,000 | 515,000 | 314,000 | 552,000 | 835,000 | 197,000 | 10,000 | 33,000 | 16,000 | 687,000 | 177,000 |
| Cash | 3,261,000 | 1,942,000 | 2,786,000 | 3,461,000 | 2,825,000 | 3,306,000 | 2,022,000 | 2,277,000 | 593,000 | 380,000 | 915,000 | 780,000 | 175,000 | 2,085,000 | 974,000 |
| misc current assets | 689,000 | 44,000 | 1,250,000 | 944,000 | 7,000 | 20,000 | 10,000 | 113,000 | 186,000 | ||||||
| total current assets | 4,021,000 | 5,128,000 | 3,804,000 | 4,027,000 | 5,074,000 | 5,668,000 | 3,322,000 | 3,349,000 | 2,949,000 | 2,754,000 | 2,543,000 | 3,553,000 | 2,989,000 | 4,478,000 | 3,290,000 |
| total assets | 4,027,000 | 5,135,000 | 3,824,000 | 4,282,000 | 5,299,000 | 5,668,000 | 3,736,000 | 3,812,000 | 2,950,000 | 3,432,000 | 3,357,000 | 4,547,000 | 4,150,000 | 5,796,000 | 4,971,000 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 27,000 | 493,000 | 177,000 | 99,000 | 128,000 | 81,000 | 262,000 | 89,000 | 144,000 | 622,000 | 475,000 | 567,000 | 247,000 | 363,000 | 829,000 |
| Group/Directors Accounts | 1,426,000 | 1,739,000 | 1,410,000 | 1,449,000 | 1,687,000 | 2,220,000 | 1,555,000 | 1,434,000 | 1,440,000 | ||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 127,000 | 336,000 | 220,000 | 271,000 | 1,108,000 | 1,213,000 | 466,000 | 1,063,000 | 820,000 | 2,293,000 | 4,638,000 | 5,825,000 | 5,816,000 | 7,575,000 | 6,639,000 |
| total current liabilities | 1,580,000 | 2,568,000 | 1,807,000 | 1,819,000 | 2,923,000 | 3,514,000 | 2,283,000 | 2,586,000 | 2,404,000 | 2,915,000 | 5,113,000 | 6,392,000 | 6,063,000 | 7,938,000 | 7,468,000 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 3,000 | 53,000 | |||||||||||||
| total long term liabilities | 3,000 | 53,000 | |||||||||||||
| total liabilities | 1,580,000 | 2,568,000 | 1,810,000 | 1,872,000 | 2,923,000 | 3,514,000 | 2,283,000 | 2,586,000 | 2,404,000 | 2,915,000 | 5,113,000 | 6,392,000 | 6,063,000 | 7,938,000 | 7,468,000 |
| net assets | 2,447,000 | 2,567,000 | 2,014,000 | 2,410,000 | 2,376,000 | 2,154,000 | 1,453,000 | 1,226,000 | 546,000 | 517,000 | -1,756,000 | -1,845,000 | -1,913,000 | -2,142,000 | -2,497,000 |
| total shareholders funds | 2,447,000 | 2,567,000 | 2,014,000 | 2,410,000 | 2,376,000 | 2,154,000 | 1,453,000 | 1,226,000 | 546,000 | 517,000 | -1,756,000 | -1,845,000 | -1,913,000 | -2,142,000 | -2,497,000 |
| 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 | -222,000 | 510,000 | -204,000 | -6,000 | 243,000 | 830,000 | 265,000 | 854,000 | 61,000 | 398,000 | 246,000 | 222,000 | 361,000 | 562,000 | -388,000 |
| Depreciation | 3,000 | 22,000 | 43,000 | 57,000 | |||||||||||
| Amortisation | |||||||||||||||
| Tax | 55,000 | -3,000 | -197,000 | 30,000 | -48,000 | -141,000 | -46,000 | -176,000 | -35,000 | -129,000 | -160,000 | -154,000 | -133,000 | -212,000 | 112,000 |
| Stock | |||||||||||||||
| Debtors | -2,426,000 | 2,837,000 | -428,000 | -1,697,000 | 1,362,000 | 342,000 | -764,000 | -822,000 | -11,000 | 759,000 | -1,155,000 | -51,000 | 534,000 | 150,000 | 2,130,000 |
| Creditors | -466,000 | 316,000 | 78,000 | -29,000 | 47,000 | -181,000 | 173,000 | -55,000 | -478,000 | 147,000 | -92,000 | 320,000 | -116,000 | -466,000 | 829,000 |
| Accruals and Deferred Income | -209,000 | 116,000 | -51,000 | -837,000 | -105,000 | 747,000 | -597,000 | 243,000 | -1,473,000 | -2,345,000 | -1,187,000 | 9,000 | -1,759,000 | 936,000 | 6,639,000 |
| Deferred Taxes & Provisions | -3,000 | -50,000 | 53,000 | ||||||||||||
| Cash flow from operations | 1,584,000 | -1,901,000 | 4,000 | 908,000 | -1,225,000 | 913,000 | 559,000 | 1,688,000 | -1,914,000 | -2,688,000 | -38,000 | 451,000 | -2,159,000 | 713,000 | 5,119,000 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -1,000 | 7,000 | |||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -313,000 | 329,000 | -39,000 | -238,000 | -533,000 | 665,000 | 121,000 | -6,000 | 1,440,000 | ||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 47,000 | 46,000 | 5,000 | 10,000 | 27,000 | 12,000 | 4,000 | 2,000 | 3,000 | 4,000 | 3,000 | 1,000 | 5,000 | -3,000 | |
| cash flow from financing | -266,000 | 375,000 | -34,000 | -228,000 | -506,000 | 677,000 | 129,000 | -4,000 | 1,443,000 | 2,004,000 | 3,000 | 1,000 | 5,000 | -2,221,000 | |
| cash and cash equivalents | |||||||||||||||
| cash | 1,319,000 | -844,000 | -675,000 | 636,000 | -481,000 | 1,284,000 | -255,000 | 1,684,000 | 213,000 | -535,000 | 135,000 | 605,000 | -1,910,000 | 1,111,000 | 974,000 |
| overdraft | |||||||||||||||
| change in cash | 1,319,000 | -844,000 | -675,000 | 636,000 | -481,000 | 1,284,000 | -255,000 | 1,684,000 | 213,000 | -535,000 | 135,000 | 605,000 | -1,910,000 | 1,111,000 | 974,000 |
clark & fenn skanska limited Credit Report and Business Information
Clark & Fenn Skanska Limited Competitor Analysis
Perform a competitor analysis for clark & fenn skanska limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other mid companies, companies in WD25 area or any other competitors across 12 key performance metrics.
clark & fenn skanska limited Ownership
CLARK & FENN SKANSKA LIMITED group structure
Clark & Fenn Skanska Limited has no subsidiary companies.
Ultimate parent company
SKANSKA AB
#0015597
2 parents
CLARK & FENN SKANSKA LIMITED
00679167
clark & fenn skanska limited directors
Clark & Fenn Skanska Limited currently has 2 directors. The longest serving directors include Mr Andrew Farmer (Jul 2010) and Mr Steven Leven (May 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Farmer | United Kingdom | 58 years | Jul 2010 | - | Director |
| Mr Steven Leven | United Kingdom | 58 years | May 2023 | - | Director |
P&L
December 2023turnover
6.4m
-16%
operating profit
-222k
-144%
gross margin
0.2%
-98.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2.4m
-0.05%
total assets
4m
-0.22%
cash
3.3m
+0.68%
net assets
Total assets minus all liabilities
clark & fenn skanska limited company details
company number
00679167
Type
Private limited with Share Capital
industry
43390 - Other building completion and finishing
incorporation date
December 1960
age
65
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
clark & fenn limited (May 2001)
accountant
-
auditor
-
address
1 hercules way, leavesden, watford, WD25 7GS
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
clark & fenn skanska limited Charges & Mortgages
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 clark & fenn skanska limited.
clark & fenn skanska 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.
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clark & fenn skanska limited Companies House Filings - See Documents
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