fivar limited

Live MatureMicroLow

fivar limited Company Information

Share FIVAR LIMITED

Company Number

01417407

Shareholders

brian mark vinter

martin perrin

View All

Group Structure

View All

Industry

Other activities auxiliary to financial services, except insurance and pension funding

 

Registered Address

13 paultons square, london, SW3 5AP

fivar limited Estimated Valuation

£98.5k

Pomanda estimates the enterprise value of FIVAR LIMITED at £98.5k based on a Turnover of £168.5k and 0.58x industry multiple (adjusted for size and gross margin).

fivar limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FIVAR LIMITED at £0 based on an EBITDA of £-3.6k and a 2.55x industry multiple (adjusted for size and gross margin).

fivar limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FIVAR LIMITED at £0 based on Net Assets of £-46.3k and 2.38x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Fivar Limited Overview

Fivar Limited is a live company located in london, SW3 5AP with a Companies House number of 01417407. It operates in the activities auxiliary to financial intermediation n.e.c. sector, SIC Code 66190. Founded in February 1979, it's largest shareholder is brian mark vinter with a 51.9% stake. Fivar Limited is a mature, micro sized company, Pomanda has estimated its turnover at £168.5k with low growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Fivar Limited Health Check

Pomanda's financial health check has awarded Fivar Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £168.5k, make it smaller than the average company (£4.2m)

£168.5k - Fivar Limited

£4.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (10.1%)

3% - Fivar Limited

10.1% - Industry AVG

production

Production

with a gross margin of 17.7%, this company has a higher cost of product (79.8%)

17.7% - Fivar Limited

79.8% - Industry AVG

profitability

Profitability

an operating margin of -2.1% make it less profitable than the average company (9.2%)

-2.1% - Fivar Limited

9.2% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (8)

4 - Fivar Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £78.3k, the company has an equivalent pay structure (£78.3k)

£78.3k - Fivar Limited

£78.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £42.1k, this is less efficient (£193.8k)

£42.1k - Fivar Limited

£193.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 3 days, this is earlier than average (34 days)

3 days - Fivar Limited

34 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 125 days, this is slower than average (46 days)

125 days - Fivar Limited

46 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Fivar Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Fivar Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 3146.8%, this is a higher level of debt than the average (72.3%)

3146.8% - Fivar Limited

72.3% - Industry AVG

FIVAR LIMITED financials

EXPORTms excel logo

Fivar Limited's latest turnover from December 2024 is estimated at £168.5 thousand and the company has net assets of -£46.3 thousand. According to their latest financial statements, Fivar Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover168,540154,0534,5335,0638,54410,463863632257
Other Income Or Grants
Cost Of Sales138,699121,0133,4953,6865,6146,865542523170
Gross Profit29,84133,0401,0371,3762,9303,59832111087
Admin Expenses33,4463,0512,92235,9362,9083,8944,3586,3401,2243,2362,3492,5292,8162,2923,5457,040
Operating Profit-3,605-3,051-2,922-2,896-2,908-2,857-2,982-3,4102,374-3,204-2,338-2,519-2,729-2,292-3,545-7,040
Interest Payable
Interest Receivable31312910111812
Pre-Tax Profit-3,605-3,051-2,922-2,896-2,908-2,857-2,982-3,4102,376-3,191-2,326-2,510-2,719-2,281-3,527-7,028
Tax-475
Profit After Tax-3,605-3,051-2,922-2,896-2,908-2,857-2,982-3,4101,901-3,191-2,326-2,510-2,719-2,281-3,527-7,028
Dividends Paid
Retained Profit-3,605-3,051-2,922-2,896-2,908-2,857-2,982-3,4101,901-3,191-2,326-2,510-2,719-2,281-3,527-7,028
Employee Costs313,380267,02964,46760,23557,54459,23062,70958,35059,24653,322
Number Of Employees4414411111111
EBITDA*-3,605-2,930-2,801-2,776-2,787-2,857-2,982-3,4102,374-2,504-2,302-2,471-2,666-2,208-3,545-7,040

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets1212423622077311,2551,778107143191254338446
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1212423622077311,2551,778107143191254338446
Stock & work in progress
Trade Debtors1,5205004958013933867541,7421,96317
Group Debtors
Misc Debtors
Cash2,1863,1941,6751,8381,9842,3854,785
misc current assets
total current assets1,5205004958013933867541,7421,9632,2033,1941,6751,8381,9842,3854,785
total assets1,5205006161,0437553869612,4733,2183,9813,3011,8182,0292,2382,7235,231
Bank overdraft
Bank loan
Trade Creditors 47,83243,20740,27237,77734,59331,31629,03427,56424,8994025151443
Group/Directors Accounts17,85815,43312,57811,116
other short term finances
hp & lease commitments
other current liabilities23,06319,15214,374
total current liabilities47,83243,20740,27237,77734,59331,31629,03427,56424,89923,06319,19217,88315,58414,37412,57811,559
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities47,83243,20740,27237,77734,59331,31629,03427,56424,89923,06319,19217,88315,58414,37412,57811,559
net assets-46,312-42,707-39,656-36,734-33,838-30,930-28,073-25,091-21,681-19,082-15,891-16,065-13,555-12,136-9,855-6,328
total shareholders funds-46,312-42,707-39,656-36,734-33,838-30,930-28,073-25,091-21,681-19,082-15,891-16,065-13,555-12,136-9,855-6,328
Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-3,605-3,051-2,922-2,896-2,908-2,857-2,982-3,4102,374-3,204-2,338-2,519-2,729-2,292-3,545-7,040
Depreciation12112112012170036486384
Amortisation
Tax-475
Stock
Debtors1,0205-3064087-368-988-2211,94617
Creditors4,6252,9352,4953,1843,2772,2821,4702,66524,899-4015-126151-443443
Accruals and Deferred Income-23,0633,91119,152-14,37414,374
Deferred Taxes & Provisions
Cash flow from operations483-207-524-5241,7891,35016,865-2,597-16,88912,166-3,988-6,597
Investing Activities
capital expenditure-483207524524523-2,371108-446
Change in Investments
cash flow from investments-483207524524523-2,371108-446
Financing Activities
Bank loans
Group/Directors Accounts-17,8582,42515,433-12,5781,46211,116
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-4,5002,5001,300700
interest31312910111812
cash flow from financing-4,49713-15,3462,43416,743-12,5671,48011,828
cash and cash equivalents
cash-2,186-1,0081,519-163-146-401-2,4004,785
overdraft
change in cash-2,186-1,0081,519-163-146-401-2,4004,785

fivar 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 fivar limited. Get real-time insights into fivar 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

Fivar Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for fivar limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in SW3 area or any other competitors across 12 key performance metrics.

fivar limited Ownership

FIVAR LIMITED group structure

Fivar Limited has no subsidiary companies.

Ultimate parent company

FIVAR LIMITED

01417407

FIVAR LIMITED Shareholders

brian mark vinter 51.9%
martin perrin 9.28%
paul alexander 9.28%
nigel berman 9.28%
ashurst llp 9.28%
gerry aherne 5%
barry dravers 1.98%
nigel fletcher 1.98%
peter rintoul 1.98%
a.h.c. vinter & b.m. vinter 0.05%

fivar limited directors

Fivar Limited currently has 2 directors. The longest serving directors include Mr Brian Vinter (Apr 1991) and Mr Martin Perrin (Feb 2005).

officercountryagestartendrole
Mr Brian Vinter81 years Apr 1991- Director
Mr Martin Perrin70 years Feb 2005- Director

P&L

December 2024

turnover

168.5k

0%

operating profit

-3.6k

0%

gross margin

17.8%

0%

turnover

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

Balance Sheet

December 2024

net assets

-46.3k

+0.08%

total assets

1.5k

+2.04%

cash

0

0%

net assets

Total assets minus all liabilities

fivar limited company details

company number

01417407

Type

Private limited with Share Capital

industry

66190 - Other activities auxiliary to financial services, except insurance and pension funding

incorporation date

February 1979

age

46

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2024

previous names

axioulda limited (December 1979)

accountant

-

auditor

-

address

13 paultons square, london, SW3 5AP

Bank

-

Legal Advisor

-

fivar 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 fivar limited.

fivar 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 FIVAR LIMITED. This can take several minutes, an email will notify you when this has completed.

fivar limited Companies House Filings - See Documents

datedescriptionview/download