fuels industry uk limited

fuels industry uk limited Company Information

Share FUELS INDUSTRY UK LIMITED
Live 
MatureMidRapid

Company Number

01404376

Industry

Activities of business and employers membership organisations

 

Directors

Martin White

Paul Fursey

View All

Shareholders

-

Group Structure

View All

Contact

Registered Address

1 castle lane, london, SW1E 6DR

fuels industry uk limited Estimated Valuation

£4m

Pomanda estimates the enterprise value of FUELS INDUSTRY UK LIMITED at £4m based on a Turnover of £5.2m and 0.78x industry multiple (adjusted for size and gross margin).

fuels industry uk limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FUELS INDUSTRY UK LIMITED at £0 based on an EBITDA of £-12k and a 3.84x industry multiple (adjusted for size and gross margin).

fuels industry uk limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FUELS INDUSTRY UK LIMITED at £0 based on Net Assets of £0 and 2.43x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Fuels Industry Uk Limited Overview

Fuels Industry Uk Limited is a live company located in london, SW1E 6DR with a Companies House number of 01404376. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in December 1978, it's largest shareholder is unknown. Fuels Industry Uk Limited is a mature, mid sized company, Pomanda has estimated its turnover at £5.2m with rapid growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Fuels Industry Uk Limited Health Check

Pomanda's financial health check has awarded Fuels Industry Uk Limited a 3 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 Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £5.2m, make it larger than the average company (£1.3m)

£5.2m - Fuels Industry Uk Limited

£1.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 51%, show it is growing at a faster rate (4.2%)

51% - Fuels Industry Uk Limited

4.2% - Industry AVG

production

Production

with a gross margin of 75.6%, this company has a comparable cost of product (75.6%)

75.6% - Fuels Industry Uk Limited

75.6% - Industry AVG

profitability

Profitability

an operating margin of -0.3% make it less profitable than the average company (1.3%)

-0.3% - Fuels Industry Uk Limited

1.3% - Industry AVG

employees

Employees

with 17 employees, this is similar to the industry average (15)

17 - Fuels Industry Uk Limited

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £51.8k, the company has an equivalent pay structure (£51.8k)

£51.8k - Fuels Industry Uk Limited

£51.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £305.9k, this is more efficient (£115.1k)

£305.9k - Fuels Industry Uk Limited

£115.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 73 days, this is later than average (38 days)

73 days - Fuels Industry Uk Limited

38 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 8 days, this is quicker than average (45 days)

8 days - Fuels Industry Uk Limited

45 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Fuels Industry Uk Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 7 weeks, this is less cash available to meet short term requirements (65 weeks)

7 weeks - Fuels Industry Uk Limited

65 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (43.5%)

100% - Fuels Industry Uk Limited

43.5% - Industry AVG

FUELS INDUSTRY UK LIMITED financials

EXPORTms excel logo

Fuels Industry Uk Limited's latest turnover from December 2023 is estimated at £5.2 million and the company has net assets of 0. According to their latest financial statements, Fuels Industry Uk Limited has 17 employees and maintains cash reserves of £210 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover5,200,9283,386,9812,011,2321,500,1982,655,8372,396,2302,898,9062,683,9412,317,6783,447,0014,322,3312,665,3726,088,0023,184,9330
Other Income Or Grants000000000000000
Cost Of Sales1,271,822746,068395,438378,417861,787783,055949,363887,297898,6521,459,4721,802,1471,188,9852,634,1151,263,8570
Gross Profit3,929,1062,640,9131,615,7951,121,7811,794,0491,613,1761,949,5431,796,6441,419,0261,987,5292,520,1841,476,3873,453,8871,921,0750
Admin Expenses3,946,2612,658,7321,617,5181,122,4751,798,6371,616,8001,951,1021,797,3521,420,6451,989,1482,522,3171,478,0053,454,8661,922,565670
Operating Profit-17,155-17,819-1,723-694-4,588-3,624-1,559-708-1,619-1,619-2,133-1,618-979-1,490-670
Interest Payable000000000000000
Interest Receivable17,15517,8191,7236944,5883,6241,5597081,6191,6192,1331,6189791,490670
Pre-Tax Profit000000000000000
Tax000000000000000
Profit After Tax000000000000000
Dividends Paid000000000000000
Retained Profit000000000000000
Employee Costs879,880828,587757,307678,781674,741691,840679,990326,006327,2061,525,5651,852,1911,118,6382,400,4251,284,3300
Number Of Employees171716151515157731402557310
EBITDA*-12,002-9,72911,65519,03514,07615,22012,06810,37512,73012,23110,0687,5544,3706,32810,713

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets14,3719,08137,56747,22758,64072,65983,33515,63525,65522,49733,24036,71837,17525,95533,773
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets14,3719,08137,56747,22758,64072,65983,33515,63525,65522,49733,24036,71837,17525,95533,773
Stock & work in progress000000000000000
Trade Debtors1,045,144571,460269,287167,407437,254374,083504,150555,117494,191392,607473,519266,808659,108338,252505,754
Group Debtors000000000000000
Misc Debtors101,47968,42467,75177,26672,814104,29773,85592,76677,323000000
Cash209,965443,540574,686803,841584,011639,496327,007296,742269,728377,853269,728583,54063,540328,100268,026
misc current assets000000000000000
total current assets1,356,5881,083,424911,7241,048,5141,094,0791,117,876905,012944,625841,242770,460743,247850,348722,648666,352773,780
total assets1,370,9591,092,505949,2911,095,7411,152,7191,190,535988,347960,260866,897792,957776,487887,066759,823692,307807,553
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 29,75926,20661,79635,00962,59150,45343,15097944,257789,083771,846882,468747,107692,307807,553
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments01,7207,4140000000003,43500
other current liabilities1,341,2001,064,579878,3611,053,0221,077,8821,124,753933,190954,914810,789000000
total current liabilities1,370,9591,092,505947,5711,088,0311,140,4731,175,206976,340955,893855,046789,083771,846882,468750,542692,307807,553
loans000000000000000
hp & lease commitments001,7200000000009,28100
Accruals and Deferred Income000000000000000
other liabilities0007,71012,24615,32912,0074,36711,8513,8744,6414,598000
provisions000000000000000
total long term liabilities001,7207,71012,24615,32912,0074,36711,8513,8744,6414,5989,28100
total liabilities1,370,9591,092,505949,2911,095,7411,152,7191,190,535988,347960,260866,897792,957776,487887,066759,823692,307807,553
net assets000000000000000
total shareholders funds000000000000000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-17,155-17,819-1,723-694-4,588-3,624-1,559-708-1,619-1,619-2,133-1,618-979-1,490-670
Depreciation5,1538,09013,37819,72918,66418,84413,62711,08314,34913,85012,2019,1725,3497,81811,383
Amortisation000000000000000
Tax000000000000000
Stock000000000000000
Debtors506,739302,84692,365-265,39531,688-99,625-69,87876,369178,907-80,912206,711-392,300320,856-167,502505,754
Creditors3,553-35,59026,787-27,58212,1387,30342,171-43,278-744,82617,237-110,622135,36154,800-115,246807,553
Accruals and Deferred Income276,621186,218-174,661-24,860-46,871191,563-21,724144,125810,789000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations-238,567-161,947-228,584231,988-52,345313,711102,39334,853-100,214110,380-307,265535,215-261,68658,584312,512
Investing Activities
capital expenditure-10,44320,396-3,718-8,316-4,645-8,168-81,327-1,063-17,507-3,107-8,723-8,715-16,5690-45,156
Change in Investments000000000000000
cash flow from investments-10,44320,396-3,718-8,316-4,645-8,168-81,327-1,063-17,507-3,107-8,723-8,715-16,5690-45,156
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments-1,720-7,4149,13400000000-12,71612,71600
other long term liabilities00-7,710-4,536-3,0833,3227,640-7,4847,977-767434,598000
share issue000000000000000
interest17,15517,8191,7236944,5883,6241,5597081,6191,6192,1331,6189791,490670
cash flow from financing15,43510,4053,147-3,8421,5056,9469,199-6,7769,5968522,176-6,50013,6951,490670
cash and cash equivalents
cash-233,575-131,146-229,155219,830-55,485312,48930,26527,014-108,125108,125-313,812520,000-264,56060,074268,026
overdraft000000000000000
change in cash-233,575-131,146-229,155219,830-55,485312,48930,26527,014-108,125108,125-313,812520,000-264,56060,074268,026

fuels industry uk limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for fuels industry uk limited. Get real-time insights into fuels industry uk limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Fuels Industry Uk Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for fuels industry uk limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other mid companies, companies in SW1E area or any other competitors across 12 key performance metrics.

fuels industry uk limited Ownership

FUELS INDUSTRY UK LIMITED group structure

Fuels Industry Uk Limited has no subsidiary companies.

Ultimate parent company

FUELS INDUSTRY UK LIMITED

01404376

FUELS INDUSTRY UK LIMITED Shareholders

--

fuels industry uk limited directors

Fuels Industry Uk Limited currently has 9 directors. The longest serving directors include Mr Martin White (Jun 2017) and Mr Paul Fursey (Jan 2023).

officercountryagestartendrole
Mr Martin WhiteUnited Kingdom53 years Jun 2017- Director
Mr Paul Fursey53 years Jan 2023- Director
Mr Nicholas BoneEngland52 years Mar 2023- Director
Mr Charles PettibonUnited Kingdom61 years Jul 2023- Director
Ms Elizabeth De JongEngland54 years Sep 2023- Director
Mr Michael MacKayEngland49 years Oct 2023- Director
Mr Steven BairdEngland53 years Jan 2024- Director
Mr David Pullan58 years Apr 2024- Director
Mr Charles Harris-CookeEngland35 years May 2024- Director

P&L

December 2023

turnover

5.2m

+54%

operating profit

-17.2k

0%

gross margin

75.6%

-3.11%

turnover

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

Balance Sheet

December 2023

net assets

0

0%

total assets

1.4m

+0.25%

cash

210k

-0.53%

net assets

Total assets minus all liabilities

fuels industry uk limited company details

company number

01404376

Type

Private Ltd By Guarantee w/o Share Cap

industry

94110 - Activities of business and employers membership organisations

incorporation date

December 1978

age

47

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

united kingdom petroleum industry association limited (August 2023)

accountant

-

auditor

-

address

1 castle lane, london, SW1E 6DR

Bank

-

Legal Advisor

-

fuels industry uk 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 fuels industry uk limited.

fuels industry uk 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 FUELS INDUSTRY UK LIMITED. This can take several minutes, an email will notify you when this has completed.

fuels industry uk limited Companies House Filings - See Documents

datedescriptionview/download