the financial conduct authority
the financial conduct authority Company Information
Company Number
01920623
Website
http://fca.org.ukRegistered Address
12 endeavour square, london, E20 1JN
Industry
General public administration activities
Telephone
02070663986
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
-0%
the financial conduct authority Estimated Valuation
Pomanda estimates the enterprise value of THE FINANCIAL CONDUCT AUTHORITY at £855.2m based on a Turnover of £758.3m and 1.13x industry multiple (adjusted for size and gross margin).
the financial conduct authority Estimated Valuation
Pomanda estimates the enterprise value of THE FINANCIAL CONDUCT AUTHORITY at £358.6m based on an EBITDA of £43.5m and a 8.24x industry multiple (adjusted for size and gross margin).
the financial conduct authority Estimated Valuation
Pomanda estimates the enterprise value of THE FINANCIAL CONDUCT AUTHORITY at £56m based on Net Assets of £23.4m and 2.39x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
The Financial Conduct Authority Overview
The Financial Conduct Authority is a live company located in london, E20 1JN with a Companies House number of 01920623. It operates in the general public administration activities sector, SIC Code 84110. Founded in June 1985, it's largest shareholder is unknown. The Financial Conduct Authority is a mature, mega sized company, Pomanda has estimated its turnover at £758.3m with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
The Financial Conduct Authority Health Check
Pomanda's financial health check has awarded The Financial Conduct Authority a 4 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
4 Weak
Size
annual sales of £758.3m, make it larger than the average company (£1.9m)
£758.3m - The Financial Conduct Authority
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a faster rate (4.5%)
6% - The Financial Conduct Authority
4.5% - Industry AVG
Production
with a gross margin of 24.8%, this company has a comparable cost of product (24.8%)
24.8% - The Financial Conduct Authority
24.8% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (0.4%)
-0.4% - The Financial Conduct Authority
0.4% - Industry AVG
Employees
with 4863 employees, this is above the industry average (24)
4863 - The Financial Conduct Authority
24 - Industry AVG
Pay Structure
on an average salary of £98.1k, the company has a higher pay structure (£40.9k)
£98.1k - The Financial Conduct Authority
£40.9k - Industry AVG
Efficiency
resulting in sales per employee of £155.9k, this is more efficient (£96.1k)
£155.9k - The Financial Conduct Authority
£96.1k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (17 days)
2 days - The Financial Conduct Authority
17 days - Industry AVG
Creditor Days
its suppliers are paid after 56 days, this is slower than average (28 days)
56 days - The Financial Conduct Authority
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Financial Conduct Authority
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 44 weeks, this is less cash available to meet short term requirements (60 weeks)
44 weeks - The Financial Conduct Authority
60 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.3%, this is a higher level of debt than the average (46.8%)
96.3% - The Financial Conduct Authority
46.8% - Industry AVG
THE FINANCIAL CONDUCT AUTHORITY financials
The Financial Conduct Authority's latest turnover from March 2024 is £758.3 million and the company has net assets of £23.4 million. According to their latest financial statements, The Financial Conduct Authority has 4,863 employees and maintains cash reserves of £311.7 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 758,300,000 | 699,000,000 | 675,100,000 | 635,600,000 | 632,600,000 | 614,300,000 | 600,300,000 | 574,900,000 | 580,000,000 | 502,100,000 | 0 | 0 | 0 | 0 | 0 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -3,400,000 | 29,300,000 | 87,200,000 | 37,200,000 | 41,600,000 | 27,700,000 | 53,200,000 | 27,800,000 | -538,500,000 | ||||||
| Interest Payable | 5,000,000 | 5,400,000 | 4,200,000 | 6,100,000 | 5,800,000 | 5,600,000 | 6,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900,000 | 800,000 | 1,700,000 | 1,800,000 | 1,600,000 | 300,000 |
| Pre-Tax Profit | -44,800,000 | -52,100,000 | 112,000,000 | -55,600,000 | 121,400,000 | 22,100,000 | 86,100,000 | 56,100,000 | 27,800,000 | -36,400,000 | -2,900,000 | 20,900,000 | 35,900,000 | 30,300,000 | 51,200,000 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,800,000 | -400,000 | -400,000 | -100,000 |
| Profit After Tax | -44,800,000 | -52,100,000 | 112,000,000 | -55,600,000 | 121,400,000 | 22,100,000 | 86,100,000 | 56,100,000 | 27,800,000 | -36,400,000 | -2,900,000 | 22,700,000 | 35,500,000 | 29,900,000 | 51,100,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -44,800,000 | -52,100,000 | 112,000,000 | -55,600,000 | 121,400,000 | 22,100,000 | 86,100,000 | 56,100,000 | 27,800,000 | -36,400,000 | -2,900,000 | 22,700,000 | 35,500,000 | 29,900,000 | 51,100,000 |
| Employee Costs | 477,300,000 | 402,700,000 | 356,100,000 | 390,100,000 | 381,500,000 | 364,400,000 | 356,300,000 | 329,000,000 | 330,700,000 | 307,400,000 | 278,800,000 | 375,800,000 | 314,000,000 | 294,400,000 | 269,100,000 |
| Number Of Employees | 4,863 | 4,131 | 3,892 | 4,041 | 3,964 | 3,731 | 3,561 | 3,421 | 3,276 | 3,019 | 2,892 | 3,596 | 3,416 | 3,291 | 2,952 |
| EBITDA* | 43,500,000 | 82,500,000 | 143,500,000 | 91,200,000 | 89,100,000 | 73,700,000 | 241,600,000 | 70,800,000 | -492,600,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 219,000,000 | 242,000,000 | 269,400,000 | 285,800,000 | 342,900,000 | 321,600,000 | 90,400,000 | 28,800,000 | 25,700,000 | 32,500,000 | 39,800,000 | 48,800,000 | 60,500,000 | 77,300,000 | 62,600,000 |
| Intangible Assets | 75,900,000 | 92,600,000 | 110,400,000 | 135,800,000 | 122,200,000 | 94,100,000 | 75,200,000 | 75,700,000 | 84,200,000 | 89,300,000 | 72,900,000 | 94,100,000 | 96,100,000 | 77,200,000 | 55,300,000 |
| Investments & Other | 33,700,000 | 0 | 15,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 20,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 294,900,000 | 334,600,000 | 379,800,000 | 421,600,000 | 444,400,000 | 415,700,000 | 165,600,000 | 104,500,000 | 109,900,000 | 121,800,000 | 112,700,000 | 142,900,000 | 156,600,000 | 154,500,000 | 117,900,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 5,600,000 | 3,100,000 | 6,600,000 | 3,900,000 | 2,900,000 | 1,700,000 | 0 | 3,600,000 | 3,500,000 | 6,000,000 | 2,300,000 | 51,900,000 | 2,900,000 | 2,500,000 | 3,300,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 21,600,000 | 23,700,000 | 23,000,000 | 19,100,000 | 13,600,000 | 47,100,000 | 19,700,000 | 18,400,000 | 30,200,000 | 14,000,000 | 31,900,000 | 16,500,000 | 28,000,000 | 13,000,000 | 10,300,000 |
| Cash | 311,700,000 | 347,600,000 | 285,000,000 | 199,100,000 | 209,300,000 | 257,800,000 | 250,900,000 | 196,400,000 | 232,200,000 | 12,100,000 | 102,900,000 | 392,000,000 | 72,000,000 | 100,100,000 | 31,000,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400,000 | 2,100,000 | 0 | 0 | 0 |
| total current assets | 338,900,000 | 374,400,000 | 314,600,000 | 222,100,000 | 225,800,000 | 306,600,000 | 270,600,000 | 218,400,000 | 265,900,000 | 32,100,000 | 137,500,000 | 462,500,000 | 102,900,000 | 115,600,000 | 44,600,000 |
| total assets | 633,800,000 | 709,000,000 | 694,400,000 | 643,700,000 | 670,200,000 | 722,300,000 | 436,200,000 | 322,900,000 | 375,800,000 | 153,900,000 | 250,200,000 | 605,400,000 | 259,500,000 | 270,100,000 | 162,500,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,200,000 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 87,700,000 | 100,800,000 | 65,800,000 | 81,100,000 | 93,500,000 | 98,700,000 | 134,200,000 | 76,700,000 | 149,600,000 | 76,200,000 | 75,600,000 | 93,700,000 | 79,800,000 | 98,600,000 | 83,900,000 |
| 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 | 426,200,000 | 71,700,000 | 0 | 0 |
| hp & lease commitments | 23,200,000 | 13,700,000 | 11,800,000 | 12,300,000 | 0 | 300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 256,700,000 | 276,900,000 | 270,500,000 | 242,000,000 | 253,900,000 | 340,500,000 | 256,600,000 | 237,200,000 | 243,300,000 | 106,400,000 | 151,900,000 | 45,500,000 | 48,800,000 | 134,700,000 | 61,500,000 |
| total current liabilities | 367,600,000 | 391,400,000 | 348,100,000 | 335,400,000 | 347,400,000 | 439,500,000 | 390,800,000 | 313,900,000 | 392,900,000 | 182,600,000 | 227,500,000 | 565,400,000 | 201,500,000 | 233,300,000 | 145,400,000 |
| loans | 370,600,000 | 396,000,000 | 417,800,000 | 483,800,000 | 485,000,000 | 473,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 185,300,000 | 198,000,000 | 208,900,000 | 241,900,000 | 242,500,000 | 236,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,500,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,400,000 | 0 | 9,000,000 | 10,700,000 | 12,600,000 | 17,000,000 | 16,000,000 | 14,600,000 |
| provisions | 115,000,000 | 102,800,000 | 34,200,000 | 117,400,000 | 34,000,000 | 208,400,000 | 265,400,000 | 360,000,000 | 279,200,000 | 295,600,000 | 257,200,000 | 229,400,000 | 214,200,000 | 229,000,000 | 225,600,000 |
| total long term liabilities | 242,800,000 | 249,400,000 | 226,000,000 | 300,600,000 | 259,500,000 | 340,900,000 | 132,700,000 | 182,400,000 | 147,100,000 | 156,800,000 | 139,300,000 | 127,300,000 | 124,100,000 | 130,500,000 | 127,400,000 |
| total liabilities | 610,400,000 | 640,800,000 | 574,100,000 | 636,000,000 | 606,900,000 | 780,400,000 | 523,500,000 | 496,300,000 | 540,000,000 | 339,400,000 | 366,800,000 | 692,700,000 | 325,600,000 | 363,800,000 | 272,800,000 |
| net assets | 23,400,000 | 68,200,000 | 120,300,000 | 7,700,000 | 63,300,000 | -58,100,000 | -87,300,000 | -173,400,000 | -164,200,000 | -185,500,000 | -116,600,000 | -87,300,000 | -66,100,000 | -93,700,000 | -110,300,000 |
| total shareholders funds | 23,400,000 | 68,200,000 | 120,300,000 | 7,700,000 | 63,300,000 | -58,100,000 | -87,300,000 | -173,400,000 | -164,200,000 | -185,500,000 | -116,600,000 | -87,300,000 | -66,100,000 | -93,700,000 | -110,300,000 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -3,400,000 | 29,300,000 | 87,200,000 | 37,200,000 | 41,600,000 | 27,700,000 | 53,200,000 | 27,800,000 | -538,500,000 | ||||||
| Depreciation | 8,600,000 | 9,100,000 | 20,700,000 | 22,700,000 | 23,200,000 | 23,400,000 | 160,000,000 | 11,600,000 | 11,100,000 | 13,500,000 | 13,300,000 | 16,400,000 | 16,400,000 | 13,800,000 | 11,000,000 |
| Amortisation | 38,300,000 | 44,100,000 | 35,600,000 | 31,300,000 | 24,300,000 | 22,600,000 | 28,400,000 | 28,600,000 | 31,900,000 | 32,400,000 | 29,000,000 | 15,900,000 | 15,900,000 | 10,700,000 | 7,200,000 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,800,000 | -400,000 | -400,000 | -100,000 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 400,000 | -2,800,000 | 6,600,000 | -14,200,000 | -11,600,000 | 29,100,000 | -2,300,000 | -11,700,000 | 13,700,000 | -14,200,000 | -34,200,000 | 37,500,000 | 15,400,000 | 1,900,000 | 13,600,000 |
| Creditors | -13,100,000 | 35,000,000 | -15,300,000 | -12,400,000 | -5,200,000 | -35,500,000 | 57,500,000 | -72,900,000 | 73,400,000 | 600,000 | -18,100,000 | 13,900,000 | -18,800,000 | 14,700,000 | 83,900,000 |
| Accruals and Deferred Income | -20,200,000 | 6,400,000 | 28,500,000 | -11,900,000 | -86,600,000 | 83,900,000 | 19,400,000 | -13,600,000 | 144,400,000 | -45,500,000 | 106,400,000 | -3,300,000 | -85,900,000 | 73,200,000 | 61,500,000 |
| Deferred Taxes & Provisions | 12,200,000 | 68,600,000 | -83,200,000 | 83,400,000 | -174,400,000 | -57,000,000 | -94,600,000 | 80,800,000 | -16,400,000 | 38,400,000 | 27,800,000 | 15,200,000 | -14,800,000 | 3,400,000 | 225,600,000 |
| Cash flow from operations | 22,000,000 | 195,300,000 | 66,900,000 | 164,500,000 | -165,500,000 | 36,000,000 | 226,200,000 | 258,500,000 | -484,900,000 | ||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 33,700,000 | -15,500,000 | 15,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| 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 | -426,200,000 | 354,500,000 | 71,700,000 | 0 | 0 |
| Long term loans | -25,400,000 | -21,800,000 | -66,000,000 | -1,200,000 | 11,600,000 | 473,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | -3,200,000 | -9,000,000 | -33,500,000 | 11,700,000 | 5,500,000 | 237,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | -2,400,000 | 2,400,000 | -9,000,000 | -1,700,000 | -1,900,000 | -4,400,000 | 1,000,000 | 1,400,000 | 14,600,000 |
| share issue | |||||||||||||||
| interest | -5,000,000 | -5,400,000 | -4,200,000 | -6,100,000 | -5,800,000 | -5,600,000 | -6,700,000 | 0 | 0 | 900,000 | 800,000 | 1,700,000 | 1,800,000 | 1,600,000 | 300,000 |
| cash flow from financing | -33,600,000 | -36,200,000 | -103,100,000 | 4,400,000 | 11,300,000 | 711,900,000 | -9,100,000 | -62,900,000 | -15,500,000 | -33,300,000 | -453,700,000 | 307,900,000 | 66,600,000 | -10,300,000 | -146,500,000 |
| cash and cash equivalents | |||||||||||||||
| cash | -35,900,000 | 62,600,000 | 85,900,000 | -10,200,000 | -48,500,000 | 6,900,000 | 54,500,000 | -35,800,000 | 220,100,000 | -90,800,000 | -289,100,000 | 320,000,000 | -28,100,000 | 69,100,000 | 31,000,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,200,000 | 1,200,000 | 0 | 0 |
| change in cash | -35,900,000 | 62,600,000 | 85,900,000 | -10,200,000 | -48,500,000 | 6,900,000 | 54,500,000 | -35,800,000 | 220,100,000 | -90,800,000 | -289,100,000 | 321,200,000 | -29,300,000 | 69,100,000 | 31,000,000 |
the financial conduct authority Credit Report and Business Information
The Financial Conduct Authority Competitor Analysis
Perform a competitor analysis for the financial conduct authority by selecting its closest rivals, whether from the PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY sector, other mega companies, companies in E20 area or any other competitors across 12 key performance metrics.
the financial conduct authority Ownership
THE FINANCIAL CONDUCT AUTHORITY group structure
The Financial Conduct Authority has 1 subsidiary company.
Ultimate parent company
THE FINANCIAL CONDUCT AUTHORITY
01920623
1 subsidiary
the financial conduct authority directors
The Financial Conduct Authority currently has 11 directors. The longest serving directors include Mr Samuel Woods (Jul 2016) and Mr Richard Lloyd (Apr 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Samuel Woods | England | 51 years | Jul 2016 | - | Director |
| Mr Richard Lloyd | England | 59 years | Apr 2019 | - | Director |
| Mr Liam Coleman | United Kingdom | 58 years | Nov 2019 | - | Director |
| Dr Alice Maynard | 66 years | Nov 2019 | - | Director | |
| Ms Bernadette Conroy | United Kingdom | 58 years | Apr 2020 | - | Director |
| Ms Bernadette Conroy | 58 years | Apr 2020 | - | Director | |
| Mr Nikhil Rathi | United Kingdom | 45 years | Oct 2020 | - | Director |
| Mr Ashley Alder | England | 65 years | Feb 2023 | - | Director |
| Miss Sophie Hutcherson | England | 59 years | Apr 2023 | - | Director |
| Mrs Aidene Walsh | United Kingdom | 57 years | Aug 2023 | - | Director |
P&L
March 2024turnover
758.3m
+8%
operating profit
-3.4m
-112%
gross margin
24.8%
-0.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
23.4m
-0.66%
total assets
633.8m
-0.11%
cash
311.7m
-0.1%
net assets
Total assets minus all liabilities
the financial conduct authority company details
company number
01920623
Type
Private Ltd By Guarantee w/o Share Cap
industry
84110 - General public administration activities
incorporation date
June 1985
age
39
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
March 2024
previous names
the financial services authority (April 2013)
the securities and investments board (October 1997)
accountant
-
auditor
COMPTROLLER AND AUDITOR GENERAL
address
12 endeavour square, london, E20 1JN
Bank
-
Legal Advisor
-
the financial conduct authority 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 the financial conduct authority.
the financial conduct authority Companies House Filings - See Documents
| date | description | view/download |
|---|
