fair isaac services limited

fair isaac services limited Company Information

Share FAIR ISAAC SERVICES LIMITED
Live 
MatureMegaDeclining

Company Number

01998476

Industry

Computer consultancy activities

 

Directors

Mark Scadina

Richard Deal

View All

Shareholders

fair isaac software holdings ltd

Group Structure

View All

Contact

Registered Address

fico house, international square, starley wa, birmingham, B37 7GN

fair isaac services limited Estimated Valuation

£201.9m

Pomanda estimates the enterprise value of FAIR ISAAC SERVICES LIMITED at £201.9m based on a Turnover of £129.3m and 1.56x industry multiple (adjusted for size and gross margin).

fair isaac services limited Estimated Valuation

£378.6m

Pomanda estimates the enterprise value of FAIR ISAAC SERVICES LIMITED at £378.6m based on an EBITDA of £34.9m and a 10.84x industry multiple (adjusted for size and gross margin).

fair isaac services limited Estimated Valuation

£47.4m

Pomanda estimates the enterprise value of FAIR ISAAC SERVICES LIMITED at £47.4m based on Net Assets of £20.7m and 2.29x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Fair Isaac Services Limited Overview

Fair Isaac Services Limited is a live company located in birmingham, B37 7GN with a Companies House number of 01998476. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in March 1986, it's largest shareholder is fair isaac software holdings ltd with a 100% stake. Fair Isaac Services Limited is a mature, mega sized company, Pomanda has estimated its turnover at £129.3m with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Fair Isaac Services Limited Health Check

Pomanda's financial health check has awarded Fair Isaac Services Limited a 4.5 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 Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £129.3m, make it larger than the average company (£1.3m)

£129.3m - Fair Isaac Services Limited

£1.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (7%)

-6% - Fair Isaac Services Limited

7% - Industry AVG

production

Production

with a gross margin of 44.1%, this company has a comparable cost of product (49.1%)

44.1% - Fair Isaac Services Limited

49.1% - Industry AVG

profitability

Profitability

an operating margin of 26.2% make it more profitable than the average company (6.9%)

26.2% - Fair Isaac Services Limited

6.9% - Industry AVG

employees

Employees

with 282 employees, this is above the industry average (12)

282 - Fair Isaac Services Limited

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £136.4k, the company has a higher pay structure (£56.9k)

£136.4k - Fair Isaac Services Limited

£56.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £458.5k, this is more efficient (£127k)

£458.5k - Fair Isaac Services Limited

£127k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 64 days, this is near the average (63 days)

64 days - Fair Isaac Services Limited

63 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 2 days, this is quicker than average (29 days)

2 days - Fair Isaac Services Limited

29 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Fair Isaac Services Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 22 weeks, this is more cash available to meet short term requirements (18 weeks)

22 weeks - Fair Isaac Services Limited

18 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 67.8%, this is a higher level of debt than the average (57.8%)

67.8% - Fair Isaac Services Limited

57.8% - Industry AVG

FAIR ISAAC SERVICES LIMITED financials

EXPORTms excel logo

Fair Isaac Services Limited's latest turnover from September 2023 is £129.3 million and the company has net assets of £20.7 million. According to their latest financial statements, Fair Isaac Services Limited has 282 employees and maintains cash reserves of £18.7 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover129,304,798131,647,276143,200,522155,922,406147,542,264107,206,34892,805,718100,808,81498,478,39985,541,58878,830,82969,865,97458,892,86755,535,95449,865,918
Other Income Or Grants000000000000000
Cost Of Sales72,224,72656,527,39881,685,92297,542,787100,257,38669,478,94565,610,75470,290,76973,910,54257,653,67060,869,47048,697,41438,621,60039,632,54333,869,785
Gross Profit57,080,07275,119,87861,514,60058,379,61947,284,87837,727,40327,194,96430,518,04524,567,85727,887,91817,961,35921,168,56020,271,26715,903,41115,996,133
Admin Expenses23,183,48023,097,687-35,323,92036,220,48934,750,32030,110,90124,844,96016,369,89712,954,69914,289,23212,169,78213,337,63713,218,35910,580,2226,748,840
Operating Profit33,896,59252,022,19196,838,52022,159,13012,534,5587,616,5022,350,00414,148,14811,613,15813,598,6865,791,5777,830,9237,052,9085,323,1899,247,293
Interest Payable6,4979,61912,677000000000000
Interest Receivable1,095,704131,76518326,28143,83447,9445,66615,5738,79610,3186,67871,74110,7654,202128,111
Pre-Tax Profit34,985,79952,144,33796,826,02622,185,41112,578,3927,664,4462,355,67014,163,72111,621,95413,609,0045,798,2557,902,6647,063,6735,327,3919,375,404
Tax-3,959,914-9,291,759-17,643,601-1,939,986-2,969,167-1,763,691-506,779-2,800,881-2,284,028-3,062,166-1,432,857-1,473,053-1,756,976-1,768,503-2,736,127
Profit After Tax31,025,88542,852,57879,182,42520,245,4259,609,2255,900,7551,848,89111,362,8409,337,92610,546,8384,365,3986,429,6115,306,6973,558,8886,639,277
Dividends Paid50,528,45546,228,16188,371,042005,224,8577,740,5296,450,4418,756,6416,987,97706,528,6507,000,87900
Retained Profit-19,502,570-3,375,583-9,188,61720,245,4259,609,225675,898-5,891,6384,912,399581,2853,558,8614,365,398-99,039-1,694,1823,558,8886,639,277
Employee Costs38,474,72238,686,21747,836,57450,694,69450,112,47141,975,64835,147,11128,041,32124,060,51821,705,23122,492,99122,188,79718,403,99218,560,33618,195,708
Number Of Employees282300337413411364333290266240250228204191211
EBITDA*34,930,84153,760,14599,712,19425,168,49015,292,5079,826,7594,099,51715,368,14312,176,81214,079,7186,247,4758,382,3617,625,2925,887,5929,859,446

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets980,0191,460,7562,719,4334,330,3976,350,2013,303,3142,941,7012,359,347958,236892,2401,055,4121,019,9161,141,3831,436,8581,120,226
Intangible Assets866,6671,000,0001,133,3334,947,6685,478,9486,010,2276,541,5077,072,7867,604,066000000
Investments & Other777777700000000
Debtors (Due After 1 year)2,477,4772,368,9070000000000000
Total Fixed Assets4,324,1704,829,6703,852,7739,278,07211,829,1569,313,5489,483,2159,432,1338,562,302892,2401,055,4121,019,9161,141,3831,436,8581,120,226
Stock & work in progress000000000000000
Trade Debtors22,915,27032,534,25332,652,78731,158,96947,418,73331,070,74118,469,66117,065,48518,293,50520,148,47813,497,87315,189,11613,945,88713,084,5677,916,051
Group Debtors1,298,43510,652,3074,249,8574,181,6624,848,5394,424,87612,952,2569,486,0934,536,26710,228,70912,099,67810,121,4624,418,68495,068,49798,472,361
Misc Debtors17,067,94317,274,95534,233,82334,045,25524,681,8103,813,8535,908,93713,537,70312,117,9473,791,3544,562,6145,126,0822,955,1833,047,3782,679,350
Cash18,685,00822,491,36815,923,27824,267,5656,649,1505,678,2459,307,7018,493,2838,257,73511,752,9607,938,8415,142,08514,409,9215,878,8297,955,094
misc current assets000000000000000
total current assets59,966,65682,952,88387,059,74593,653,45183,598,23244,987,71546,638,55548,582,56443,205,45445,921,50138,099,00635,578,74535,729,675117,079,271117,022,856
total assets64,290,82687,782,55390,912,518102,931,52395,427,38854,301,26356,121,77058,014,69751,767,75646,813,74139,154,41836,598,66136,871,058118,516,129118,143,082
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 411,388601,968364,378482,580948,280479,293585,260770,433520,668230,523380,767566,408297,839367,486219,000
Group/Directors Accounts7,242,5952,203,4615,076,3647,641,12017,497,3328,435,1454,903,0775,599,9134,884,3152,466,6271,318,0803,185,9482,009,83084,909,87093,434,221
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities34,951,12542,947,07240,492,16242,022,21244,441,59022,455,86418,508,31315,948,51917,157,41016,456,31913,810,54614,289,86216,486,46313,864,3019,360,376
total current liabilities42,605,10845,752,50145,932,90450,145,91262,887,20231,370,30223,996,65022,318,86522,562,39319,153,46915,509,39318,042,21818,794,13299,141,657103,013,597
loans966,8771,808,6411,382,620000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities966,8771,808,6411,382,620000000000000
total liabilities43,571,98547,561,14247,315,52450,145,91262,887,20231,370,30223,996,65022,318,86522,562,39319,153,46915,509,39318,042,21818,794,13299,141,657103,013,597
net assets20,718,84140,221,41143,596,99452,785,61132,540,18622,930,96132,125,12035,695,83229,205,36327,660,27223,645,02518,556,44318,076,92619,374,47215,129,485
total shareholders funds20,718,84140,221,41143,596,99452,785,61132,540,18622,930,96132,125,12035,695,83229,205,36327,660,27223,645,02518,556,44318,076,92619,374,47215,129,485
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit33,896,59252,022,19196,838,52022,159,13012,534,5587,616,5022,350,00414,148,14811,613,15813,598,6865,791,5777,830,9237,052,9085,323,1899,247,293
Depreciation900,9161,604,6212,475,0432,478,0802,226,6701,678,9771,218,234688,715563,654481,032455,898551,438572,384564,403612,153
Amortisation133,333133,333398,631531,280531,279531,280531,279531,2800000000
Tax-3,959,914-9,291,759-17,643,601-1,939,986-2,969,167-1,763,691-506,779-2,800,881-2,284,028-3,062,166-1,432,857-1,473,053-1,756,976-1,768,503-2,736,127
Stock000000000000000
Debtors-19,071,297-8,306,0451,750,581-7,563,19637,639,6121,978,616-2,758,4275,141,562779,1784,008,376-276,4959,116,906-89,880,6882,132,680109,067,762
Creditors-190,580237,590-118,202-465,700468,987-105,967-185,173249,765290,145-150,244-185,641268,569-69,647148,486219,000
Accruals and Deferred Income-7,995,9472,454,910-1,530,050-2,419,37821,985,7263,947,5512,559,794-1,208,891701,0912,645,773-479,316-2,196,6012,622,1624,503,9259,360,376
Deferred Taxes & Provisions000000000000000
Cash flow from operations41,855,69755,466,93178,669,76027,906,622-2,861,5599,926,0368,725,7866,466,57410,104,8429,504,7054,426,156-4,135,63098,301,5196,638,820-92,365,067
Investing Activities
capital expenditure-420,179-345,9442,551,625-458,276-5,273,557-2,040,590-1,800,588-2,089,826-8,233,716-317,860-491,394-429,971-276,909-881,035-1,732,379
Change in Investments000000700000000
cash flow from investments-420,179-345,9442,551,625-458,276-5,273,557-2,040,590-1,800,595-2,089,826-8,233,716-317,860-491,394-429,971-276,909-881,035-1,732,379
Financing Activities
Bank loans000000000000000
Group/Directors Accounts5,039,134-2,872,903-2,564,756-9,856,2129,062,1873,532,068-696,836715,5982,417,6881,148,547-1,867,8681,176,118-82,900,040-8,524,35193,434,221
Other Short Term Loans 000000000000000
Long term loans-841,764426,0211,382,620000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue00000-9,870,0572,320,9261,578,070963,806456,386723,184578,556396,636686,0998,490,208
interest1,089,207122,146-12,49426,28143,83447,9445,66615,5738,79610,3186,67871,74110,7654,202128,111
cash flow from financing5,286,577-2,324,736-1,194,630-9,829,9319,106,021-6,290,0451,629,7562,309,2413,390,2901,615,251-1,138,0061,826,415-82,492,639-7,834,050102,052,540
cash and cash equivalents
cash-3,806,3606,568,090-8,344,28717,618,415970,905-3,629,456814,418235,548-3,495,2253,814,1192,796,756-9,267,8368,531,092-2,076,2657,955,094
overdraft000000000000000
change in cash-3,806,3606,568,090-8,344,28717,618,415970,905-3,629,456814,418235,548-3,495,2253,814,1192,796,756-9,267,8368,531,092-2,076,2657,955,094

fair isaac services 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 fair isaac services limited. Get real-time insights into fair isaac services 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

Fair Isaac Services Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for fair isaac services limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other mega companies, companies in B37 area or any other competitors across 12 key performance metrics.

fair isaac services limited Ownership

FAIR ISAAC SERVICES LIMITED group structure

Fair Isaac Services Limited has no subsidiary companies.

Ultimate parent company

FAIR ISAAC CORP

#0048772

2 parents

FAIR ISAAC SERVICES LIMITED

01998476

FAIR ISAAC SERVICES LIMITED Shareholders

fair isaac software holdings ltd 100%

fair isaac services limited directors

Fair Isaac Services Limited currently has 3 directors. The longest serving directors include Mr Mark Scadina (Jul 2007) and Mr Richard Deal (Aug 2012).

officercountryagestartendrole
Mr Mark ScadinaUnited States55 years Jul 2007- Director
Mr Richard DealUnited States57 years Aug 2012- Director
Mr Steven WeberUnited States62 years Oct 2019- Director

P&L

September 2023

turnover

129.3m

-2%

operating profit

33.9m

-35%

gross margin

44.2%

-22.64%

turnover

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

Balance Sheet

September 2023

net assets

20.7m

-0.48%

total assets

64.3m

-0.27%

cash

18.7m

-0.17%

net assets

Total assets minus all liabilities

fair isaac services limited company details

company number

01998476

Type

Private limited with Share Capital

industry

62020 - Computer consultancy activities

incorporation date

March 1986

age

39

incorporated

UK

ultimate parent company

FAIR ISAAC CORP

accounts

Full Accounts

last accounts submitted

September 2023

previous names

london bridge services limited (November 2004)

charterhouse services limited (June 1993)

accountant

-

auditor

DELOITTE LLP

address

fico house, international square, starley wa, birmingham, B37 7GN

Bank

HSBC BANK PLC

Legal Advisor

FAEGRE BENSON HOBSON AUDLEY LLP

fair isaac services 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 found 9 charges/mortgages relating to fair isaac services limited. Currently there are 0 open charges and 9 have been satisfied in the past.

fair isaac services 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 FAIR ISAAC SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.

fair isaac services limited Companies House Filings - See Documents

datedescriptionview/download